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Hadley-Luzerne Central School District – Financial Condition (2012M-188)
… The Board adopted budgets during our scope period that cut costs by abolishing positions, outsourcing services or … is prudent. However, the District’s budgets did not cut revenues at the same pace. The District has accumulated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to do more to … funding under the program. “The RESTORE program has been a vital resource for seniors across our state whose homes may … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… Purpose of Audit The purpose of our audit was to examine the Districts controls over its budgeting … District taxpayers. Develop a formal plan indicating how reserves will be funded, how much will be reserved and when reserves will be used. … …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… New York state will have to take multiple steps to increase renewable electricity … impacts of climate change,” DiNapoli said. “New York’s energy goals are attainable, but require careful attention … wind projects and additional export capacity from Long Island, and bulk transmission connecting New York City and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsCollection and Use of Oil Spill Funds (Follow-Up)
… included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). Background Chapter 845 of the Laws of 1977 … Conservation: Collection and Use of Oil Spill Funds ( 2014-S-59 ) … To assess the extent of implementation of the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followDiNapoli Releases Analysis of Executive Budget
… annual State Operating Funds spending growth to 2 percent; School aid would rise by $769 million, or 3 percent, for the 2018-19 school year. Certain school districts would be required to submit detailed …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… deferring to the pricing offered and likely not receiving best pricing for services. The audit also identified …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followEffectiveness of Cost Containment Initiatives
… what cost containment initiatives the New York State Thruway Authority (Authority) has undertaken and how … is responsible for overseeing and maintaining the Thruway, a 570-mile tolled highway system that includes eight … carry local roads and State highways over and under the Thruway, as well as for operation of the State’s 524-mile …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesState Agencies Bulletin No. 2231
… Background: Oracle Exadata is an enterprise database platform that runs Oracle Database workloads of any scale and … to request test users. OSC Payroll Security will hold all new PS Query access requests beginning on Friday May 10, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateUse of Electronic Benefit Cards at Prohibited Locations
… to us, approximately 37 million transactions, totaling about $1.9 billion, were made from January 1, 2014 to March …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Skaneateles and the City of Tonawanda . "In today's fiscal climate, budget transparency and … Review (Orange County) The significant revenue projections in the proposed budget are reasonable. However, there were errors in the projections for expenditures that should be addressed …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0XII.4.B.1 Supporting Information – XII. Expenditures
… practice good stewardship over State money when making the final approval on claims for payment submitted to the … or invoices from agency program staff or (2) expense reports from employees’ supervisors. All staff responsible … should report suspected fraud, waste, and abuse of public funds to their Inspector General, the Office of the Inspector …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationCohoes City School District – Budgeting (2016M-111)
… Background The Cohoes City School District is located in the City of Cohoes in Albany County. The District, which operates five schools … $1.5 million. The Board overestimated appropriations in the adopted budgets for the 2012-13 through 2014-15 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cohoes-city-school-district-budgeting-2016m-111Reporting Through Retirement Online – Legacy Reporting
… Online page . You’ll find quick guides and short videos to help you use Retirement Online for enrollment and …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineSelected M/WBE Purchases by Various Facilities
… decisions. These enterprises must also be authorized to do business in New York State and registered under the … low dollar amounts; typically under $2,500. Key Findings We found the Department's purchases through AIW complied with … their access to traditional contracting opportunities? To what extent should brokers be required to add value to a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… the most recent Division of the Budget (DOB) update to the State Financial Plan, according to the monthly State Cash … due to lower refunds. However, monthly consumption and use taxes, which include sales tax receipts, fell short of the … $3.4 billion due by March 31. February Cash Report Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsShelter Island Union Free School District –Financial Condition (2014M-132)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … when developing budgets, which caused the District to have operating surpluses totaling approximately $1.2 … reported year-end unexpended surplus funds of almost 10 to 12 percent of the ensuing year’s budgets, which was nearly …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Selected Performance Measures
… under the Public Authorities Law to report annually on its performance. Each Agency identifies specific … of train cars) – and misleading – MDBF. Our review of how MDBF was calculated by the LIRR found that the agency did … habits of customers; and changes in ticket, pass, and refund policies. Adjust the MTA Bus ridership methodology for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresNanuet Fire District - Credit and Gasoline Cards (2018M-193)
… did not have adequate supporting documentation attached to the claims. Of 389 gasoline credit card purchases, … and implement written policies and procedures for the use of gasoline credit cards, specifying which District … are authorized to use the gasoline credit cards, when and how they can use the cards and what documentation is …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193State Agencies Bulletin No. 2214
… of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year 2024-2025. Affected Employees: Employees … Title and Position Management (TPM) Mass Change Process for Line-Item Realignment (LNR); Do not use a Position Move …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025