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State Comptroller DiNapoli Releases Municipal Audits
… – Establishment of RCCRC and Sale of Property The RCCRC’s establishment met applicable requirements, and its sale of … of Penn Yan – Procurement (Yates County) Village officials did not ensure the chief water operator procured all goods … components reviewed, auditors identified 67 (8%) where town officials could consider taking additional steps …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Annual IDA Report
… have a critical role in helping businesses and communities get back on their feet, with careful review of the tax breaks … various topics, including recent legislative reforms and how to improve their compliance with reporting requirements. … by Region Appendix B: Statistics by Specific IDA Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportComptroller DiNapoli Releases State Audits
… sampling plan to select and review similar claims at high risk of overpayment. Roswell Park Cancer Institute: Security Over Electronic Protected Health …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that … 153 students. The New York City Department of Education (DoE) refers students to Kids-Centric based on clinical … 2013, Kids-Centric reported approximately $14.2 million in reimbursable costs for the audited program. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… balancing chartfield lines. For example, a transfer of $1,000 from Fund 22118 to Fund 10050 and Fund 22901 would be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersState Comptroller DiNapoli Releases Municipal Audits
… or provide documentation that competition was sought for 11 totaling $133,567. The district may have saved about … efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also did not ensure the court …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… service expenditures and inappropriately transferred $1.7 million from the general fund to the debt service fund. … fund balance, district officials have increased the tax levy by approximately 5 percent from fiscal years 2012-13 … statutory requirements. Over the five-year period (2010-11 through 2014-15), the board adopted budgets that included …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1998
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … make any changes to the FY 2022 Department Budget Table USA rows on or after March 24, 2022 until the April 7, 2022 … make any changes to the FY 2022 Department Budget Table USA rows on or after March 31, 2022 until the April 13, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… Plum Creek Timber Company, Inc. Qualcomm Inc. Southwest Airlines Co. 2012 CSX Corporation The Kroger Co. PG&E Corporation Reynolds American Inc. R. R. Donnelley & Sons Company Safeway Inc. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsState Comptroller DiNapoli Releases Municipal Audits
… the board did not establish adequate safeguards for online banking transactions. Auditors also found the board … they did not do so. Nyack Parking Authority – Parking Ticket Operations (Rockland County) The board and authority …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… 38 deposits tested totaling $12,635 were deposited timely. East Moriches Union Free School District – Financial …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Cost-Saving Ideas: How to Reduce Energy Costs
… school district or local government by paying less for energy and consuming less energy. Reducing energy consumption also makes communities greener. Pay Less … CostSaving Ideas How to Reduce Energy Costs …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsState Comptroller DiNapoli Announces Municipal Audits
… municipal audits have been issued. Procurement of Electricity and Natural Gas through Aggregators (2018MS-5) … rates to ensure they received the lowest prices for electricity and natural gas. Five of seven entities reviewed … policy, investment policy and code of ethics were in place. The treasurer’s financial records and reports …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsVertus Charter School – Information Technology Asset Management (2025M-9)
… Charter School (School) officials appropriately track, inventory and safeguard information technology (IT) assets … can make up a significant portion of a school’s IT asset inventory, both in value and number. While officials were … for overseeing the IT Department, including IT asset inventory management. The COO and IT Department staff are …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9State Agencies Bulletin No. 1896
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … make any changes to the FY 2021 Department Budget Table USA rows on or after March 25, 2021 until the April 8, 2021 … make any changes to the FY 2021 Department Budget Table USA rows on or after April 1, 2021 until the April 14, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionComptroller DiNapoli Releases School Audits
… District , St. Regis Falls Central School District , Watkins Glen Central School District , Weedsport Central School … the district would have had to cut programs and positions. Watkins Glen Central School District – Health Insurance Cost …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… for 11 of the tournaments and two of the fundraisers. Registration forms for 26 of 36 sports leagues were not … The former director awarded scholarships (i.e., waived registration fees) without any guidelines, board oversight or … director was arrested and pleaded guilty in December 2022 to official misconduct. As part of his plea, he resigned …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… process. Jasper-Troupsburg Central School District – Emergency Drills (Steuben County) During the regular school … year, district officials must conduct a minimum of 12 evacuation and lockdown drills for each building and three … with the training necessary to respond appropriately in an emergency. District officials did not conduct all required …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases State Audits
… the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based … personal service costs. State Education Department: Baker Victory Services, Compliance with the Reimbursable Cost Manual (2015-S-57) Baker Victory, a not-for-profit organization located in Lackawanna, …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of $59.9 million, which is $5.5 million above the legal limit and the city council has adopted a local law authorizing an override of the tax levy limit. North Amityville Fire Company, Inc. – Cash … to six board members and the chief; $44,820 for domestic flights and lodging in, among other places, Dallas, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits