Search

Comptroller DiNapoli Statement on New Immigration Ban

… Thomas P. DiNapoli said. "Immigrants are important to the fabric of our communities and the state's economy. … that target nationalities, ethnicities, or religions are not just un-American, but detrimental to the economy. As my recent reports have shown, our rich diversity of cultures and experiences …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-ban

Town of Berkshire – Board Oversight (2023M-122)

… for 59 claims totaling $51,519 or establish procedures to detect and prevent duplicate payments. We identified … agreed with our findings and indicated that they plan to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122

Tonawanda City School District – Financial Management (2016M-370)

… that realistically reflect the District’s operating needs and use surplus funds as a financing source for funding …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/03/tonawanda-city-school-district-financial-management-2016m-370

Port Washington Union Free School District – Claims Processing and Inventories (2016M-263)

… through May 31, 2016. Background The Port Washington Union Free School District is located in the Town of North … Port Washington Union Free School District Claims Processing and Inventories …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/port-washington-union-free-school-district-claims-processing-and

North Babylon Union Free School District – Financial Condition (2016M-32)

… October 31, 2015. Background The North Babylon Union Free School District is located in the Town of Babylon, … North Babylon Union Free School District Financial Condition 2016M32 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32

Westhill Central School District – Procurement (2016M-182)

… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing … Background The Westhill Central School District is located in the Towns of Geddes and Onondaga in Onondaga County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/westhill-central-school-district-procurement-2016m-182

Roosevelt Union Free School District – Competitive Procurement (2015M-234)

… 2014 through June 30, 2015. Background The Roosevelt Union Free School District is located in the Town of Hempstead in … Roosevelt Union Free School District Competitive Procurement 2015M234 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/roosevelt-union-free-school-district-competitive-procurement-2015m-234

Eden Central School District – Payroll (2017M-11)

… an elected seven-member Board of Education, operates three schools with approximately 1,400 students. Budgeted … in situations where wages or pay rates change or when there are additional payments. Key Recommendations Develop and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/eden-central-school-district-payroll-2017m-11

Garrison Union Free School District – Financial Condition (2016M-108)

… through December 10, 2015. Background The Garrison Union Free Central School District is located in the Town of … Garrison Union Free School District Financial Condition 2016M108 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/garrison-union-free-school-district-financial-condition-2016m-108

City of Cohoes – Purchasing (2014M-192)

… purchases were not competitively bid or purchased from State contracts as per General Municipal Law, and others did … policy annually and include guidance about the use of State and County contracts. Ensure that City officials and …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192

South Lewis Central School District – Financial Condition (2016M-83)

… July 1, 2014 through September 30, 2015. Background The South Lewis Central School District is located in the Towns … South Lewis Central School District Financial Condition …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/south-lewis-central-school-district-financial-condition-2016m-83

City of Albany – Payroll (2015M-110)

… 1, 2013 through September 30, 2014. Background The City of Albany is located in Albany County and has a population of approximately 99,000. … City of Albany Payroll 2015M110 …

https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)

… Purpose of Audit The purpose of our audit was to review the energy performance contract and the projected … Background The Tompkins-Seneca-Tioga BOCES is located in Tompkins County and is an association of nine component … during the four year construction period that were not included in the original contract. We project BOCES will …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performance

Saratoga Springs City School District – Fund Balance (2016M-99)

… of our audit was to assess the District’s fund balance for the period July 1, 2012 through June 30, 2015. Background … Board of Education. The District’s operating budget for the 2015-16 fiscal year totaled approximately $117 … Finding The District’s reported unrestricted fund balance for the past three years was understated because the District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99

Village of Argyle – Water Billing and Collections (2023M-148)

… (Village) Board (Board) provided adequate oversight of water billings and collections. Key Findings Officials did not provide adequate oversight of water billings and collections. As a result, delinquent … revenue. The Clerk-Treasurer did not maintain adequate water billing and collection accounting records. The …

https://www.osc.ny.gov/local-government/audits/village/2024/05/31/village-argyle-water-billing-and-collections-2023m-148

KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)

… collected tuition, and deposited and recorded collections in a timely manner. Key Findings School officials and staff … we reviewed. However, they did not deposit collections in a timely manner. Officials and staff did not: Deposit and … Because School officials did not deposit collections in a timely manner, the School did not have access to the …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collections

Chautauqua Lake Central School District – Procurement (2024M-3)

… and deliberate audit of each claim before authorizing payment. District officials agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/chautauqua-lake-central-school-district-procurement-2024m-3

Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)

… taxpayers that all IT equipment is adequately accounted for and would be detected if lost, stolen or misused. We … 23 percent of the equipment was not properly accounted for. Specifically: Three IT devices, including MacBooks and other laptops, totaling $3,012 could not be located. 20 IT devices …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/half-hollow-hills-central-school-district-information-technology