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Newark Central School District – Financial Condition and Claims Processing (2016M-267)

… financial condition management and claims auditing process for the period July 1, 2014 through June 30, 2016. Background … 2,000 students. Budgeted general fund appropriations for the 2016-17 fiscal year total approximately $47.6 … a reserve plan which details the District’s intentions for funding reserves, determines how much should be …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processing

Gouverneur Central School District – Financial Management (2016M-351)

… our audit was to assess the District’s financial condition for the period July 1, 2014 through May 31, 2016. Background … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $34.3 … multiyear financial plan to establish long-term objectives for funding long-term needs, provide a framework for future …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351

Lyndonville Central School District – Financial Condition (2016M-143)

… the District’s financial condition and budgeting practices for the period July 1, 2012 through February 24, 2016. … Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year totaled $13.3 million. Key … District could not provide evidence of a documented plan for the future use of the capital reserves. There is no …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143

Frankfort-Schuyler Central School District – Financial Management (2016M-226)

… Findings District officials did not adopt budgets based on historical or known trends but instead overestimated … and the use of fund balance in the annual budget based on historical and known trends. Ensure that the amount of the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226

Hyde Park Central School District – Financial Management Practices (2012M-172)

… to evaluate the District’s financial management practices for the period July 1, 2010, through March 26, 2012. We … elected members. The District’s budgeted expenditures for the 2011-12 fiscal year were approximately $85 million. … tax certiorari fund was overfunded by $207,000 to $636,000 for the three fiscal years ended June 30, 2010. The former …

https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012m

DiNapoli Statement on Special Education Provider Guilty Plea in Federal Court

… For a copy of the audit, visit: http://osc.state.ny.us/audits/allaudits/093012/11s13.pdf DiNapoli has identified … fraud and improper use of funds in a recent series of audits of special education providers. In addition to this … in stolen public funds. His office has completed 22 audits of preschool special education providers, finding …

https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-court

Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)

… will not be available. The Board did not: Adequately plan for long-term capital and financial needs totaling $5.6 … information it received was accurate, complete or timely. For example, the final monthly budget-to-actual reports on record for each fiscal year from 2019 through 2022 did not …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55

Long Beach City School District – Financial Management (2023M-147)

… B includes our comments on issues raised in the District’s response. … Determine whether the Long Beach City School …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/long-beach-city-school-district-financial-management-2023m-147

About Unclaimed Funds

… in newspapers. Despite these efforts, many funds remain unclaimed and are turned over to the Office of the State Comptroller. Types of Unclaimed Funds Accounts Bank Accounts – savings, checking … Deposits Additional Resources Museum or Military Abandoned Property Listing A list of military medals found in safe …

https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-funds

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In … million from gift cards. For this reason, everyone should check for unclaimed funds . “Many people don’t realize that … inactivity fees or having the money turned over to my office.” Statewide, New York City residents are owed the …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

IX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants

… The annual Schedule of Expenditures of Federal Awards, which displays both the Assistance Listing Number (ALN) and the corresponding disbursements of Federal funds or value of assistance for non-cash benefit …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awards

Security Over Critical Systems (Follow-Up)

To assess the extent of implementation of the one recommendation included in our initial audit report Security Over Critical Systems Report 2023S24

https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-follow

DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth

… latest in State Comptroller DiNapoli’s series of audits of health and safety in schools finds that, in the face of a mental health crisis among youth, the NYC Department of Education … too many NYC public schools are understaffed with mental health professionals, are not adequately training staff and …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youth

Opinion 92-22

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of conduct. Finally, we note that the courts of this State have held public officials to a high standard of …

https://www.osc.ny.gov/legal-opinions/opinion-92-22

DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble

… DiNapoli’s auditors found that the agency conducted little or no analysis of schools’ fiscal records prior to …

https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-trouble

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… ensure all mothers, regardless of race or ethnicity, have access to the highest level of care.” In 2010, New York … 100,000 babies born. While DOH collects this data, it does little to utilize it. The audit found DOH needs to … help determine whether its efforts are working and guide how it moves forward. Additionally, two recommendations from …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths

XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management

… to the Office of the State Comptroller's (OSC) Bureau of Contracts to satisfy Tax Law § 5-a, which was added to the … amended, imposes upon certain contractors with regard to contracts awarded pursuant to State Finance Law Article XI, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentation