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City of White Plains – Sexual Harassment Prevention Training (S9-23-1)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was provided to employees and elected officials. …

Lewiston-Porter Central School District - Payroll (2018M-246)

Determine if the District accurately compensated employees

Town of Bovina - Records and Reports (2019M-200)

… are the annual financial reports, have not been filed for the fiscal years ending December 31, 2017 and 2018. Key …

Warwick Valley Central School District - Professional Services (2019M-139)

… Key Finding District officials did not seek competition for professional services from four of the 12 professional … policy to be sure it sets forth the expectations for the procurement of professional services. Ensure that the … that professional services be procured using requests for proposals (RFPs) is followed. District officials …

Broadalbin Youth Commission - Financial Operations (2018M-19)

… complete report - pdf] Audit Objective Determine whether: The participating municipalities entered into an intermunicipal agreement to govern the Commission. Collections were adequately documented and deposited. The Board ensured that claims were properly audited, …

Town of East Otto - Information Technology (2018M-156)

… (IT) assets are properly safeguarded and accessed for appropriate Town purposes. Key Findings The Board has …

Village of Trumansburg - Ambulance Fund Accountability (2018M-168)

… whether Village officials properly accounted for ambulance funds. Key Findings As of May 31, 2018, the ambulance fund … of the ambulance fund. Research unidentified funds, collect any amounts owed by municipalities and … whether Village officials properly accounted for ambulance funds …

City of Norwich - Capital Planning (2019M-88)

… a capital plan or accurate and complete inventories of vehicles and equipment. The City has approximately $1.8 … capital assets in a timely manner. Create inventory lists of capital assets and maintenance and replacement schedules. City officials disagreed with certain aspects of our findings and recommendations, but indicated they have …

Elmira Heights Central School District - Nonresident Tuition (2019M-120)

Determine whether District officials accurately and timely billed nonresident student tuition

Local Government Financial Data Release Dates

… Data for individual local governments and school districts is available the day after it is submitted to OSC through Open Book New York . Learn more …

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

… in a real property tax levy that was higher than needed to fund operations. From the 2020-21 through 2022-23 fiscal … and developed budgets that appropriated fund balance to address planned budget gaps totaling approximately $2.5 … realistic budgets and reduce both surplus fund balance to comply with the statutory limit and overfunded reserves in …

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

Determine whether Exploration Elementary Charter School for Science and Technology School officials ensured nonpayroll disbursements disbursements were supported and for appropriate School purposes properly reviewed and approved

State Comptroller DiNapoli Releases Municipal Audits

… implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

State Comptroller DiNapoli Releases Audits

… audits were issued. Town of Hempstead – Budgeting (Nassau County) The board did not adopt realistic and appropriate … and properly reported court and trust funds and abandoned property to the State Comptroller as prescribed by statute. … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Comptroller DiNapoli Releases School District Audits

… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. REACH Academy Charter School …

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… terror, violence and hatred can never win. Our strength is in our resilience and our love of freedom. Today, with our … the victims and heroes of September 11, 2001, a day that is seared in the hearts of all New Yorkers." …

Area #11 – Physical Controls – Information Technology Governance

Tompkins County – Solid Waste (2014M-336)

… 1, 2013 through July 7, 2014. Background Tompkins County is located in the Southern Tier and has a population of approximately 101,500. The County is governed by a 14-member County Legislature. The …

Sullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)

… County Board of Cooperative Educational Services (BOCES) is an association of eight component school districts and … to the districts, including CBO services. The BOCES is governed by a nine-member Board of Education, which is elected by the boards of the component districts. Budgeted …

Sherburne-Earlville Central School District – Fund Balance (2017M-19)

… Background The Sherburne-Earlville Central School District is located in 11 towns in Chenango and Madison Counties. The … operates three schools with approximately 1,300 students, is governed by an elected seven-member Board of Education. …