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Comptroller DiNapoli Releases School District Audits
… (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the school’s … Cash disbursements were not properly approved prior to payment, supported or accounted for in a timely manner. In …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and six mobile devices (32 percent) including gaming, streaming and shopping software. Officials did not establish …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 985
… in Bargaining Units 06, 46 and 66 Effective Date(s) 3/25/10 Institution - Paychecks dated 5/20/10, Pay Period 3L 4/1/10 Administration - Paychecks dated 5/26/10, Pay Period 3L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … process. Auditors reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during the audit … not performed an analysis of reserve funds as the district’s reserve policy requires. As a result, officials could not …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … local government audits have been issued. Village of Arkport – Information Technology (Steuben County) Auditors … training to employees. Town of Geddes – Account Clerk’s Salary and Benefits and Cash Disbursements (Onondaga …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… As a result, officials did not maximize interest earnings for the district. In addition, officials did not formally … flow forecasts to estimate the amount of funds available for investment. Officials earned interest totaling $40,652 … County) District officials did not always seek competition for purchases that are not subject to competitive bidding. …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… My office will not relent in its commitment to rooting out corruption. Thanks to District Attorney Fitzpatrick for … at work. They also allegedly created a fake home visit log to falsely claim they were visiting Twilight students at …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeComptroller DiNapoli Releases School District Audits
… for individuals who used the district’s IT assets. In addition, personal internet use was found on computers … revenues. Auditors found that $4.2 million was maintained in the debt service fund although the funds had not been designated to pay debt. In addition, district officials improperly restricted funds …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … $36,809. In addition, district officials were unable to locate seven of 50 assets totaling $7,360. Scuba gear … totaling $163,233 without an approved purchase order prior to the purchase being made. Kingston Housing Authority – …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-18
… assessment roll existing when the apportionment is made (6 Opns St Comp, 1950, p 417). In 23 Opns St Comp, 1967, supra … (5) to engage necessary clerical assistants to the clerk (6) to designate an official newspaper (7) to fix the …
https://www.osc.ny.gov/legal-opinions/opinion-88-18Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and military records, to verify taxpayer eligibility. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… IT control weaknesses were communicated confidentially to officials. Village of Pittsford – Audit Follow-Up Letter … When auditors revisited the village in August 2020 to review progress, they found limited corrective actions had …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1Amazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… York State Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement … annual shareholders’ meeting on May 26, 2021. The statement calls on shareholders to vote for the Fund’s … and how they affect the company’s business. The Fund’s statement also encourages Amazon shareholders to vote against …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionComptroller DiNapoli Releases School District Audits
… IT control weaknesses were communicated confidentially to district officials. Lowville Academy and Central School … such as a lack of purchasing agent approval prior to purchase, evidence of oral quotes, departmental approval, … followed. Out of 206 fixed assets reviewed, 64 were unable to be located, 39 were not recorded in the master inventory …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted fund balance exceeded … the district could have realized potential revenues of more than $50,000. Ausable Valley Central School District … officials overestimated expenditures by an annual average of $1.2 million from fiscal years 2014-15 through 2016-17. As …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … local government audits have been issued. Village of Broadalbin – Board Oversight of Cash Receipts and … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … local government audits have been issued. Village of Maybrook – Financial Condition (Orange County) The board … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… The district lacked adequate policies and procedures to ensure Medicaid claims were submitted and reimbursed for … (Schuyler County) The board did not establish policies to provide reasonable assurance that fuel was used for its …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… trash can." The MTA's NYC Transit launched its "Trash Can Free Stations Pilot Program" to help mitigate straphangers' … the program. See the report MTA: NYC Transit Trash Can Free Stations Pilot Program or go to: …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleaner