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Owego Apalachin Central School District – Capital Project and Financial Condition (2014M-109)
Owego Apalachin Central School District Capital Project and Financial Condition 2014M109
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/owego-apalachin-central-school-district-capital-project-and-financialOtego-Unadilla Central School District - School District Website (S9-19-26)
… District (District) used its resources to maintain a website that provided the public with transparent and … information. Key Findings District officials maintained a website but certain financial information was not posted, … report card and a multiyear financial plan to the District website. Provide further transparency by posting …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26State Comptroller DiNapoli Releases Municipal & School Audits
… before payment. Bellmore Union Free School District – Payroll (Nassau County) District officials did not always …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases State Cash Report
… Tax revenues of $8.1 billion in June were stronger than expected, and collections for the … fiscal year were $748.5 million higher than projections in the Enacted Budget Financial Plan, according to the … higher than projected. “Tax collections were robust in the first quarter of the fiscal year, exceeding …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportState Agencies Bulletin No. 1123
… Purpose To explain the procedures for processing the 2011 Tool … dated 2/1/12 (Administration) Background Pursuant to the GOER Memorandum dated 12/20/11 and Article 49.2c of … the eligibility period. PayServ For eligible employees who do not submit tool purchase receipts during the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingState Comptroller DiNapoli Releases School Audits
… , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme Central School District , Red … was not needed to fund operations. East Hampton Union Free School District – Financial Software User Access …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsReal Property Tax Cap: Overview of the Role of the Office of the State Comptroller
… The State’s property tax cap limits the amount of property taxes that local governments and …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-overview-role-office-state-comptrollerComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Ardsley Union Free School District , Babylon Union Free School District , Berkshire Union Free School District , …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… Train delays have increased as the subway system’s on-time performance has steadily deteriorated and the … 2014, the MTA’s goal for on-time performance was for 91.9 percent of trains to arrive on time. It fell far short in … wait time between trains is a better indicator of subway service. But DiNapoli’s auditors noted that it is not …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackProcurement Practices
… assurance that funds are spent appropriately, are in the best interest of the State, and adequately safeguard … of New York public higher education system. Specializing in research and medicine, Buffalo serves more than 31,000 … and employs more than 2,500 faculty on its three campuses. In support of its mission, Buffalo spent nearly $330 million …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … through 2014-15 that appropriated a total of $28 million in fund balance to finance operations. However, because they …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Gloversville Enlarged School District - Claims Auditing (2019M-244)
Determine whether claims paid prior to audit were allowable, supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/gloversville-2019-244.pdfTown of Pendleton – Special Districts (2018M-4)
… Purpose of Audit The purpose of our audit was to determine whether Town … accounted for sewer operation financial activity for the period January 1, 2016 through December 1, 2017. Background The Town of Pendleton is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… withholdings, including deductions and contributions, are performed to verify the accuracy of calculations and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… weaknesses were communicated confidentially to officials. In addition: The District had 250 unneeded network user … and Operations had excessive administrative permissions in the financial software, which allowed them to potentially … Officials paid BOCES $539,644 for IT services in 2020-21 without defining roles and responsibilities for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareLansing Central School District – Procurement (2021M-213)
… officials may have saved at least $3,700 on fuel costs by using a State contract. Key Recommendations Update the … goods and services to State contracts and contracts bid by other governments. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213Chester Union Free School District – Information Technology (2021M-107)
… - pdf ] Audit Objective Determine whether Chester Union Free School District (District) officials adequately managed … corrective action. … Determine whether Chester Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Comptroller DiNapoli Releases Municipal Audits
… have been issued. Town of Chateaugay – Real Property Tax Exemption Administration (Franklin County) Of the 224 … building exemptions and incorrectly received $15,231 in tax reductions. In addition, agricultural building exemptions … not supported and they incorrectly received $80,126 in tax reductions. Finally, the assessor did not have any …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Town of Richford - Town Clerk/Tax Collector (2019M-236)
Determine whether the Town ClerkTax Collector Clerk properly remitted and deposited money in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
… all salaries and hourly wages are established and approved by position, individual or part of a CBA. Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15