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Elementary and Secondary Education – 2021 Financial Condition Report

… School Buildings Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been … Significant Federal Aid The COVID-19 pandemic resulted in a complete shutdown of school buildings in March 2020, with partial reopening plans developed that …

State Comptroller DiNapoli Releases Municipal Audits

… of Hoosick , Town of Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Village of Endicott – Budget Review (Broome County) The significant revenue and expenditure projections in the …

State Comptroller DiNapoli Releases Municipal Audits

… Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28) The board and … the board could not effectively evaluate projects or hold project owners accountable. The board did not verify … to provide adequate monthly reports or ensure the annual update document (AUD) was accurate. Without complete and …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls Over Bank Accounts … Corporation (FDIC) limit of $250,000. City University of New York: Medgar Evers College (MEC): Controls Over Bank …

State Comptroller DiNapoli Releases State Audits

… and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance (Follow-Up) … report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and reliability checks of … given priority. In a follow-up, auditors found the Canal Corp. has made progress addressing the issues identified in …

State Comptroller DiNapoli Releases Municipal Audits

… arrested in July 2024 and arraigned on charges of grand larceny, falsifying business records, forgery and corrupting … In January 2025, the former clerk pleaded guilty to petit larceny, resigned from the position and made restitution to … abuse of resources. Cuylerville Volunteer Fire Department Inc. – Financial Oversight (Livingston County)   Department …

State Comptroller DiNapoli Releases Municipal Audits

Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed audits of the Alton Fire District , Village of Tivoli , Village of Tuckahoe … their money is being spent appropriately and effectively.” Alton Fire District – Internal Controls Over Financial … today announced his office completed audits of the Alton Fire District Village of Tivoli Village of Tuckahoe and …

Comptroller DiNapoli Releases Municipal Audits

… Development Agency , Middle Country Public Library and Otsego County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …

DiNapoli Honors Community Leaders During Italian Heritage Celebration

… in honor of Italian Heritage Month on Oct 23 in Tuckahoe NY …

Contract Advisory No. 26

… Subject : Statement on Sexual Harassment Prevention in Bids Guidance : Statement on Sexual Harassment Prevention in Bids: Every bid made to the … bidder has and has implemented a written policy addressing sexual harassment prevention in the workplace and provides …

Dayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)

… paid with cash from the petty cash fund, leaving no audit trail. Due to these deficiencies, we reviewed all 162 …

Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)

… Background The Crystal Beach Volunteer Fire Department is a not-for-profit organization located in the Town of Gorham … of cash collected and deposited or review the Treasurer’s work. The Board did not ensure the Department’s accounting … is required by the Department bylaws. Key Recommendations Seek legal advice regarding reimbursement from Department …

Schoharie County – Stream Restoration Project and Contract Process (2015M-87)

… was to examine County officials’ oversight of the Stream Restoration Project and the overall contract process for the … Schoharie County Stream Restoration Project and Contract Process 2015M87 …

Housing Authority Administrative Expenditures (2016-MS-2)

… serve and two tenant commissioners that are voted in by a group of their peers. The Board oversees an Executive Director and staff that carry out the housing authority’s daily duties and … a travel policy, lack of knowledge of the travel policy by staff or expenditures in excess of those allowed by the …

Maine-Endwell Central School District – Financial Condition (2013M-49)

… to maintain the same level of programs and services while keeping the tax levy as low as possible. However, they were …

Mount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)

… our audit was to review the District’s financial condition for the period July 1, 2012 through September 10, 2013. … County, and provides education to students from a residential treatment center as well as day students from … nine members. The District’s budgeted appropriations for the 2013 fiscal year were approximately $16.7 million. …

Town of Hempstead Sanitary District No. 1 – Selected Financial Activities (2015M-206)

… and, as a result, paid nine employees for unused sick and vacation days without authorization and 16 employees for …

Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s internal controls over recreation department cash receipts and information … Town of Wheatfield Recreation Department Cash Receipts and Information …

Town of Minetto – Financial Condition (2013M-284)

… Key Findings The Board has adopted budgets that relied too heavily on appropriated fund balance as a financing …