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Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)
… of Audit The purpose of our audit was to evaluate the District’s internal controls over financial activity for the … through September 30, 2014. Background The Lake View Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/lake-view-fire-district-internal-controls-over-financial-activity-2014m-342Schroon Lake Fire District – Cash Disbursements (2017M-9)
… to the Board’s authorization. … Schroon Lake Fire District Cash Disbursements 2017M9 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … activity is properly recorded and reported and that District moneys are safeguarded for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financialWest Webster Fire District – Financial Management (2023M-23)
… Reduce unrestricted fund balance and use excess funds in a manner more beneficial to taxpayers. Adopt realistic …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … $11 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering … contractors. Cumulatively through October for calendar year 2018, the Comptroller’s office has approved 14,788 …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberOpinion 88-5
… group of officers and employees and their families, and to pay for the expense, or any portion thereof, of such plans. …
https://www.osc.ny.gov/legal-opinions/opinion-88-5Tuition Assistance Program – Wagner College
… for a full-time student is approximately $42,000 and the school’s enrollment is approximately 1,700 undergraduate … For the three academic years ended June 30, 2014, the school certified 2,148 awards totaling $3.0 million that were paid to the school on behalf of 635 students. We reviewed a sample of 150 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… and frequency with New York State’s Child/Teen Health Plan. A multidisciplinary team of medical professionals is … prescribe and dispense medications, which are procured from an independent pharmacy or the sponsoring organization. … medication transactions (e.g., medications received from or returned to the parent/guardian or student), nor do …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andJoin Our Team as a Local Government Auditor
… chief fiscal officer by providing oversight and support for local governments and schools. LGSA auditors play a … and fire districts to identify fraud and opportunities for operational and program improvements. Proactively … competitive salaries and benefits, and opportunities for advancement, continuing education and professional …
https://www.osc.ny.gov/jobs/lgsaSchool District-level Data
School District-level Data Special Report Update: Education Revenues and Expenditures With a Highlight on Special Education For Regions Outside New York City
https://www.osc.ny.gov/files/local-government/publications/excel/regional-education-new-york-data-tables_0.xlsxOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfDiNapoli and Rice Halt Pension Scam
… County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective … Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local Police and Fire Retirement System. “This is an egregious exploitation of public funds,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamOpinion 89-51
… AND PREVENTION -- Contracts (additional payments for the services of private contractors); (cost of VFBL insurance) FIRE … for the town to make additional payments to the fire company providing fire protection to pay the cost of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Opinion 98-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-98-2Opinion 97-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Executive Department, McKinney's 1994 Session Laws of New York, p 2658, at 2661). Accordingly, it is clear that section …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Opinion 2000-15
… to volunteer on on-going basis) GENERAL MUNICIPAL LAW §§209-i, 462: A volunteer firefighter from an … command of the company or department to assist the company's or department's general or emergency ambulance services, or to assist at a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Opinion 2001-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… 18 . Bronx Community Board 9 District Manager William Rivera said , “Bronx Community Board 9 is proud to have …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newOpinion 92-33
Whether an appropriation in excess of $10000 for publicity promotional and other related services to be rendered by a chamber of commerce on behalf of a town and a park district hereinafter the park district would be subject to a mandatory referendum pursuant to Town Law 6414a
https://www.osc.ny.gov/legal-opinions/opinion-92-33Walden Fire District – Disbursements (2014M-184)
… approximately $860,000. Key Findings The District did not have procedures for disbursements. The Board did not properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184