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Wyoming Central School District – Financial Management (2016M-67)
… funds to unrestricted fund balance (where allowed by law) or to other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/wyoming-central-school-district-financial-management-2016m-67Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (2016M-335)
… The District, which operates three elementary schools with approximately 1,100 students, is governed by an elected … always account for employees’ leave accruals in accordance with applicable agreements. District officials do not have … supported, accurate, reviewed, approved and consistent with Board-adopted agreements. Review the Assistant …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/valley-stream-union-free-school-district-24-leave-accruals-and-separationPartial Lump Sum Payment at Retirement – Divorce and Your Benefits
… benefit as a Partial Lump Sum (PLS) payment at retirement, in exchange for a permanently reduced monthly pension …
https://www.osc.ny.gov/retirement/members/divorce/partial-lump-sum-payment-retirementCohoes Public Library – Governance and Operations (2015M-259)
… whether the Board provided adequate oversight of the Library’s operations for the period January 1, 2014 through December 31, 2014. Background The Cohoes Public Library is a municipal public library located in the City of …
https://www.osc.ny.gov/local-government/audits/library/2016/04/01/cohoes-public-library-governance-and-operations-2015m-259City of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… Comptroller. Officials disagreed with certain findings in our report. Appendix C includes OSC’s comments on their …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96State Comptroller DiNapoli Releases School District Audits
… of those reviewed. The district had written agreements with 18 of 19 professional service providers and payments were made in accordance with the terms of the agreements. Tioga Central School … and manage a comprehensive investment program or comply with the district’s investment policy. Had officials invested …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Gloversville Enlarged School District – IT Asset Management (S9-22-12)
… [read complete report – pdf] Audit Objective Determine whether Gloversville … percent of the sampled assets were not properly accounted for. Specifically: Nine Chromebooks, including, four with a … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/gloversville-enlarged-school-district-it-asset-management-s9-22-12Freeport Union Free School District – IT Asset Management (S9-22-10)
… [read complete report – pdf] Audit Objective Determine whether Freeport … of the sampled IT assets were not properly accounted for. Specifically: Four IT assets with combined costs of … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/freeport-union-free-school-district-it-asset-management-s9-22-10Walton Central School District – IT Asset Management (S9-22-24)
… [read complete report – pdf] Audit Objective Determine whether Walton … percent of the sampled assets were not properly accounted for. Specifically: Ten Chromebooks could not be physically … and officials did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)
… to confirm they were inventoried. We found 38 percent of the sampled assets were not properly accounted for. Specifically: One Chromebook with a cost of $263 could not be located and was not inventoried. Six additional Chromebooks with estimated total costs of $1,580 could not be located. Seventeen assets (16 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/parishville-hopkinton-central-school-district-it-asset-management-s9-22Norwich City School District – IT Asset Management (S9-22-18)
… comprehensive annual inventory, they did not appropriately track or maintain complete IT inventory records or establish … as required by the Policy. Update inventory records to track the assets not currently in District records. District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/norwich-city-school-district-it-asset-management-s9-22-18Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… of our audit was to examine the School’s relationship with its affiliated entities and any related payments for the … we were not able to assess the level of risk involved with the School’s participation in these ventures because … obligation to do so. Key Recommendations Confer with SED as to the propriety of its relationship with the LLC …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300College of Staten Island - Examination of Fast Track MK LLC
… The College did not conduct the procurement in accordance with State Finance Law. Specifically, the College did not: (i) reject quotes from offerers that did not comply with mandatory requirements; (ii) specify all elements of a … to audit and process claims for payment in accordance with Title 2, Part 6 of the New York Codes, Rules and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcOnTECH Charter High School - Information Technology (2023M-71)
… were communicated confidentially to officials, the Board of Trustees (Board) and officials did not: Adequately manage … Policy (AUP). As a result, there is an increased the risk of School computers being exposed to malicious software. …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71Jamestown City School District – Fund Balance and Reserves (2022M-97)
… were reasonable and lacked a sufficient reserve fund plan that detailed each reserve’s funding and use. As a … agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97State Agencies Bulletin No. 2246
… of the NYSCOPBA Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the … Employees in the Security Services Unit (SSU) – BU01 and BU21 who meet the eligibility criteria are affected. … payment. The one-time lump sum payment is not pensionable and not subject to across-the-board increases but must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2246-new-york-state-correctional-officers-and-police-benevolent-associationState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of Corrections … New York (DASNY): Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up) (2018-F-30) An initial …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… farms to school cafeterias.” “We are honored to partner with the Poughkeepsie Farm-to-School Project in this … arrive at Poughkeepsie schools, the students exclaim with delight and ask what they will be tasting that day,” … director of Poughkeepsie Farm Project. “Our partnership with Poughkeepsie schools is really changing what kids eat. …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationDiNapoli Announces State Contract & Payment Actions for October 2014
… and temporary easements. Department of Transportation - Rochester Rail Station $29.5 million with The Pike Co. for … State Education Department $3.2 million to the Syracuse School District for the Teacher Incentive Fund. $652,000 to Public …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Passenger Vehicle Fleet Management
… to their destination, either in a fleet vehicle provided by the agency, their personal car, or a rental vehicle. … since the SAGE Commission’s recommendations, OGS has not made any formal recommendations regarding the State’s vehicle … OGS officials disagreed with our conclusion that they made relatively little progress in consolidating the State’s …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-management