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Shelter Island Union Free School District - Fund Balance (2020M-23)

… insurance reserve was overfunded and the employee benefit accrued liability reserve was not established by Board … Adopt a resolution that establishes the employee benefit accrued liability reserve. Create CAPs in response to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23

Opinion 89-26

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and, on or after January 1, 1991, with the Temporary State Commission on Local Government Ethics, if the …

https://www.osc.ny.gov/legal-opinions/opinion-89-26

Schroon Lake Central School District - Claims Auditing (2019M-97)

… before payment. Key Findings Checks were printed before the claims auditor audited and approved the claims. Claims totaling $172,760 for 35 check … and approved. Audit and approve claims before payment in accordance with New York State Education Law. District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97

DiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping

… many suffering from addiction. With his conviction before Judge Koweek, those funds were returned in full to the … to ensure that justice was served.” Columbia Court Judge Richard Koweek also sentenced Volkmann to two years of … PF Volkmann & Associates. He also pled to official misconduct, a misdemeanor, for stealing $18,607 from the …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dipping

Franklin Central School District – Information Technology (2022M-19)

Determine whether Franklin Central School District (District) officials adequately managed network and local user accounts and software and developed an information technology (IT) contingency plan.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/franklin-2022-19.pdf

State Contract and Payment Actions in March

… In March, the Office of the State Comptroller approved 1,458 … a campground and equestrian center at Frontier Town in Essex County. $7.1 million with Bette & Cring LLC for …

https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-march

DiNapoli Announces State Contract and Payment Actions for August 2015

… State Comptroller Thomas P. DiNapoli announced today his office approved 1,821 contracts valued at $1.9 billion and … of Transportation $152.9 million construction funding to NYC for the Belt Parkway Bridge over Mill Basin. $47.6 … Children’s Services. Department of State $1.2 million to NYC for the waterfront revitalization program. New York State …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015

State Contract and Payment Actions in December

… with Site Solutions Worldwide, $2 million with Comfort Inn Glenmont, and $1.1 million with The Desmond. State … services for the New NY Bridge Project. Unified Court System $4.1 million to The Legal Aid Society for the …

https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-december

School District Assessment Adjustment Documentation Requirements

A list of documentation requirements can be found in this document.

https://www.osc.ny.gov/files/local-government/required-reporting/pdf/adjustment-documentation-requirements.pdf

School District Website Transparency (2021-MS-1)

Determine whether the 13 school districts examined used their resources to maintain a website that provided the public with transparent and comprehensive financial information.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/school-district-website-transparency-2021-ms-1.pdf

Belleville-Henderson Central School District – Mental Health Training Component (S9-21-23)

Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/belleville-henderson-s9-21-23.pdf

Homer Central School District - Criminal History Background Checks (2019M-76)

Determine if District officials effectively used District resources to ensure the safety of students by performing proper criminal history background checks.

https://www.osc.ny.gov/files/local-government/audits/pdf/homer-2019-76.pdf

Hauppauge Union Free School District – Leave Accruals (2022M-150)

Determine whether Hauppauge Union Free School District (District) officials properly accounted for employees’ leave accruals and accurately calculated payments for unused leave accruals.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hauppauge-union-free-school-district-2022-150.pdf

Port Jervis City School District – Financial Condition (2022M-152)

Determine whether the Port Jervis City School District (District) officials and Board of Education (Board) effectively managed the District’s general fund financial condition.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-jervis-city-school-district-2022-152.pdf

Haverstraw-Stony Point Central School District – Information Technology (2021M-108)

Determine whether Haverstraw-Stony Point Central School District (District) officials established adequate internal controls over user accounts to prevent unauthorized use, access and loss.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/haverstraw-stony-point-2021-108.pdf

East Greenbush Central School District – Leave Accruals (2021M-177)

Determine whether East Greenbush Central School District (District) officials properly accounted for employees’ leave accruals and correctly calculated payments for unused leave accruals.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/east-greenbush-2021-177.pdf