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State Comptroller DiNapoli Releases School District Audits
… permissions. District officials also did not enter into a service level agreement with the district’s information technology (IT) service provider to clearly identify the provider’s …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces State Contract and Payment Actions for June 2016
… than 1.9 million payments worth more than $11.8 billion in June. His office also rejected 238 contracts and related … office averaged 7.5 days for contract reviews in June and two days to audit payments. DiNapoli releases … years 2013 through the second quarter of 2016 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Comptroller DiNapoli Releases School District Audits
… including 23 of 48 deposits totaling $45,518. REACH Academy Charter School – Cash Disbursements (Erie County) The … to audit claims before payment as required by the school’s cash disbursement policy. Cash disbursements were not … the claims auditor. In addition, the senior account clerk’s leave accrual records contained errors, and her sick leave …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Olean City School District – Reserve Funds (Cattaraugus County) The … to address overfunded reserves. Thousand Islands Central School District – Financial Management (Jefferson County) The …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… Funds (2021M-181) Unapproved ECA clubs were operating in the district and officials did not establish an adequate … to follow to recover data and resume essential operations in a timely manner. Port Chester-Rye Union Free School …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Federal Tariffs and Other Actions Hurt Tourism and NY Exports
… fewer visitors means less spending and a smaller number of jobs in hotels and restaurants. The impact is most acute for areas near the Canadian border, where travel from Canada fell by … up 1% in New York City. In 2024, there were over 932,400 private sector jobs in New York in industries associated with …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-federal-tariffs-and-other-actions-hurt-tourism-and-ny-exportsOpinion 95-27
… as added by chapter 82 of the Laws of 1995, provide a "grace period" for submission of claims for adjustments in the … section 3604(5)(b) does not expressly provide for a "grace period", prior to January 1, 1996, there is no … as added by chapter 82 of the Laws of 1995 provide a grace period for submission of claims for adjustments in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-27East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… [read complete report – pdf] Audit Objective Did the East Norwich Volunteer Fire Company Number 1 (Company) officials adequately monitor fuel inventory for loss, waste or misuse? Audit Period January 1, 2023 - November 30, 2024 Understanding the Audit Area Commonly used commodities such as fuel are …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringState Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … payable process. The treasurer controlled most aspects of these transactions rather than the accounts payable department. Therefore, there was no segregation of duties. Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsOpinion 90-54
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … Retirement Systems constitute marital property subject to the equitable distribution provisions of the Domestic … Unlike private pension plans, governmental plans are not required to accept a QDRO. However, the New York Court of …
https://www.osc.ny.gov/legal-opinions/opinion-90-54Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… and the federal charges against him were dismissed. This case was investigated by the Office of the New York State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… process for a multi-million dollar public works contract in Monroe County. Wiesner today entered a guilty plea before The Honorable Dennis M. Kehoe in Monroe County Court to the class “E” felony charge of Combination in Restraint of Trade and Competition in violation of General …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingOpinion 89-19
… filing fee in CPLR 8022, and is not an agency of the State for purposes of the exemption in CPLR 8017(a). You ask … payable in advance. Section 8017(a) provides an exemption for the State and counties from certain fees, by providing: … a fee from the state, or an agency or officer thereof, for any service rendered in an action in which any of them is …
https://www.osc.ny.gov/legal-opinions/opinion-89-19DiNapoli: Technology Changing How Local Governments Serve Residents
… Angelo Santabarbara and National Grid Eastern New York Regional Executive Laurie Poltynski. The city recently began … future.” DiNapoli’s report notes that a growing number of New York’s municipalities allow homeowners to pay … often allow drivers to create user accounts on a smart phone app, and then enter vehicle, personal and payment …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsState Comptroller DiNapoli Releases School District Audits
… Auditors determined the district did not have service level agreements with its IT service providers. In addition, … communicated confidentially to officials. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller Releases School District Audits
… not provided with IT security awareness training. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… School District – Information Technology (Onondaga County and Madison County) District officials did not adequately … information technology (IT) controls to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials did not adequately manage user …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… the district’s overtime costs may have been reduced by at least $167,000. District officials paid 20 employees …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits