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Wainscott Common School District - Claims Auditing (2018M-240)
… supported, that the correct quantities were received and prices charged and that the goods/services purchased were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240State Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme … Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsTown of Schroeppel - Financial Records and Reports (2019M-187)
… complete report - pdf] Audit Objective Determine whether the Comptroller 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 Comptroller did not … Determine whether the Comptroller maintained complete accurate and uptodate …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Watervliet City School District – Information Technology (2021M-34)
… for managing, limiting and monitoring user accounts. Disable 72 unneeded network accounts in a timely manner. Monitor compliance with the acceptable … Review network user accounts and permissions, and disable unnecessary accounts and unneeded permissions. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34State Comptroller DiNapoli Releases School Audits
… School , Farmingdale Union Free School District , Hilton Central School District , Marcellus Central School District , Mexico Academy Central School … background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Exploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)
… Objective Determine whether Exploration Elementary Charter School for Science and Technology (School) officials ensured non-payroll … Determine whether Exploration Elementary Charter School for Science and Technology School officials ensured nonpayroll …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/10/24/exploration-elementary-charter-school-science-and-technology-non-payrollDiNapoli: 31 School Districts Designated in Fiscal Stress
… avoid fiscal problems going forward.” From SY 2019-20 to 2024-25, school districts spent $4 billion of the nearly $4.6 … relief funding. With this funding dwindling, in SY 2024-25, districts reported spending only $317 million in …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-31-school-districts-designated-fiscal-stressComptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits
… by Bureau Chief Gary T. Fishman and Deputy Bureau Chiefs Stephanie Swenton and Meryl Lutsky. The Division of Criminal …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200kDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… The former highway superintendent for the Town of Erin in Chemung County made personal purchases and used … Roger Burlew was arrested and charged with one count of grand larceny in the second degree, a class C felony, and four counts of offering a false instrument for filing, a class E felony. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinTown of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… – pdf] Audit Objective Determine whether the Town of Venice (Town) Town Supervisor (Supervisor) maintained … audit town venice …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73DiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… enforcement partners to hold accountable those who carry out such deliberate acts.” The arrest came as a result of a … Retirement System (NYSLRS) member, failed to notify the bank or NYSLRS of her mother’s death and continued to collect and transfer the pension fund payments to her personal account. …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Northeastern Clinton Central … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Town of Hancock – Justice Court Operations (2021M-6)
Determine whether the Town of Hancock Town Justice Court Court fines and fees were properly accounted for
https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… the Building Access System (BAS) for employees during the hiring process, including background checks, the District did …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately oversee and manage the Town’s ambulance service? Audit Period January … The Board did not adequately oversee or manage the Towns …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Opinion 91-55
… Finance Law, §123.00. Apparently, municipalities which account for revenues on a cash basis have not been including … cost of operation. In contrast, those municipalities which account on an accrual basis have been including depreciation … fund the amounts entered in the depreciation reserve account of the electric utility service as the depreciation …
https://www.osc.ny.gov/legal-opinions/opinion-91-55Byron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… be accomplished. District officials have not established alerts and other security measures available from the … wire transfers of funds will be accomplished. Ensure that alerts and other security measures available from the banks …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationBroadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)
… for the District’s calculations of separation payments and health insurance buyouts for the period July 1, 2012 through … and implemented an appropriate system of controls over health insurance buyouts and separation payments. Key … BroadalbinPerth Central School District Health Insurance Buyouts and Separation Payments 2014M146 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-andState Comptroller DiNapoli Releases Municipal & School Audits
… or through DOH’s Health Electronic Response Data System. Greenwood Lake Union Free School District – Audit Follow-Up (Orange County) The review assessed the Greenwood Lake Union Free School District’s progress, as of …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… was completed by all employees and the city’s training completion records were unreliable. As a result, officials … or board members and because the district’s training completion records are unreliable, officials have no …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0