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State Contract and Payment Actions in February
… O'Connell Electric Company Inc. to provide facility-wide video surveillance and alarm systems at Downstate … Education Department $581.6 million in general aid to 254 school districts. $131.7 million in excess cost aid to 671 school districts. $99.6 million in BOCES aid to 37 school …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in July
… with respect to “contracts, leases, licenses, permits or any other written agreements that may be entered into for …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Agencies Bulletin No. 1213
… Federal rate and not substantiated by receipts. The 2012 maximum rate allowed by IRS for PCM is 55.5 cents per mile effective from January 1, 2012 through December 31, 2012. Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsOrleans County – Department of Social Services (2012M-222)
… of 45 cases reviewed lacked certain documentation such as age, identity, income, shelter, or recertification. All 25 …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222Wayne Central School District – Financial Management (2012M-229)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the period July 1, 2009, to April 30, 2012. Background The Wayne Central School … $13.8 million, which caused the accumulated fund balance to exceed the statutory maximum of 4 percent of the ensuing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Niskayuna Central School District – Financial Condition (2012M-218)
… expenditures in the 2011-12 fiscal year. The District’s latest annual report shows the deficit was eliminated as of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218Town of Stephentown – Records and Reports (2012M-209)
… financial affairs. The Town’s budgeted expenditures for 2012 are approximately $1.4 million. Key Findings The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209Town of Otselic – Selected Financial Operations (2012M-220)
… activities for the period January 1, 2011, through June 4, 2012. Background The Town of Otselic is located in Chenango … Town Supervisor and four elected Board members. The Town’s 2012 budgeted appropriations were approximately $450,000. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220Town of Columbus – Budget Development Practices (2012M-225)
… Purpose of Audit The purpose of our audit was to assess the financial condition of the Town’s general and highway funds to determine if the budgets were reasonable for the period January 1, 2011, to August 1, 2012. Background The Town of Columbus is located …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-columbus-budget-development-practices-2012m-225City of North Tonawanda – Financial Operations (2012M-203)
… process for the period January 1, 2011, to August 31, 2012. Background The City of North Tonawanda is located in … Common Council. The City’s general fund budget for the 2012 fiscal year is $34.7 million. Key Findings The Council …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203City of Saratoga Springs – Financial Condition (2012M-201)
… 2012 general fund budget of $37.2 million appears on track with City officials not anticipating an operating deficit. … sewer budget of $3.67 million appear generally on track with City officials anticipating a small operating deficit in … on January 1, 2008 to $1.8 million on December 31, 2011, with no plan for repayment. Key Recommendations Monitor …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201City of Mechanicville – Records and Reports (2012M-162)
… audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Village of Webster – Audit Follow Up (2012M-110-F)
… assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012. Background The Village of Webster is located …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fTown of Eastchester – Parking Ticket Collections (2012M-246)
… The Town of Eastchester is located in Westchester County and has a population of approximately 32,000 residents. The … 2012, Town employees issued over 23,600 parking tickets and the Town collected approximately $806,000 in fines for … that have been outstanding for more than five years and 9,526 unpaid parking tickets totaling $1,039,460 …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-eastchester-parking-ticket-collections-2012m-246Town of Mount Morris – Justice Court (2012M-129)
… Court assets to known liabilities. One Justice failed to close his bank account as required when he resigned. Key … unexplained balances remitted to OSC JCF. Take action to close the former Justice’s bank account and any unidentified …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-mount-morris-justice-court-2012m-129Hadley-Luzerne Central School District – Financial Condition (2012M-188)
… May 31, 2012. Background The Hadley-Luzerne Central School District is located in Saratoga and Warren Counties. … District’s financial operations. … HadleyLuzerne Central School District Financial Condition 2012M188 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188Background Checks at Municipal Youth Programs (2012-MS-5)
… against the Division of Criminal Justice Services’ Sex Offender Registry and other resources. Two municipalities … in these municipalities did not identify any persons with sex offender or significant criminal histories. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5Wantagh Fire District – Payroll (2013M-176)
… a district corporation of the State, distinct and separate from the Town of Hempstead and Nassau County in which it is …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Pandemic and Recovery: Local Government Finances and Federal Assistance - Lessons from the Mid-Hudson Region
The case studies described in this report provide insight into some of the fiscal challenges that the COVID-19 pandemic presented to individual local governments in 2020.
https://www.osc.ny.gov/files/local-government/publications/pdf/pandemic-and-recovery-lessons-from-the-mid-hudson-region.pdfQuality of Internal Control Certifications (Follow-Up)
… and Historic Preservation (OPRHP) (2012-S-49) Office for People with Developmental Disabilities (2012-S-44) Office for the Prevention of Domestic Violence (2012-S-41) Division …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-follow