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State Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Barker Central School District , Cheektowaga Central School District , Dutchess County Board of … Educational Services (BOCES) , Half Hollow Hills Central School District , Horseheads Central School District …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2

Comptroller DiNapoli Releases Municipal Audits

… Library , Town of Sweden , Town of Tyrone and the Town of West Union . “In today’s fiscal climate, budget transparency … fund to pay bills over the last several years. Town of West Union – Board Oversight and Cash Receipts and … Library Town of Sweden Town of Tyrone and the Town of West Union …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… balances did not agree with general ledger cash balances for 55 of 133 bank reconciliations. The supervisor also did … annually submit sufficient accounting records to the board for audit and while he filed the annual financial report … accurately billed and collected resident district tuition for the sample of 50 students reviewed. They also accurately …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0

Comptroller DiNapoli Releases State Audits

… five of whom were not SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety Responsibility … Years Ended March 31 (2014-S-42) DMV administers the Motor Vehicle Financial Security Act and the Motor Vehicle …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-audits

Wrights Corners Fire Company, Inc. – Treasurer’s Records and Reports (2026M-12)

Did the Wrights Corners Fire Company Inc Company Treasurer Treasurer maintain complete financial records in a timely manner

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/wrights-corners-fire-company-inc-treasurers-records-and

Long Island Association for AIDS Care

… for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 through May …

https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-care

Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)

… Background The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by … The District engaged a third-party asset tracking company to account for the District’s fixed assets, without …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets

Access Controls Over Student Information Systems (2014-MR-1)

… Systems (SIS), to store and manage student data in a centralized database. SIS commonly contain extensive … members and external information technology support staff. In addition, many school districts provide parents and …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1

Contributing Toward Your Retirement – State University Police Plan

… first three years of membership, your contribution rate is based on your annual wage, as provided by your employer on … After this three-year period, your contribution rate is based on what you actually earned two years prior. For part-time employees, your contribution rate is based on your annualized wage. Contribution rates are set …

https://www.osc.ny.gov/retirement/publications/1823/contributing-toward-your-retirement

DiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft

… fees for PayPal, Amazon and iTunes, and designer handbags, liquor and cooking classes. The investigation also revealed …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theft

Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial activities for the period June 1, 2010, to November 15, 2012. Background The Village of Dresden is … water fund’s year-end fund balance increased from $76,272 to $194,688 from fiscal years 2007-08 to 2011-12, and is now …

https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3

Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)

… and within three business days after the total exceeds $250. Submit a monthly report of all moneys received and …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receipts

Wyandanch Public Library – Oversight of Library Resources (2013M-399)

… Purpose of Audit The purpose of our audit was to assess internal controls over the management of Library … not have a policy that describes when it is appropriate to provide meals or refreshments at Library meetings or … Provide adequate oversight of the Treasurer and seek to recover moneys she failed to deposit and unauthorized …

https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399

Parkland Alienation (2014-MS-5)

… compliance with their Parkland Alienation legislation for the period January 1, 2011 through December 31, 2013. … convey parkland to a non-public entity, or to use parkland for another purpose, the municipality must receive prior … appraised fair market value of the lands being alienated for the purchase of additional parkland. Key Findings Five of …

https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5

State Contract and Payment Actions in April

… In April, the Office of the State Comptroller approved 931 … at the New York National Guard Joint Force Headquarters in Albany County. $2.4 million with Streeter Associates Inc. … classroom and office space at Cayuga Correctional Facility in Cayuga County. Office of Park, Recreation & Historic …

https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-april

Saranac Central School District – Tuition Billing and Collections (2023M-90)

… School District (District) officials properly billed and collected tuition for nonresident foster care students … Key Findings District officials did not properly bill and collect tuition for nonresident foster care students … the District had not collected $59,336 of tuition billed and did not bill $4,345 for tuition due. As a result, the …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90

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