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Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)
… appropriated to fund operations. The Board overfunded reserves by $4.7 million (88 percent of total reserves) as of June 30, 2015. Key Recommendations … that will not be used to fund District operations. Review reserves to determine if the amounts reserved are necessary …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275Mineola Union Free School District – Competitive Quotations (2015M-313)
… through June 30, 2015. Background The Mineola Union Free School District is located in the Town of North Hempstead, … prior to approving purchase orders. … Mineola Union Free School District Competitive Quotations 2015M313 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/mineola-union-free-school-district-competitive-quotations-2015m-313Mount Markham Central School District – Reserve Funds (2016M-73)
… The purpose of our audit was to examine the District’s reserve funds for the period July 1, 2014 through January 5, … were formally established and did not have a written reserve policy. The Board did not maintain some of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/mount-markham-central-school-district-reserve-funds-2016m-73Great Neck Union Free School District – Fuel (2016M-82)
… October 31, 2015. Background The Great Neck Union Free School District is located in the Town of North Hempstead in … and investigate all variances. … Great Neck Union Free School District Fuel 2016M82 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/great-neck-union-free-school-district-fuel-2016m-82Locust Valley Central School District – Competitive Quotes (2016M-131)
… December 31, 2015. Background The Locust Valley Central School District is located in the Town of Oyster Bay, Nassau … for verbal and written quotes. … Locust Valley Central School District Competitive Quotes 2016M131 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/locust-valley-central-school-district-competitive-quotes-2016m-131Hendrick Hudson Central School District – Financial Condition (2013M-241)
… officials developed reasonable budgets and managed fund balance responsibly in accordance with statute. Although the District’s fund balance has decreased significantly over the past five …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/hendrick-hudson-central-school-district-financial-condition-2013m-241Eden Central School District – Payroll (2017M-11)
… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2015 through December … written payroll procedures since October 2011. The Director does not adequately review the accuracy of payroll, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/eden-central-school-district-payroll-2017m-11Inlet Common School District – Claims Processing (2023M-180)
… Board approval. Key Recommendations The Board should: Sign and date warrants when authorizing claims for payment. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/inlet-common-school-district-claims-processing-2023m-180Shenendehowa Central School District – Longevity Payments (2023M-165)
… Central School District (District) officials ensured longevity payments for employees separating from service were … approved. Key Findings District officials did not ensure longevity payments for employees separating from service were … approved. District officials did not accurately calculate longevity payments for 26 of the 32 (81 percent) employees …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/shenendehowa-central-school-district-longevity-payments-2023m-165Chautauqua Lake Central School District – Procurement (2024M-3)
… risk that goods and services will not be obtained at a favorable cost. District officials: Did not seek … made from a single vendor totaling approximately $166,000. Did not adequately review purchases made to ensure … practices. Conduct a thorough and deliberate audit of each claim before authorizing payment. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/chautauqua-lake-central-school-district-procurement-2024m-3Raquette Lake Union Free School District - Business Office Operations (2023M-151)
… Objective Determine whether the Raquette Lake Union Free School District (District) Board of Education (Board) and … action. … Determine whether the Raquette Lake Union Free School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/12/raquette-lake-union-free-school-district-business-office-operations-2023mDiNapoli Announces Latest Fiscal Stress Scores
… important, discussions about community priorities.” The latest round of scores, released today , are based on … in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… in Medicaid Mainstream Managed Care or Family Health Plus (2015-S-47) For the period Oct. 1, 2010 through Dec. 31, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… said DiNapoli. “The state should do more to ensure public water systems are protected from threats with security … that are accurate and up to date.” There are nearly 9,000 public water systems in New York, including more than 2,800 … can cause widespread illness and casualties, impacting public health and economic vitality. In recent years, water …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… those truly in need. Thanks to the partnership between my office, Otsego County District Attorney Muehl, Otsego …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeDiNapoli Expands State Pension Fund's In-State Investment Program
… $184.5 billion state pension fund, the third largest public pension fund in the country, is one of the first to … New York’s state pension fund is now one of few public pension funds across the country offering multiple … New York State Common Retirement Fund is the third largest public pension fund in the United States ($184.5 billion, as …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programOpinion 92-46
… that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Bidding Monetary Threshold (computation … an expenditure of more than $10,000, and all contracts for public work involving an expenditure of more than $20,000, … shall be awarded to the lowest responsible bidder after public advertisement for sealed bids in the manner provided …
https://www.osc.ny.gov/legal-opinions/opinion-92-46CUNY Bulletin No. CU-775
… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … employee’s taxable gross and is subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedContract Participation of Minority- and Women-Owned Business Enterprises
… if the Metropolitan Transportation Authority established annual participation goals for minority- and women-owned … State agencies and public authorities must establish annual goals for such participation, make a “good faith” … Enterprises (2014-S-7) … Determine if the MTA established annual participation goals for minority and womenowned …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… us to find and prosecute those who steal public retirement funds.” "To exploit the death of a loved one by stealing … then systematically accessed the account and withdrew the funds or spent them on herself as they were issued. All told, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19k