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Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-aloma-d-johnson-charter.pdfFiscal Stress Summary Results for School Districts 2013
Fiscal Stress Summary Results for School Districts 2013
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/FiscalStressSummaryResultsSchoolDistricts.pdfDiscovery Charter School – Network and Financial Software Access Controls (2022M-156)
discovery, charter school, network, financial software, access controls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/discovery-charter-school-2022-156.pdfElmwood Village Charter School – Building Acquisition (2017M-237)
Elmwood Village Charter School – Building Acquisition (2017M-237)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-elmwood-village-charter.pdfGlobal Concepts Charter School – Cash Disbursements (2017M-126)
Global Concepts Charter School – Cash Disbursements (2017M-126)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-global-concepts-charter.pdfFiscal Stress Monitoring System 2021 School Summary List
Fiscal Stress Monitoring System 2021 School Summary List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-school-summary-list.pdfRFP Guidance for School Districts Seeking Audit Services
RFP Guidance for School Districts Seeking Audit Services
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/rfpguidance.pdfFiscal Stress Monitoring System – 2023-24 School Districts List
Fiscal Stress Monitoring System – 2023-24 School Districts List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2024-schools-summary.xlsxFiscal Stress Monitoring System – 2023-24 School Districts List
Fiscal Stress Monitoring System – 2023-24 School Districts List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2024-schools-summary.pdfProperty Tax Cap Retirement Exclusions – School Districts
View the Retirement Exclusion Percentage for School Districts
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/retire-exclusions-schools.pdfOpinion 91-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … issue a check to pay a properly audited and lawful claim, does not constitute the power to "approve" or "authorize" a …
https://www.osc.ny.gov/legal-opinions/opinion-91-8Opinion 95-9
… under a service award program for each calendar year after the establishment of the program in which an active …
https://www.osc.ny.gov/legal-opinions/opinion-95-9Caton No. 1 Fire District – Financial Oversight (2013M-262)
… Caton No. 1 Fire District is a district corporation of the State, distinct and separate from the Town of Caton and … approximately $162,000 funded primarily with real property taxes. Key Findings The Board did not establish or implement … Key Recommendations Base annual budget appropriations on reasonable assumptions using historical trends and/or …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial operations for the period January 1, 2011 to April 30, 2012. Background The East Clinton Fire District is located in the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsComptroller DiNapoli Releases Municipal Audits
… Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Champion … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2West Hempstead Water District – Life Insurance (2016M-393)
… provision of life insurance policies as a fringe benefit for the period January 1, 2015 through July 31, 2016. … approximately $3.5 million. Key Finding The District paid for individual whole life insurance coverage for seven individuals, even though there was statutory …
https://www.osc.ny.gov/local-government/audits/district/2017/03/03/west-hempstead-water-district-life-insurance-2016m-393West Seneca Fire District #4 – Procurement (2020M-52)
… if District officials are obtaining competitive pricing in compliance with the District’s procurement policy and … the procurement policy to provide guidance for purchases in which alternative proposals or quotations may not be in the best interest of the District, purchases not required …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52Opinion 2010-4
… available." Even if the fire district here meets the requirements of General Municipal Law §§ 209-b (3-a) or 122-b …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Hewlett Bay Fire District
… Purpose of Audit The purpose of our audit was to assess the District’s procedures for procuring professional services … and internal controls over information technology for the period January 1, 2013 through February 28, 2014. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-districtMcConnellsville Fire District – Financial Operations (2014M-19)
… Purpose of Audit The purpose of our audit was to review the oversight of … and separate from the Towns of Vienna and Annsville, in Oneida County. The District is governed by a five-member Board of Commissioners. Its general fund budget totaled $103,730 for the 2013 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19