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University at Buffalo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel money by selected government employees was appropriate, we audited … … To determine whether the use of travel monies by selected government employees complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesShelter Island Union Free School District –Financial Condition (2014M-132)
… Shelter Island in Suffolk County. The District is governed by the Board of Education which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132State Comptroller DiNapoli Releases Municipal Audits
… Fire Company , Town of Ithaca and the Town of Smithtown . "In today's fiscal climate, budget transparency and … and file an annual report of foreign fire insurance funds. In addition, the board did not establish and implement … However, auditors found improvement opportunities in some areas were still needed. Town of Smithtown – …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… (BOCES) officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly accounted for. Auditors found that 28 assets (computers, electrostatic … purchases adhered to the district’s purchasing policy for goods and services not subject to competitive bidding. As …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… audit was to review selected Village financial operations for the period June 1, 2012 through November 30, 2013. … is located in the Town of Brookhaven in Suffolk County and has approximately 14,900 residents. The Village is … Trustees and an elected Mayor. Operating expenditures for the 2012-13 fiscal year were $3.7 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Italian Heritage Month Reception
… Thomas P. DiNapoli commemorates Italian Heritage Month by honoring prominent members of the Italian-American … In addition to this year's honorees, we will be joined by Joseph Sciame, President of IHCC-NY, INC, as our Emcee; … for reflections on Dante; and a musical performance by acclaimed Italian Tenor Luciano Lamonarca. The live …
https://www.osc.ny.gov/events/italian-heritage-month-receptionAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… controls over selected Authority financial operations for the period January 1, 2011, to November 30, 2012. … 428 of the Public Housing Law to provide low-rent housing for qualified individuals in accordance with relevant provisions of State Public Housing Law, and the rules and regulations prescribed by the Federal …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… struggling to recover from the economic devastation caused by COVID-19. More than a year into the pandemic, the number … struggling to recover from the economic devastation caused by COVID19 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetState Comptroller DiNapoli Releases Municipal Audits
… lacked evidence of competition as required by the town’s purchasing policy. Diesel fuel aggregate purchases totaling … totaling $75,880 before payment nor did they audit the treasurer’s records. The board also did not ensure sensitive … did not file required annual financial reports with the Office of the State Comptroller for fiscal years 2015–2019 in …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… records or enter into adequate written contracts with all IT service providers. Whitesboro Central School District …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… calendar quarter to reflect final reported sales activity by location. The next reconciliation will be reported in … of 2021. Table Monthly Local Sales Tax Collections by Region (for detailed monthly breakdown) Find out how your …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentPolice Property Room Inventory (2014-MS-4)
… room. Improve the inventory tracking and disposal process by clearly documenting property movement. Assign access to …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Village of New York Mills – Justice Court (S9-14-4)
… 3,300 residents. The Board of Trustees (Board), which is comprised of a Mayor and four Trustees, governs the Village and is responsible for overseeing the Court’s general management … in bail money that was over six years old. The Court is not properly reporting unresolved traffic tickets to the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4School Districts’ Energy Performance Contracts (2013-MR-1)
… to review the projected cost and energy savings achieved by energy performance contracts (EPC) entered into by eight school districts for the period of October 1, 1998 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/school-districts-energy-performance-contracts-2013-mr-1Parkland Alienation (2014-MS-5)
… (State Parks) in the form of legislation enacted by the New York State Legislature and approved by the Governor. State Parks strongly recommends that each …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5King Center Charter School – Purchasing (2013M-215)
… Audit The purpose of our audit was to examine the School’s purchasing process for the period July 1, 2011, through July 12, 2013. … price quotations when making purchase decisions. For example, School officials spent $11,346 on computers but did …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… The Oysterponds Union Free School District is located in Suffolk County and is governed by the Board of Education … fiscal years, the District’s budgeting practices resulted in operating surpluses. To reduce fund balance, the Board … by law. The Board improperly appointed its President, in place of the Treasurer, as the sole signatory on District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingNorth Greenbush Common School District – Budgeting (2016M-112)
… to attend one of four other school districts, is governed by an elected three-member Board of Education. The District’s … through 2014-15, the District overestimated expenditures by a total of more than $1.4 million (or 19.6 percent). Due … unrestricted fund balance that exceeds the statutory limit by approximately $1.6 million, or 75 percentage points, as of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112DiNapoli: Local Sales Tax Collections Grew by 14% in October
… Local sales tax collections in New York state increased by 14.1% in October compared to the same month in 2021, according to an analysis released today by State Comptroller Thomas P. DiNapoli. Overall, local … to counties and tax-imposing cities are based on estimates by the state Department of Taxation and Finance. In the third …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-local-sales-tax-collections-grew-14-octoberOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… (Department) monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-follow