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Lowville Academy and Central School District – Financial Condition (2015M-220)
… The Lowville Academy and Central School District is located in the Towns of Denmark, Greig, Harrisburg, … Key Findings Over the last four years, District officials have overestimated expenditures and used very little of the … adequate multiyear financial and capital plans to address how they will use wind power revenues. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/lowville-academy-and-central-school-district-financial-condition-2015mLiverpool Central School District – Employee Compensation and Benefits (2014M-374)
… Purpose of Audit The purpose of our audit was to review the District’s employee compensation and benefits … Key Finding The compensation and benefits provided to employees matched Board-approved contracts and CBA …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefitsDiNapoli Announces State Contract and Payment Actions for June 2016
… University and the Icahn School of Medicine at Mount Sinai Medical Center. $1.5 million to SUNY Research Foundation for … Solutions, $8.7 million with LD Allen Communications Inc. and $6 million with Harris Corporation. $13.9 million for construction contracts …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for February 2016
… cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Society of New York and $260,000 to the Adirondack Lakes Center for the Arts. Department of Civil Service $1.1 … Department $13.1 million with University of Kansas Center for Research for an assessment of computer based …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… New York Science, Technology and Advanced Manufacturing Park (STAMP). $181,000 to Buffalo Urban Development … Corp. for a demolition project at Nissequogue River State Park in Kings Park. $375,000 to Norberto Construction Inc. for swimming …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for May 2016
… National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for December 2015
… and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and … $2.2 million due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli releases …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s … of Criminal Justice Services $60 million with Morpho Trust USA Inc. to collect, identify and process fingerprints. State … asphalt work in the NYC region. Major Payments Approved Tax Refunds $217.1 million for approximately 25,000 personal …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… construction; $10.2 million with DiGesare Mechanical Inc. for HVAC; $2.4 million with DiGesare Mechanical Inc. for plumbing; and $4.6 million with Schenectady Hardware … attorney fees and expenses relating to a sexual harassment lawsuit. Approved three payments totaling $140,019 to Rossein …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Announces State Contract and Payment Actions for April 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … Corp. to operate and maintain the Buffalo Harbor State Park. Approved a $5.8 million contract with Yarussi …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, through August 9, 2012. … and an elected Town Supervisor. Budget appropriations for 2012 were approximately $3.8 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… January 1, 2011, to November 15, 2012. Background The Town of Fremont is located in Sullivan County and has … Town of Fremont Operating Budget and Cash Disbursements …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to … The Town of Deerfield is located in Oneida County and has a population of 4,273 residents. An elected … five-member Town Board which comprises the Town Supervisor and four Board members governs the Town. The Town's budgeted …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… Board’s oversight of the Village’s financial activities for the period June 1, 2010, to November 15, 2012. Background … officer, and two Trustees. Budgeted appropriations for the 2012-13 fiscal year were $287,914 for the general fund and $140,900 for the water fund. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Green Island Power Authority – Electric Billing and Collection (2015M-137)
… Green Island Power Authority Electric Billing and Collection 2015M137 …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137Village of Clyde – Financial Management and Board Oversight (2013M-96)
… audit was to evaluate the Village’s financial management and the Board’s oversight of financial operations for the … of Clyde is located in the Town of Galen in Wayne County and has approximately 2,100 residents. The Village is … a Board of Trustees which comprises four elected Trustees and an elected Mayor. Budget appropriations for the general, …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… Purpose of Audit The purpose of our audit was to review the Village’s financial and information technology … Board has not implemented adequate compensating controls to address the lack of segregation of duties performed by the … The Village does not have policies and procedures in place to safeguard IT assets, including an appropriate use policy, …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. … general and highway funds experienced significant declines in fund balance from the 2009 to the 2011 fiscal years. For … which should eliminate the operating deficits in the general and highway funds. The Board does not perform …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… $3,240,092. Key Findings The Board does not audit and approve claims before they are paid from the administrative … at reasonable intervals. Key Recommendations Audit and approve all claims prior to payment, except as otherwise …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)
… 31, 2012. Background The City of Poughkeepsie is located in Dutchess County and has approximately 33,000 residents. … because the Council adopted budgets that were not based on prior year’s actual results of operations. The City’s debt … Key Recommendations Take steps to reduce the deficit in the general fund. Require the Mayor to prepare a realistic …
https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30