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Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… cost by $2.6 million. The management company pays most of the School’s bills, and School officials do not …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andCity of Salamanca - Collections (2023M-131)
… misappropriated, because complete and reliable collections are not always maintained, the risk of City collections being … Ensure complete and accurate collection records are maintained for each transaction. City officials agreed …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Lindenhurst Union Free School District – Collections (2024M-24)
… after District programs recorded receipts on a transmittal form. Treasurer reports were presented to the Board between …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24State Agencies Bulletin No. 2128
… in paychecks dated April 20, 2023 (Institution) or April 26, 2023 (Administration) for the June 2023 benefit month. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parkingTown of Pitcairn – Claims Auditing (2024M-69)
… $38,138 were paid without evidence of an audit and 26 claims totaling $15,593 did not include adequate … diesel fuel contract could have saved the Town about $3,000 on these purchases. The Board improperly donated …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… of Floral Park (Village) officials could take additional steps to increase physical accessibility to programs and services … where Village officials could consider taking additional steps to increase physical accessibility at selected Village …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34State Comptroller DiNapoli Releases Local Government Audits
… properly and deposited intact but were not always remitted to the appropriate parties in a timely manner. Town of Howard – Fund Balance Management … did not provide the board with the necessary information to assess the town’s financial position. … New York State …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsMargaretville Volunteer Fire Department – Cash Receipts and Disbursements (2014M-172)
… Fire Department is a volunteer organization located in the Town of Middletown in Delaware County. The Department is affiliated with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/margaretville-volunteer-fire-department-cash-receipts-and-disbursementsState Agencies Bulletin No. 1192
… Purpose To request verification of the agency addressthat will be displayed on employee Form W-2 … Date(s) Immediately Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency as listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1192-verification-agency-return-address-employee-form-w-2s-wage-and-taxTown of Webb Union Free School District – Financial Management (2022M-53)
… fund balance and invalid encumbrances are added back to surplus fund balance, surplus fund balance increased to approximately 26 percent, as of June 30, 2021, exceeding … fund balance when needed and ensure encumbrances are for valid commitments. Comply with the statutory surplus fund …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Transportation – 2023 Financial Condition Report
… is considered in poor condition if it has deterioration to one or more major components. The fact that a bridge is in … posting for weight limits, significant maintenance and repair to remain in service and eventual rehabilitation or replacement to address …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationAbout this Report – 2023 Financial Condition Report
… when it received the Award for Outstanding Achievement in Popular Annual Financial Reporting from the Government …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportErie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
… completed a timesheet or provided adequate documentation to support hours paid; six of the 26 PTEs reviewed did not … controls and monitoring for compliance. Require agreements to be approved prior to the employee’s start date. Ensure PTEs complete and submit …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/17/erie-1-board-cooperative-educational-services-part-time-temporary-employee-payrollState Agencies Bulletin No. 782
… 18, 2008 7:00 a.m. - 2:00 p.m. Memorial Day Monday, May 26, 2008 Unavailable Independence Day Friday, July 4, 2008 … New Year's Eve Wednesday, December 31, 2008 7:00 a.m. - 3:00 p.m. New Year’s Day Thursday, January 1, 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/782-availability-payroll-applications-payserv-ps-query-control-dChenango Forks Central School District – Financial Condition (2014M-98)
… revenues and increasing employee benefit expenditures led to a decrease in total fund balance. Therefore, District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/chenango-forks-central-school-district-financial-condition-2014m-98Wilson Central School District - Financial Management (2022M-22)
… officials improperly restricted more than $1.6 million in the debt reserve fund. Workers’ compensation reserves fund … unemployment expenditure. By maintaining surplus funds in excess of the statutory limit and maintaining excess … real property taxes may have been higher than necessary. In addition, the Board did not adopt a comprehensive written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22Fairport Public Library – Financial Management (2014M-354)
… Purpose of Audit The purpose of our audit was to review the Library’s financial management for the period July 1, … procedures to ensure that the Board audits and approves all claims for payment before disbursements are made and …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… taking additional steps to increase physical accessibility for the 139 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30State Contract and Payment Actions in April
… Inc. for digital and print law books. Office of General Services $3.7 million with Titan Roofing, Inc. to replace The … (WIC) program. Office of Homeland Security and Emergency Services $3.9 million for flood mitigation assistance, … $3.1 million to Tappan Zee Constructors LLC for the New NY Bridge project. $1.1 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Audits
… died from 1 to more than 16 years prior to their last SSP payment in the examination period. Of the 553 payments, 380 were transacted, meaning the payment was either electronically deposited into the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-audits