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Comptroller DiNapoli Releases School Audits
… district’s preliminary budget complies with the property tax levy limit. Charlotte Valley Central School District – … district’s preliminary budget complies with the property tax levy limit. Chenango Valley Central School District – … district’s preliminary budget complies with the property tax levy limit. East Moriches Union Free School District – …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… district’s preliminary budget complies with the property tax levy limit. Charlotte Valley Central School District – … district’s preliminary budget complies with the property tax levy limit. Chenango Valley Central School District – … district’s preliminary budget complies with the property tax levy limit. East Moriches Union Free School District – …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… special education provider, who pleaded guilty to fraud charges earlier this year following a joint … the Southern District Preet Bharara, was sentenced today to 24 months incarceration and ordered to pay $2,151,318 in restitution and forfeit another … Queensbased special education provider who pleaded guilty to fraud charges earlier this year following a joint …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudDiNapoli: Local Sales Tax Revenue Growing Slowly
Local sales tax collections in New York state grew by $177 million or 24 percent for the first half of 2014 compared to the same period in 2013 according to a report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyIX.9.B Transfers to Other Funds – IX. Federal Grants
… In order to preserve federal grant reporting requirements, statutory … the federal grant fund as an Operating Transfer (transfer account code 60810 along with the fund affiliate of the receiving fund). These transactions are referred to as "Source 9" transactions which denote that the transfer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-fundsXI.4 Overview – XI. Procurement and Contract Management
… defined in legislation, they are typically referred to as “program” contracts and are often characterized as … (State Finance Law Article 11-B) has been enacted to facilitate timely review and approval of these agreements, … payments. This section provides information related to grant contracting, specifically: Not-for-Profit Prompt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview2019 Annual Audit
… as part of our daily audit. In addition, we identified 917 product code errors totaling nearly $3.85 million. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditSummit Security Services, Inc. (Summit)
… determine whether individuals who performed security guard and fire safety director services at three New York City … OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided at the Shirley A. … the Adam Clayton Powell, Jr. State Office Building; and the James A. Farley Building in New York City during the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of … , Elba Central School District , Hampton Bays Union Free School District and the Laurens Central School District … which totaled more than $2 million. Hampton Bays Union Free School District – Claims Processing (Suffolk County) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… Sandra Riley pleaded guilty Steuben County Court Monday to stealing $36,000 in dog license and building permit fees … the theft of public funds. Riley, 51, pleaded guilty to grand larceny in the third degree, a Class D felony, … Sentencing is scheduled for March 2. Riley is expected to be sentenced to jail time, probation and payment of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bayport-Blue Point Union Free School District , … Western New York Maritime Charter School . “In an era of limited resources and increased accountability, it’s … The district’s check signature policy permits any one of the board president, district clerk or district treasurer …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Chenango … , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley Central School … developed a multiyear financial plan. Shelter Island Union Free School District – Financial Condition (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Former Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… revealed he was double dipping. As a result, he is convicted of a federal crime and must pay restitution. I … Under New York State law, a public sector retiree who is receiving a pension and who returns to public service … and the Orange County Sheriff’s Office. This prosecution is being handled by the Office’s White Plains …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Office of Children and … that at one OCFS facility, cash receipts from a small café, which is part of a training program for residents to … commingled with advance account funds prior to transfer to the state treasury. In addition, the same person signs …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsOrleans County – Court and Trust Funds (2014M-043)
… brought these actions to her attention, the Treasurer took immediate corrective action. Key Recommendation Ensure that …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043State Comptroller DiNapoli Releases School and Local Government Audits
… PTEs reviewed did not maintain time sheets. Town of Lisle Highway Department – Long-Term Planning (Broome County) Town … to address them. As a result: 10 of the 15 pieces of major highway equipment and vehicles (67%) in use were between … their optimal usable life. Out of the ten pieces of major highway equipment and vehicles reviewed, seven required …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsOpinion 89-57
… street) STREETS AND HIGHWAYS -- Highway Department (town repair and improvement of village street) PUBLIC CONTRACTS -- Contracts not Requiring Bidding (town repair and improvement of village street) HIGHWAY LAW, … to utilize town highway equipment and personnel to repair and improve a village street of a village located …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Opinion 90-2
… is supported by town taxes levied against the taxable real property of the entire town including incorporated … providing that where a town and village within the town jointly contract for library services, the amounts …
https://www.osc.ny.gov/legal-opinions/opinion-90-2State Comptroller DiNapoli Releases Municipal Audits
… and go undetected was significant. Town of Lockport – Asphalt Millings Inventory (Niagara County) The …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-audits