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Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… an annual audit of the Clerk’s records and reports. District officials generally agreed with our recommendations …

Schodack Central School District - Extra-Classroom Activities (2019M-85)

Determine whether extra-classroom activity funds (ECA) were adequately safeguarded and collections and disbursements were properly accounted for.

Accounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction

Accounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction

State Comptroller DiNapoli Releases School District Audits

… more than $1,600. Huntington Union Free School District – Online Banking (Suffolk County) While auditors determined that online banking transactions were appropriate, the board and … requirements of state law and must improve controls over online banking to ensure these transactions are secure. …

Town of Junius – Supervisor’s Records and Reports (2017M-168)

Town of Junius Supervisors Records and Reports 2017M168

Opinion 88-15

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …

West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)

… Audit Objective Determine whether the West Genesee Central School District (District) used District resources to provide the … did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required …

Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)

Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness.

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Opinion 2006-7

… to Governor Carey, in Relation to Senate Bill 849, June 17, 1980; see also 10-Day Budget Report on Senate Bill 849 of … NYS2d 389 affd 72 AD2d 196, 424 NYS2d 235; 1987 Opns St Com No. 87-87, p 129). The town, however, may negotiate to …

Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)

… , North Syracuse and Pomona Executive Summary  New York State (NYS) has 532 villages ranging in size from fewer than … 2023 Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) on time, 210 villages (40 percent) … standards (GAGAS). … Village officials in New York State NYS should be transparent and accountable by making …

State Comptroller DiNapoli Releases Audits

… in the initial audit report, but additional action is still required. Of the initial report’s four audit …

Chateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)

… pdf] Audit Objective  Determine whether Chateaugay Central School District (District) officials claimed State aid for nonresident homeless students. Key Findings  District …

Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)

… could improve the audit of claims. We found: Of the 50 claims totaling $528,778 we reviewed multiple claims, such …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … over E911 revenues. However, because no resource exists to identify all the communication suppliers operating within the counties audited, county officials were unable to determine whether all E911 surcharges were received from …

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and

DiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals

… the Rise Impact Fund; LEED Gold real estate investments, World Bank Green Bonds and private equity investments such as …

Ogdensburg City School District – Medicaid Reimbursements (2022M-52)

… provided. Submit reimbursement claims for all eligible unclaimed services. District officials agreed with our …

Alexander Central School District – Financial Management (2020M-64)

… report - pdf ] Audit Objective Determine whether the Board and District officials properly used and managed fund balance and … $3.1 million in excess reserve funds as a financing source for a capital project, they did not do so in accordance with …

Coxsackie-Athens Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-21)

… Objective Determine whether the Coxsackie-Athens Central School District (District) used District resources to provide the … provide mental health training as required to all staff for the 2020-21 school year by September 15, 2020. None of …