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Comptroller DiNapoli Releases School Audits
… completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , Copiague … in a prior audit, which describes methods and procedures for purchasing, including the specific information required …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsGenesee Valley Central School District – Reserve Accounts and Extra-Classroom Activities (2014M-56)
… and internal controls over extra-classroom activities for the period July 1, 2012 through February 4, 2014. Background The Genesee Valley Central School District is located in Allegany County and is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/genesee-valley-central-school-district-reserve-accounts-and-extraCandor Central School District – Separation Payments and Leave Accruals (2022M-21)
audit, school district, Candor, separation payments, leave accruals
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/candor-central-school-district-2022-21.pdfDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating budget relies on $7.4 billion in federal government funding, … at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating aid that …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… and separate from the Town of Westford and Otsego County in which it is located. The Board of Fire Commissioners … oversight of the Treasurer such as reviewing check images in the subsequent month to verify that prior approved claims were in fact paid as directed. Audit the Treasurer’s records …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mBrasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
… the accounting records. Audit District claims prior to payment and conduct an annual audit of the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/11/brasher-winthrop-consolidated-fire-district-board-oversight-2021m-47State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Central Valley School District , Harpursville Central School District , Southold … payments totaling $516,017 during the audit period. Except for minor discrepancies which were discussed with district …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0NYS Accounting Operations - Budget and Spending
2020-bsao-budget-and-spending.pdf
https://www.osc.ny.gov/files/state-agencies/outreach/pdf/2020-bsao-budget-and-spending.pdfComptroller DiNapoli Releases School Audits
… his office completed audits of the Groton Central School District , Herricks Union Free School District and the …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract & Payment Actions for November 2014
… reviewed over 2,000 contracts valued at $2.1 billion and approved nearly 1.2 million payments worth nearly $8.9 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … of New York State’s Common Core. $353,000 to The After School Corp. for the 21st Century Community Learning Centers …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Town of Ballston – Water Fund Financial Operations (2012M-258)
… the end of the fiscal year 2011, the Town reported a fund balance of $520,771 in its water fund. However, upon reviewing the general ledger trial balance and supporting documentation, we found the water fund balance was overstated by at least $271,264. The majority of …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Niagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)
… complete report - pdf] Audit Objective Determine whether District officials properly managed and accounted for Niagara Power Coalition and Native American revenues. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-andComptroller DiNapoli Releases School Audits
… his office completed audits of the Canaseraga Central School District , Hoosic Valley Central School District , New Paltz … which included overestimated appropriations. The budgets for fiscal years 2011-12 and 2012-13 called for using a total …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Yorktown Central School District – Procurement and Claims Processing (2017M-177)
… The purpose of our audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for goods and services were appropriate and adequately … through March 31, 2017. Background The Yorktown Central School District is located in the Towns of Yorktown, New …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mAccounting Update for the Metropolitan Commuter Transportation Mobility Tax
Accounting Update for the Metropolitan Commuter Transportation Mobility Tax
https://www.osc.ny.gov/files/local-government/publications/pdf/accountingcodes.pdfGananda Central School District – Procurement (2021M-86)
… - pdf ] Audit Objective Determine whether Gananda Central School District (District) officials used a competitive process to … document that they properly sought required competition for purchases: Subject to competitive bidding requirements …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86State Contract and Payment Actions in June
… to Passenger Bus Corporation. Major Payments Approved Tax Refunds $267 million for 150,000 personal income tax refunds. $123 million for 31,000 corporate and other refunds. $1.9 million for 6,000 property tax credits. … Skanska Koch, Inc. to rehabilitate the Gowanus Expressway from 48th Street to Hugh Carey Tunnel in Kings County. $7.7 …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneVillage of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… enforced collection of delinquent real property taxes. Key Findings The Board: Did not ensure all … enforce the collection of delinquent real property taxes in March 2016, but $172,900 remains outstanding as of …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018mState Contract and Payment Actions in August
… the Landlord Rental Assistance Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… Comptroller approved 1,982 contracts for state agencies and public authorities valued at $5 billion and approved … services statewide. $1.4 million with SPR Holdings LLC to provide an on-call residence suite at the Kirby … Construction Fund $32.6 million with AOW Construction LLC for renovation work at the former Albany High School …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-october