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Centereach Fire District – Procurement (2016M-342)

… Audit The purpose of our audit was to examine the District’s procurement practices for the period January 1, 2015 … of the State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire … goods and services, in accordance with the District’s purchasing policy and applicable laws. Key Recommendations …

Local Government Financial Data Release Dates

… Local Government Financial Data Release Dates …

Exploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)

… certain grades on State exams but the cards were given to 19 teachers and support staff based on student grades. The … were not adequately segregated as she was able to make purchases, prepare checks, sign checks with a Board … July 2, 2025, the former Operations Manager pleaded guilty to disorderly conduct and repaid the School. Recommendations …

Delaware Academy Central School District at Delhi – Financial Management (2024M-21)

… on surplus fund balance and resulted in a real property tax levy that was higher than needed to fund operations. From …

State Comptroller DiNapoli Releases Municipal Audits

… training, they would have better positioned themselves to oversee the financial activities and helped ensure … policy, as required, or audit and approve all claims prior to payment. They also did not ensure the treasurer filed the … Auditors revisited the town beginning in July 2022 to review progress in implementing the recommendations and …

State Comptroller DiNapoli Releases Audits

… today announced the following audits were issued. Town of Hempstead – Budgeting (Nassau County) The board did not … claims, monitored and accounted for the project consisting of building improvements, upgrades and tennis court … period. There were no recommendations in this audit. Town of Saranac – Town Clerk Operations (Clinton County) The town …

Comptroller DiNapoli Releases School District Audits

… (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the school’s … totaling $73,865 were not approved by the department head and 15 claims (5 percent) totaling $69,670 were not …

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… those who espouse terror, violence and hatred can never win. Our strength is in our resilience and our love of …

State Comptroller DiNapoli Statement on the Governor's 2025 State of the State Address

… today regarding Gov. Kathy Hochul's State of the State Address: "Today, Gov. Hochul outlined her new priorities as … different federal landscape and tries to help New Yorkers address affordability and improve quality of life in our … today regarding Gov Kathy Hochuls State of the State Address …

Area #11 – Physical Controls – Information Technology Governance

Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)

… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Disable former employees’ … agreed with our recommendations and indicated they planned to initiate corrective action. …

Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)

… officials. However, of the 150 total individuals we tested (125 selected employees and all 25 elected officials), 36 employees or 29 percent of employees tested, and 18 elected officials did not complete the annual …

Jamesport Fire District - Length of Service Award Program (2019M-05)

… General Municipal Law (GML) as the policy does not award points for certain activities in accordance with GML. The … records for 27 members did not sufficiently support 322 points awarded. Four members may not have earned the required … LOSAP policy to be consistent with GML. Award points based on proper support. District officials agreed with our …

Town of Farmersville - Town Clerk (2019M-49)

… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings We reviewed 356 … not always recorded or remitted to the appropriate parties in a timely manner. Clerk fees were recorded accurately, … collections totaling more than $5,900 were not deposited in a timely manner as required. Key Recommendations Record …

Town of Hunter - Information Technology (2018M-262)

… that IT hardware and software inventories are up-to-date. In addition, sensitive IT control weaknesses were …

New Roots Charter School - Lunch Operations (2019M-73)

… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …

Newfield Central School District - Information Technology (2019M-181)

… IT security awareness training for District employees. In addition, sensitive IT control weaknesses were …

East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)

… action. Appendix B includes comments on issues raised in the District’s response. …

Cazenovia Central School District - Information Technology (2019M-46)

… and sensitive information (PPSI) on District servers and in the financial system was adequately protected from …

Hamburg Central School District - Continuing Education (2019M-11)

… Properly address internal control weaknesses noted in the report. District officials agreed with our …