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Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District and the Utica City School District . “In an era of limited resources and increased accountability, … Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsNew Lebanon Central School District – Network User Accounts (2021M-30)
… unauthorized use, access and loss. Officials did not: Disable 26 unneeded generic accounts of the 48 generic … an authorized network user list and routinely evaluate and disable unneeded accounts. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30Oswego County Board of Cooperative Educational Services – Claims Auditing (2022M-29)
… claims were audited and approved prior to payment and were for appropriate BOCES purposes. Key Findings Claims we reviewed were supported and for appropriate BOCES purposes. However, all claims were not … Ensure signed checks are printed and Automatic Clearing House (ACH) and electronic payments are made only after the …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/oswego-county-board-cooperative-educational-services-claims-auditing-2022m-29Opinion 90-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … which was established by the town within which the village is located and which is supported by town-wide taxes, for … town library ( cf . Education Law, §256[2] providing that where a town and village within the town jointly contract for …
https://www.osc.ny.gov/legal-opinions/opinion-90-2Mahopac Central School District – Noninstructional Payroll (2020M-32)
… implemented a system to ensure that noninstructional payroll was properly segregated, authorized and recorded and … supported. Key Findings The transportation department’s payroll was not adequately approved, supported and … implemented a system to ensure that noninstructional payroll was properly segregated authorized and recorded and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/mahopac-central-school-district-noninstructional-payroll-2020m-32State Contract and Payment Actions in January
… $140.4 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs … that providers may continue to provide care. $347,000 to childcare providers for the Essential Worker Scholarship … pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $30.7 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … not grant the appropriate number of points to volunteers for participation in department responses nor accurately … Norwich – Budgeting (Chenango County ) The adopted budgets for the highway fund were not structurally balanced, as they …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Altona Volunteer Fire Company, Inc. , City of … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … reports were inaccurate or not prepared and submitted to company officials or to the comptroller’s office. City of …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … not established effective procedures to monitor portable device use when taken off-site. Hicksville Union Free School …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Duanesburg Central School District – Information Technology (2021M-40)
… technology (IT) systems were adequately secured to protect against unauthorized use, access and/or loss. Key … and permissions. Provide cybersecurity awareness training to employees. After sharing our findings, the Management Information Systems Director (Director) …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/19/duanesburg-central-school-district-information-technology-2021m-40Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)
… established adequate controls over user accounts in order to prevent unauthorized use, access and/or loss. Key Findings … officials did not establish adequate controls over the District’s user accounts to prevent unauthorized use, access and/or loss. Officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-userComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… Attorney General Eric T. Schneiderman today announced the arrest and arraignment of Gail E. Cesternino (46), for allegedly embezzling over $55,000 from the West Ghent Volunteer Fire Company. An indictment unsealed …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyComptroller DiNapoli Releases Municipal Audits
… of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing … proposed budget complies with the property tax levy limit. Spencer Volunteer Fire Company – Apparent Misappropriation of …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsOpinion 88-47
… 1422: The enforcement of liens for unpaid county and village taxes is not barred by any of the statutes of … You ask whether a six-year statute of limitations would bar the enforcement of outstanding village tax liens for 1966 …
https://www.osc.ny.gov/legal-opinions/opinion-88-47DiNapoli Statement on Sentencing of Special Education Provider
… to find patterns of mismanagement and abuse in the preschool special education sector. I will continue my … repay $418,000 paid to six of his relatives who performed little or no work for the special education programs over a …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerState Agencies Bulletin No. 1413
… Purpose To notify agencies of new voluntary deduction code 555, … deduction transactions using new deduction code 555. The vendor will submit all transactions for enrollments, … Agency Actions Notify affected employees. Questions To obtain authorization forms or eligibility information, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1413-new-deduction-code-555-council-82-voluntary-insuranceVillage of Muttontown - Board Oversight (2018M-251)
… Ensure tentative budgets contain all information required by law. Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2019/03/01/village-muttontown-board-oversight-2018m-251Comptroller DiNapoli Releases Municipal Audits
… , North Patchogue Fire District , Town of Rosendale and the Town of West Seneca . “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 …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of … conduct an annual audit of the treasurer’s records. Islip Terrace Fire District – Claims Audit and Payroll (Suffolk …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1