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State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … the district was unaware its fuel card vendor began to assess a high-credit risk fee in March 2019. East … (Rensselaer County) District officials developed a process to account for leave accruals and a system over payments for …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsTown of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … 2019 annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36State Comptroller DiNapoli Releases School District Audits
… funds from the health flexible spending arrangement (FSA), dependent care assistance program (DCAP) and health … had not returned $83,068 (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years … the administrator returned all forfeited funds from the FSA, DCAP and HRA in a timely manner. East Rochester Union …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDolgeville Central School District – Fuel Monitoring (2023M-175)
… or take a periodic physical inventory of diesel fuel on hand. Consequently, no fuel reconciliations were performed. A periodic reconciliation of purchases, usage and fuel on hand can determine whether significant amounts of fuel are …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/dolgeville-central-school-district-fuel-monitoring-2023m-175Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Canaseraga Central … County) The board overestimated appropriations by a total of $3.5 million over three years and annually appropriated an … employees stored personal data, such as photos, videos and music, on district computers. And district officials did not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Town of Delhi – Pool Project Donations and Disbursements (2020M-105)
… report - pdf ] Audit Objective Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project … Aquatics Committee (Committee) to act under the auspices of the Town and organize fundraising activities that should not have been conducted as an affiliate of the Town. Inappropriately used Town funds to pay at least …
https://www.osc.ny.gov/local-government/audits/town/2021/01/15/town-delhi-pool-project-donations-and-disbursements-2020m-105Spencer-Van Etten Central School District – Information Technology (2021M-155)
… complete report - pdf ] Audit Objective Determine whether the Spencer-Van Etten Central School District (District) … have generally taken adequate steps towards helping to ensure computerized data was safeguarded through managing … and audit recommendations were communicated confidentially to officials. District officials agreed with our audit …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021mDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… Wayne County District Attorney Christine Callanan and the New York State Police announced William Storrs, a former fire … brought to justice.” New York State Police Superintendent Steven G. James said, “This arrest demonstrates that public …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… complete report - pdf] Audit Objective Determine whether Town officials purchased goods and services economically. … whether the Supervisor safeguarded cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111Warwick Valley Central School District - Professional Services (2019M-139)
… complete report - pdf] Audit Objective Determine whether the District procured professional services in accordance … The Board should: Review and update the procurement policy to be sure it sets forth the expectations for the procurement … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/warwick-valley-central-school-district-professional-services-2019m-139DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… Police Superintendent Steven G. James said , “This joint investigation revealed these individuals perpetuated a … Income (SSI) were deposited into the victim’s account. The investigation revealed that the defendants allegedly made … Zielinski appeared before Judge Jonathan Bernstein in Sand Lake Town Court on May 10. Their next court appearances are …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… larceny in the second degree, a class C felony, in Albany County Court. Miller is alleged to have stolen over $162,000 … before Supreme Court Justice Thomas Breslin in Albany County Court, where she entered a plea of not guilty. The … was conducted by the Comptroller's Division of Investigations, with assistance from Investigator Dennis …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overCazenovia Central School District - Information Technology (2019M-46)
… and sensitive information (PPSI) on District servers and in the financial system was adequately protected from …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Johnson City Central School District , Kings Park Central … their money is being spent appropriately and effectively.” Johnson City Central School District – Financial Condition … today announced his office completed audits of the Johnson City Central School District Kings Park Central …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsChild Care Assistance – Federal Funding and New York
… Care Assistance Program (CCAP) provides subsidies for childcare throughout New York. The program is overseen by the … Fund Annual Reports, https://ocfs.ny.gov/programs/childcare/data/#ccap-data Children Receiving NYCCAP … Child Care Assistance Program CCAP provides subsidies for childcare throughout New York …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceState Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response
… no place in our society. Antisemitism, Islamophobia and hate directed at any community must be denounced in all their … students and faculty. "We stand with one voice in saying hate has no place in New York." … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-antisemitism-and-new-yorks-responseTown of Gaines – Town Clerk/Tax Collector (2021M-172)
… complete report - pdf ] Audit Objective Determine whether the Town of Gaines (Town) Clerk/Tax Collector (Clerk) … the required timeframe. Perform bank reconciliations to help ensure all money is properly accounted for. Except as … agreed with our recommendations and indicated they planned to take corrective action. Appendix B includes our comment on …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172Opinion 95-28
… required for immediate expenditure, in obligations of the United States of America and obligations guaranteed by agencies of … [and to] establish uniform strengthened procedures to secure ... investments ..." (Memorandum of State Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-95-28Town of Stamford - Annual and Claims Auditing (2018M-227)
… complete report - pdf] Audit Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227State Agencies Bulletin No. 980
… Payroll Bulletin No. 980 regarding the payment of Public Employee Federation (PEF) April 1, 2010 … been rescinded. OSC will issue further clarification on the future salary treatment of PEF employees, as more … April 1 2010 Salary Increase for Employees Represented by the Public Employees Federation PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/980-april-1-2010-salary-increase-employees-represented-public-employees