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Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Town of Berlin , Dunham … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (Suffolk County) District officials did not …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… finance operations. Because the district adopted budgets with overly conservative expenditure estimates, unassigned … to ensure goods and services were purchased in accordance with the district’s procurement policy and applicable … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Free School District , Lyme Central School District , Red Creek Central School District , Sandy Creek Central School District , Sodus Central School District … 30, 2016, or nearly $979,000 over the legal limit. Red Creek Central School District – Financial Condition (Wayne …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsTown of Springfield – Accounting Records and Reports (2020M-175)
… and reports. As a result, the Board was not provided with the necessary financial reports and information to … in the financial accounting software or provide the Board with detailed monthly budget-to-actual reports. File the annual financial reports (known as AUDs) with the State Comptroller’s office (OSC), as required. The …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-accounting-records-and-reports-2020m-175Reporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)
… The system is available through the NYSED Business Portal. Each school district BOCES has a Delegated … New York State Education Department Application Business Portal . Please do not submit paper forms in lieu of …
https://www.osc.ny.gov/retirement/employers/reporting-services-provided-lawyers-and-law-firms-education-law-section-2053Greenville Central School District – Information Technology (2021M-156)
… School District (District) officials established adequate network user account controls to prevent unauthorized use or … did not establish adequate policies and procedures for network user accounts to prevent unauthorized use or access. … and monitor employee computer use. Disable 64 unneeded network user accounts, which included generic and former …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156State Comptroller DiNapoli Releases School Audits
… School District , Oswego City School District , Sweet Home Central School District and the West Babylon Union … Evergreen Charter School – Employee Fingerprinting (Nassau County) The board has not established a fingerprinting … Sweet Home Central School District – Financial Management (Erie County) The board did not adequately manage the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Belfast Central School District – Reserve Funds (2021M-135)
… an adequate written reserve fund policy. Did not use the debt reserve, with a balance of $315,000, to fund debt service payments as required. Overfunded two reserves by $52,523 more than permitted by Board resolution. Key Recommendations Adopt a more comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/belfast-central-school-district-reserve-funds-2021m-135Town of Butler – Highway Asset Accountability (2024M-115)
… – pdf] Audit Objective Determine whether the Town of Butler (Town) officials adequately safeguarded and accounted … Determine whether the Town of Butler Town officials adequately safeguarded and accounted …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-highway-asset-accountability-2024m-115Town of Freetown - Records and Reports (2018M-213)
… the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the Town’s finances. Key Findings The … accurate and uptodate accounting records and reports to allow Board to properly manage Towns finances …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Valley Central School District – Information Technology (2020M-154)
Determine whether the Board of Education Board and Valley Central School District District officials ensured the Districts information technology IT systems were adequately secured and protected against unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154Menands Union Free School District – Information Technology (2021M-78)
… loss and although the District paid IT vendors $106,460 for IT services, officials did not have clear contract … IT vendors’ roles and responsibilities. As a result, gaps in IT security practices occurred. The Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… and disclosing uncollected tax revenues is included in Section 4.B - Tax Revenues of this Chapter. Leases - … into. The accounting for revenue leases is included in Section 4.O – Intangible Right-to-use Assets of this … policy for recording Federal grant revenues is included in Section 4.C - Federal Grant Accruals of this Chapter. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Amenia , Jericho Water District , Town of Poland and the Town of Porter . “In today’s fiscal … P DiNapoli today announced his office completed audits of the Town of Amenia Jericho Water District Town of Poland …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for December 2014
… Office of the State Comptroller $8.2 million with KPMG LLP for annual financial statement audits. SUNY Stony Brook … services. $357,000 to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of … State Assembly $6,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014Grand Island Central School District - School District Website (S9-19-31)
… School District (District) used its resources to maintain a website that provided the public with transparent and … was not transparent and comprehensive. Officials did not post: Comprehensive budget-to-actual results in an easily … audit results in a location easy to access. Prepare and post a multiyear financial plan to help residents see the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31Lockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)
… July 1, 2013 through May 21, 2015. Background The Lockport City School District is located in the City of Lockport and portions of the Towns of Lockport, … Lockport City School District Monitoring Transportation Contracts and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/lockport-city-school-district-monitoring-transportation-contracts-andTrain On-Time Performance
… whether the Metropolitan Transportation Authority’s New York City Transit trains run on time, and whether … 2015. Background The Metropolitan Transportation Authority’s (MTA) New York City Transit (Transit) provides rapid … in New York City, 24 hours a day, 7 days a week. The MTA’s website lists schedules for each of the subways’ 20 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDeer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)
… complete report – pdf] Audit Objective Determine whether Deer Park Union Free School District (District) officials … Determine whether Deer Park Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/deer-park-union-free-school-district-fuel-and-vehicle-inventory-2023m-152Selected Management and Operations Practices
… of Personal Property, and the Energy Efficiency Program. A. ReCharge New York Purpose To determine whether NYPA managed the ReCharge New York program according to statute, accurately reported job creation goals and other program metrics, and phased out customers of the former …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practices