Search
Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8.pdfSelected Safety and Security Equipment at Train Stations (2017-S-84)
To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms,"...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s84.pdfSelected Safety and Security Equipment at Subway Stations (2016-S-92)
To determine whether the Metropolitan Transportation Authority’s New York City Transit ensures that safety and security equipment, such as cameras...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s92.pdfCold Spring Harbor Central School District – Capital Assets (2023M-37)
audit, cold spring harbor, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cold-spring-harbor-central-school-district-2023-37.pdf2018 School District - Component Tax Data
2018 School District - Component Tax Data
https://www.osc.ny.gov/files/local-government/data/excel/2018table3.xlsxSchool District Bus Safety (2018-MS-4) - Global
School District Bus Safety (2018-MS-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-global.pdfPortville Central School District - Financial Condition
Portville Central School District - Financial Condition
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2014-portville.pdfInternal Controls for Tax Collection Webinar Presentation
Please join us as we discuss internal controls over the collecting and depositing of money, the disbursement of money, maintaining adequate accounting records and reporting responsibilities for tax collection in Towns and Villages.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-tax-collection-11-10-2021.pdfJohnson City Central School District – Special Education Services and Medicaid Reimbursements
Determine whether Johnson City Central School District (District) officials ensured students received services in accordance with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/johnson-city-2021-186.pdfState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Liverpool Central School … all of the fund balance appropriated to finance operations for fiscal years 2016-17 through 2018-19. The board has not …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Dalton-Nunda Central School … and data. In addition, some district computers were used for personal activity, increasing the likelihood of the …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Gilbertsville-Mount Upton Central School District – Cafeteria Operations (2015M-351)
… of Audit The purpose of our audit was to determine if the District’s cafeteria operations were managed properly for the period July 1, 2014 through September 29, 2015. Background The Gilbertsville-Mount Upton Central School District is located in the Towns of Butternuts, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/gilbertsville-mount-upton-central-school-district-cafeteria-operationsFuture Forward Internship Academy
… The online application for our Summer 2025 session is closed. For questions, contact … Internship Academy participants experience the challenges and rewards of working in State service by combining academic … Component The Auditing track provides an academic focus on accounting coursework, which lends itself to those who may be …
https://www.osc.ny.gov/jobs/internsOpinion 96-16
… county of all the property and facilities of a town water district for the construction of a new town hall. This is in response … of the district, must be disposed of to the credit of the real property within the district by any equitable method …
https://www.osc.ny.gov/legal-opinions/opinion-96-16Poland Central School District - Claims Audit Process (2018M-214)
… whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment. Key Findings With … which bypass the claims audit process, we found that District officials established effective claims processing …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Town of Evans – Board Oversight (2016M-2)
The purpose of our audit was to review managements response to independent and external auditor reports for the period January 1 2012 through September 29 20
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… of Audit The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our … released in August 2016. Background The Horseheads Central School District (District) is located in the Towns of Baldwin, Big Flats, Catlin, Erin, Horseheads and Veteran in Chemung County and the Town of Cayuta in …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fOpinion 2008-1
… the opinion. CONFLICTS OF INTEREST -- Contracts (gifts to school district) -- Exceptions (contracts with not-for-profit-corporations) GENERAL MUNICIPAL LAW §§ 800(2), …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1Opinion 93-4
… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Bond Resolution (when two-thirds vote required) -- Referendum Requirements (for tax certiorari judgments) REAL PROPERTY TAXES AND ASSESSMENTS -- Certiorari Proceedings …
https://www.osc.ny.gov/legal-opinions/opinion-93-4Lockport City School District - Procurement (2021M-198)
Determine whether Lockport City School District (District) officials procured goods and services in accordance with the District’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-2022-198.pdf