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State Comptroller DiNapoli Releases Municipal Audits
… 2023 tax collections totaling approximately $560,000 daily as required. The board did not conduct an annual audit …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… were not deposited within 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, … internal control deficiencies identified by the accounting firm retained for the 2019-20 and 2020-21 fiscal years. Town … will be exposed to malicious software that may compromise data confidentiality, integrity or availability. Sweet Home …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… information. Port Washington Union Free School District – Payroll (Nassau County) Auditors examined compensation …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Financial Plan Improved From June
… amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller Thomas P. … savings of $1.1 billion by the end of the plan period (FY 2026), but this will not be enough to counter an increase in pension contributions, as anticipated by DiNapoli’s office in …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneNutritional Assistance – Federal Funding and New York
… were in New York City. Outside of New York City, Suffolk County had the largest number of average monthly WIC … Note: WIC Expenditure Data is not available at the county level. Source: OTDA and NYSDOH Data Table District … Jefferson 14,507 $2,687,271 Lewis 2,925 $468,666 Livingston 5,537 $1,009,467 Madison 6,295 $1,141,722 Monroe …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceDiNapoli Audit Praises Waterville Central School District
… to work in schools until they receive proper background clearance, Waterville is setting an example for other … the appropriate employee background checks and updated clearance requests with SED, the school may not be notified …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville … is being spent appropriately and effectively.” Central Islip Union Free School District – Financial Management … today announced his office completed audits of the Central Islip Union Free School District HunterTannersville Central …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Central School District , Greenburgh Eleven Union Free School District , Niagara Falls City School District and the Rocky Point Union Free School District . “In an era of limited resources and … is below the industry averages. Greenburgh Eleven Union Free School District – Financial Condition (Westchester …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0DiNapoli Announces State Contract & Payment Actions for June 2014
… 224 contracts and related transactions valued at $320.7 million and more than 1,400 payments valued at nearly $4.1 … on his commitment to added transparency via his Open Book New York website. Highlights for June 2014: Major Contracts …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… projects will no longer be established under the NYS01 Project Costing Business Unit (PCBU). Rather, federally … with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, … (and Federal Grant Award) is then associated to the Project ID in SFS. Individual Project IDs and Activity IDs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsState Comptroller DiNapoli Releases Municipal & School Audits
… could not determine whether deposits were generally made in a timely manner. Auditors reviewed 29 deposits totaling … precluded them from determining whether deposits were made in a timely manner. Another 34 entries totaling approximately … have the correct form of payment (cash or check) listed in the collection records and 26 entries totaling …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… for personal use, officials and employees were not in compliance with the policy. …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… former owner of a Queens-based special education provider, who pleaded guilty to fraud charges earlier this year following a joint … former owner of a Queensbased special education provider who pleaded guilty to fraud charges earlier this year following a joint …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudIX.9.B Transfers to Other Funds – IX. Federal Grants
… In order to preserve federal grant reporting requirements, statutory … of the receiving fund). These transactions are referred to as "Source 9" transactions which denote that the transfer … bills. As such, special account coding must be used to ensure that the transaction budget checks against the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-fundsXI.4 Overview – XI. Procurement and Contract Management
… Indirect Cost Allocations Not-for-Profit Short-Term Loans Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewState Comptroller DiNapoli Releases School Audits
… budgeting practices included annually appropriating fund balance that was not used to finance operations. As of June … exceeding the statutory limit by approximately $1.3 million. In addition, the district's reserve funds are … In addition, allowing the purchase of goods through Amazon has a high level of risk because of the ease with …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , Copiague Union Free School District , Spackenkill Union Free School District and the Western New York Maritime … his office completed audits of the BayportBlue Point Union Free School District Chappaqua Central School District …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg … School District , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley Central School District . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… following audits have been issued: Office of Children and Family Services (OCFS), Controls Over Cash Advance Accounts … found that ESDC officials did not enforce several contract terms with some vendors. As a result, there is diminished … City Department of Finance, Controls and Accountability of Court, Trust and Bail Funds (2013-N-1) The Finance Department …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… has resulted in landowners enrolled in two private forest conservation programs receiving property tax … break for landowners who commit to protect their private forest land, but some property owners are not living up to … incentives are achieving their goal to improve private forest management. The tax benefits received are worth …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-properties