Search
Roscoe Central School District - Cost-effective and Equitable Expenditure Controls (2018M-182)
Determine whether District officials implemented cost-effective and equitable measures to control expenditures and share services.
https://www.osc.ny.gov/files/local-government/audits/pdf/roscoe.pdfBeekmantown Central School District – Payroll (2017M-26)
… The purpose of our audit was to determine whether the District accurately paid employees' salaries and wages for the period July 1, 2015 through November 30, 2016. Background The Beekmantown Central School District is located in the Towns of Altona, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Planning Resources
… Planning Multiyear Financial Planning Local Government Management Guide [pdf] Multiyear Financial Planning - On Demand Webinar … School District [.xls] Local Sales Tax Data, Reports and Resources Capital and Strategic Planning Capital Planning …
https://www.osc.ny.gov/local-government/resources/planning-resourcesAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… budgeted operating expenses for the 2012-13 fiscal year totaled approximately $4.7 million. Key Findings The School entered into a three-year compact agreement with the Foundation in April 2013. During the 2012-13 fiscal year, the School paid the Foundation a fee of $32,218 to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mGreenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 through February 29, 2016. Background The Greenburgh-Graham Union Free School District is located in the Town of Greenburgh in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-191.pdfGreater Johnstown School District - Payroll (2018M-267)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/greater-johnstown.pdfDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… up farming with grants for equipment purchases, supplies or construction; The Fresh Connect and Fresh Fruit and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyState Comptroller DiNapoli Releases Audits
… customers. However, auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH … of Health: Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit … 2018 found DOH completed inspections in a timely manner and reported deficient practices to the public, as required. …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsTown of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)
… internal controls over cash receipts and disbursements for the period January 1, 2011, through October 15, 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237South Kortright Central School District – Claims Audit (2023M-69)
… $20,834 were approved without documentation to verify compliance with the District’s procurement policy. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Saratoga Springs City School District – Procurement (2023M-25)
… Audit Objective Determine whether Saratoga Springs City School District (District) officials procured goods and services … requirements or maintain adequate supporting documentation for the purchases. This increased the risk that the District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/15/saratoga-springs-city-school-district-procurement-2023m-25State Comptroller DiNapoli Releases Municipal Audits
… claims processing or fundraising accountability. As a result, officials did not provide adequate oversight of the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… audit report, UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Report 2021-S-32 ). About the Program The New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsOpinion 90-59
… plow and sand a private road belonging to a disabled individual, except in an emergency situation. You ask whether … plow and sand a private road belonging to a disabled individual. A town superintendent of highways has the general … gifts and loans of its property to or in aid of a private individual, generally prohibits the use of municipal property …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is … CTE programs to about 60,000 students at 124 high schools. State, federal, and local law, as well as a mayor’s …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationRensselaer City School District – Financial Condition (2016M-286)
… Purpose of Audit The purpose of our audit was to determine if the Board properly managed the District’s financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286Village of Afton – Claims Auditing and Disbursements (2023M-177)
… which is important as the Clerk-Treasurer performs all aspects of the process without any oversight. As a …
https://www.osc.ny.gov/local-government/audits/village/2024/03/15/village-afton-claims-auditing-and-disbursements-2023m-177DiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today … Affairs and the NYC Department of Education after mayoral control of the public school system was passed. In …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffAssessment and Collection of Selected Penalties
… Compensation Board: Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years … Workers' Compensation Board: Workers' Compensation Program Statement of Assessable Expenses for the Two Fiscal Years …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penalties