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Amityville Union Free School District – Payroll (2016M-155)
… 1, 2014 through June 30, 2015. Background The Amityville Union Free School District is located in the Town of Oyster … duties or implement compensating controls. … Amityville Union Free School District Payroll 2016M155 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155Huntington Union Free School District – Financial Condition (2015M-356)
… exceeded expenditures by as much as $4.1 million and no amount of appropriated fund balance was used to finance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/huntington-union-free-school-district-financial-condition-2015m-356Hermon-DeKalb Central School District – Segregation of Duties (2016M-35)
… Purpose of Audit The purpose of our audit was to determine if controls over the District’s cash receipts … comply with the District’s written regulations relating to cash receipts and nonpayroll disbursements procedures. The Business Manager has the ability to control all phases of nonpayroll transactions. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/hermon-dekalb-central-school-district-segregation-duties-2016m-35SCAM ALERT
… to Retirement Online , aimed to trick users and capture login credentials. First and foremost, we assure you your … email the Division of Investigations at investigations@osc.ny.gov . … Scam Alert NYSLRS is monitoring a potential cyber …
https://www.osc.ny.gov/retirement/scam-alertChautauqua Utility District – Banking (2017M-121)
… Chautauqua Utility District, which is located within the Town of Chautauqua in Chautauqua County, provides water, sewer and lighting services to approximately 1,400 customers. The …
https://www.osc.ny.gov/local-government/audits/district/2017/10/13/chautauqua-utility-district-banking-2017m-121Dunkirk City School District – Financial Management (2017M-122)
… Purpose of Audit The purpose of our audit was to review the District’s financial … The Dunkirk City School District is located in the City of Dunkirk and the Towns of Dunkirk and Sheridan in Chautauqua County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
… March 31, 2017. Background The Town of Moreau is located in Saratoga County, and the Village of South Glens Falls is …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185Riverhead Charter School – Debit Cards (2017M-254)
… the Board reviewed charges. Although the School is exempt from paying sales tax on purchases, the Executive Director …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/27/riverhead-charter-school-debit-cards-2017m-254Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)
… 31, 2015. Background The Bayport-Blue Point Union Free School District is located in the Town of Islip, Suffolk … and employment contracts. … BayportBlue Point Union Free School District Leave Accruals 2015M202 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202Victor Central School District - Financial Management (2019M-62)
… by making $2.4 million in unbudgeted year-end transfers to reserves and appropriating $1.6 million in fund balance … the amount of fund balance and reserves that will be used to fund operations. Develop a plan to continue reducing the school food service fund balance to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62Town of Dayton – Financial Condition (2013M-90)
… 31, 2012. Background The Town of Dayton is located in Cattaraugus County and has a population of approximately … and address the deficit. Use the surplus fund balance in the general and highway town-outside-village funds in a manner that benefits Town taxpayers, such as reducing …
https://www.osc.ny.gov/local-government/audits/town/2013/08/14/town-dayton-financial-condition-2013m-90Wells Central School District – Financial Condition Management (2017M-70)
… Background The Wells Central School District is located in the Towns of Arietta, Lake Pleasant, Hope and Wells in Hamilton County. The District, which has approximately 150 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/wells-central-school-district-financial-condition-management-2017m-70Phoenix Central School District – Financial Condition (2017M-96)
… $44.8 million. Key Findings Unrestricted fund balance as a percentage of the next year’s appropriations … Develop a plan to reduce the amount of unrestricted fund balance to the legal limit. Adopt realistic budget estimates …
https://www.osc.ny.gov/local-government/audits/school-district/2017/08/04/phoenix-central-school-district-financial-condition-2017m-96Cooperstown Central School District – School Lunch Fund Financial Condition (2016M-86)
… Purpose of Audit The purpose of our audit was to determine whether District officials managed the school … District contracts with Milford Central School District to manage its school lunch operations. Budgeted … meals per labor hour (MPLH) that would have allowed them to identify the loss per meal equivalent, and identify …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cooperstown-central-school-district-school-lunch-fund-financial-conditionDiNapoli: Former Wallkill Fire District Chair Pleads Guilty in $240,000 Theft
… Board of Fire Commissioners pleaded guilty today in Ulster County Court to grand larceny and criminal tax fraud for stealing nearly $240,000, State Comptroller Thomas P. … County District Attorney Holley Carnright announced. “This chairman hoodwinked his own Fire District, and others …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-wallkill-fire-district-chair-pleads-guilty-240000-theftComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the sentencing of Terence Fitzpatrick, 53, of Monmouth County, N.J., … died in 2003, with his wife collecting benefits until her death in 2006. Fitzpatrick, who had been acting as power of … to access the account and withdraw pension benefits paid on Sullivan’s behalf during a six year period between …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateDiNapoli Releases December State Cash Report
… according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. Total spending … billion below initial projections. “The state entered the new year with higher than expected revenue and spending … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … Total receipts …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… the Monroe County Water Authority, for working with others to rig the bidding process for a multi-million dollar public … The Honorable Dennis M. Kehoe in Monroe County Court to the class “E” felony charge of Combination in Restraint of … Rivera, a former Monroe County public official. The men were charged in the indictment with a scheme to rig the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingData Breach
… notice of a data breach or network security breach, the chief information officer or, where appropriate, the chief information security officer of a state entity with … 24 hours following the discovery of a data breach the chief information officer or where appropriate the chief …
https://www.osc.ny.gov/legislation/data-breachDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… dog license fees deposited with the town over four years, State Comptroller Thomas P. DiNapoli said. "This should serve … gain,” DiNapoli said. “Thanks to my office’s work with the New York State Police and Fulton County District Attorney Chad …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlement