New York State Comptroller Thomas P. DiNapoli announced the following audits were issued during the week ending October 29, 2016
Source: Office of the State Comptroller
Links to material posted on the Internet highlighted in COLOR.
Caledonia-Mumford Central School District – Online Banking
Genesee Valley Board of Cooperative Educational Services– Purchasing
Heuvelton Central School District – Payroll
Syracuse City School District – Claims Audit Process
Your Home Public Library – Financial Management
Your Home Public Library
Other audit reports published
Gingerbread Learning Center, Inc. – claimed reimbursement for ineligible expenses.
Gingerbread is a not-for-profit organization that provides center-based (full-day, half-day and integrated) preschool programs and Preschool Special Education Services, formerly known as the Special Education Itinerant Teacher (SEIT) program, to children ages three through five years. State Education Department (SED) contracts with Gingerbread to provide these programs to children throughout Staten Island and neighboring boroughs. The State Comptroller said that Gingerbread claimed nearly $1 million in expenses that did not qualify for reimbursement from taxpayers, including bonuses that were never paid to staff, liquor store purchases and holiday parties. The audit report is posted on the Internet at http://www.osc.state.ny.us/audits/allaudits/093017/14s79.pdf.
The Attorney General and the State Comptroller encourage anyone with information on alleged public corruption activities to contact the Attorney General’s Office at 1-800-996-4630 or the Comptroller’s office by dialing the toll-free fraud hotline at 1-888-672-4555; to file a complaint online at firstname.lastname@example.org; or to mail a complaint to: Office of the State Comptroller Investigations Unit, 110 State Street, 14th floor, Albany, NY 12236.