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DiNapoli: Syracuse Man Sentenced for Stealing Nearly $22,000 in Pension Checks

… was sentenced in Onondaga County Court before Judge Mary Anne Doherty. Since taking office in 2007, DiNapoli has …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-syracuse-man-sentenced-stealing-nearly-22000-pension-checks

State Comptroller DiNapoli Releases School Audits

… reported unrestricted fund balance that exceeded the statutory limit from 2014-15 through 2016-17 by an annual … $860,000. Unrestricted fund balance exceeded the statutory limit because the board and district officials … the district’s unrestricted fund balance exceeded the statutory limit. Auditors also found three of the district’s …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… had been audited. One claim, totaling $48,998, was for a truck that had no documentation to show the purchase was …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

Hancock Central School District – Financial Condition (2013M-187)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Hancock Central School District is located in the Towns of Deposit, Hancock and Tompkins in Delaware County. The District is governed by the Board of Education which comprises five elected members. For the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187

State Comptroller DiNapoli Releases School District Audits

… three completed years. As a result, the district generated large operating surpluses and did not use about $1.1 million … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0

North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)

… Purpose of Audit The purpose of our audit was to assess the internal controls over selected College … agreements, resulting in $54,364 in waivers being granted to ineligible individuals during the 2012-13 fiscal year. … an individual, independent of the Bursar’s Office, to review and approve employee tuition waiver forms to ensure …

https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selected

Chautauqua County – Investments and Payroll (2016M-147)

… elected officials should not have been paid for unused vacation leave totaling $14,875 during 2013 and 2014. Key … Cease allowing elected officials to accrue and be paid for vacation leave. …

https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147

Jamison Road Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2015M-95)

… 2013 through February 5, 2015. Background The Jamison Road Volunteer Fire Company, Inc. is a volunteer organization located in the Town of Elma, Erie … Jamison Road Volunteer Fire Company Inc Internal Controls Over Financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/jamison-road-volunteer-fire-company-inc-internal-controls-over

Clyde Fire Company – Controls Over Financial Activity (2015M-072)

… internal controls over the Company’s financial operations for the period January 1, 2013 through December 31, 2014. Background The Clyde Fire Company is a not-for-profit volunteer organization located in the Village of … the amount of funds that are collected at all fund-raising events. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/08/14/clyde-fire-company-controls-over-financial-activity-2015m-072

Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)

… The Pennellville Volunteer Fireman’s Association, Inc. is a not-for-profit corporation located in the Town of … Pennellville Volunteer Firemans Association Inc Financial Operations 2015M144 …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015m

Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)

… did not ensure that the duties within the Treasurer’s office were adequately segregated and did not implement … Lake Ronkonkoma Fire District Bidding and Treasurers Office 2015M9 …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9

Margaretville Volunteer Fire Department – Cash Receipts and Disbursements (2014M-172)

… March 26, 2014. Background The Margaretville Volunteer Fire Department is a volunteer organization located in the … Margaretville Volunteer Fire Department Cash Receipts and Disbursements 2014M172 …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/margaretville-volunteer-fire-department-cash-receipts-and-disbursements

West Canada Valley Central School District – Access to the Student Information System (2016M-96)

… of our audit was to examine information technology (IT) access controls over personal, private and sensitive … is located in the Towns of Fairfield, Herkimer, Manheim, Newport, Norway and Schuyler in Herkimer County and the Town …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-information

Gorham-Middlesex Central School District – Online Banking Access (2022M-179)

… the risk that the District may become the victim of a cybercrime and experience financial losses is heightened. Of …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179

Niagara Falls Water Board – Financial Management (2015M-141)

… finances in accordance with the governing agreements and New York State Public Authorities Law for the period January 1, 2013 …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141

Commack Public Library District – Selected Financial Operations (2015M-132)

… Commack Public Library District is located in the Town of Huntington in Suffolk County and serves over 15,000 patrons. …

https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132

West Albany Fire District – Credit Card Purchases (2017M-15)

… discussed purchases, it did not have written procedures or guidelines to identify individuals authorized to approve …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/west-albany-fire-district-credit-card-purchases-2017m-15

Keene Central School District – Transportation State Aid (2021M-63)

… applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings District … a timely manner and were at risk of losing $20,513 for new bus acquisitions. The District did not properly file for … to ensure the District applied for all State aid for new bus acquisitions. Officials did not perform an annual …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63