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Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk … accordance with district guidelines. However, the school store faculty advisor routinely retained a portion of cash … of money collected. During 2015-16 the school store deposits were not made in a timely manner. Sewanhaka …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsSaratoga Youth Recreation – Financial Activities (2016M-258)
… Purpose of Audit The purpose of our audit was to determine whether controls were adequate … 31, 2016. Background The Saratoga Youth Recreation Program is a joint activity established between the County of …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/saratoga-youth-recreation-financial-activities-2016m-258Central Valley School District – Claims Audit (2015M-129)
… Central Valley School District is located in the Towns of Columbia, Frankfort, German Flatts, Herkimer, Litchfield, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129Alternative and Out-of-Service Death Benefits – Regional State Park Police Plan
Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefitsIthaca City School District – Financial Condition (2015M-318)
… the City of Ithaca and encompasses eight towns in Tompkins County and two towns in Tioga County. Governed by an elected nine-member Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. Background United is a Brooklyn, New York for-profit organization authorized by SED to … school year, United provided services to 108 students. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualOpinion 88-4
… which contains provisions relative to the placement and care of dependent children in foster homes (see Social … certain responsibilities in connection with foster care (see Social Services Law, §374). Under this article, a … requirements for authorized agencies operating foster home programs, including the following: "Authorized agencies …
https://www.osc.ny.gov/legal-opinions/opinion-88-4XII.8.D Contract Assignments and Sureties – XII. Expenditures
… POLICIES This section outlines the process Business Units should follow to pay contract assignees and sureties. … 12.B - Contract Assignments to review how Business Units should handle outstanding liabilities to the original … This section outlines the process Business Units should follow to pay contract assignees and sureties …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
Tax receipts for State Fiscal Year 201819 declined $37 billion or 47 percent from the previous year to $756 billion according to the yearend state cash report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19State Comptroller DiNapoli Releases Municipal & School Audits
… the parks and recreation administration building; the animal shelter; the municipal building and the recycling …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… improperly paid nearly $35,000 in personal expenses for members, including rent, cable television and college … $8,500. District officials have not sought reimbursement for the gifts or loans. During the 16-month audit period, … more than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s audit also revealed: Bank …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsState Comptroller DiNapoli Releases Audits
… (i.e., regional food banks, food pantries, soup kitchens) for distribution to people experiencing food insecurity. A … of Temporary and Disability Assistance – Oversight of Homeless Shelters (Follow-Up) (2024-F-31) The Office of … designed housing units, and motels. OTDA is responsible for supervising, inspecting and enforcing shelter compliance …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… District – Vendor Master File (Suffolk County) Officials have not established written policies or procedures for … P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsYates County – County Clerk Cash Receipts (2015M-223)
Yates County County Clerk Cash Receipts 2015M223
https://www.osc.ny.gov/local-government/audits/county/2015/12/04/yates-county-county-clerk-cash-receipts-2015m-223Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… competition for purchases that are under the bidding threshold. Key Findings The Board overestimated … not always seek quotations for purchases under the bidding threshold. Key Recommendations Adopt financial plans for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsXII.5 Overview – XII. Expenditures
… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for payment in …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewStony Creek Volunteer Fire Company – Cash Disbursements (2015M-188)
… establish policies or implement any procedures governing debit card use or review or approve any card-related … and reviewing financial records. Review and approve all debit card transactions before card purchases are made. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/stony-creek-volunteer-fire-company-cash-disbursements-2015mState Police Bulletin No. SP-218
… PBA dues may be directed to the PBA Director of Members Services at (518) 462-7448. Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-218-police-benevolent-association-pba-new-york-state-troopers-inc-duesState Police Bulletin No. SP-225
… State Police Bulletin No SP225 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-duesXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… for entering vouchers for payment against both purchase order and non-purchase order procurements. Also used for processing debit memo vouchers. Most commonly used voucher style. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-style