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Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
… and separate from the Town of Oyster Bay and Nassau County in which it is located. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … 1, 2012 through July 8, 2013. Background The District is a district corporation of the State, distinct and separate …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsAfton Fire District – Internal Controls Over Financial Operations (2013M-248)
… distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Franklin Square Water District – Life Insurance Policies (2013M-127)
… Purpose of Audit The purpose of our audit was to determine if the … individual life insurance policies to the District’s Commissioners and employees for the period January 1, 2012, … Background The Franklin Square Water District is located in the Town of Hempstead in Nassau County and serves the …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Town of Westerlo – Selected Financial Activities (2013M-323)
… controls over the financial condition of the water district fund and Justice Court operations for the period … an accumulated operating deficit. Furthermore, the water district fund owed the general fund a cumulative balance of … the 2014 budget, which makes it unlikely that the water district fund will be able to begin to repay the general fund …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323Tompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… of Audit The purpose of our audit was to evaluate the District’s five-year agriculture environmental management … Background The Tompkins County Soil and Water Conservation District provides services and fund projects related to the …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalMassapequa Water District (2014M-100)
… determine if the Board appropriately provided individual life insurance policies to District employees for the period … Key Finding The District currently holds seven individual life insurance policies for its four administrators and 14 …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100Gates Fire District - Board Oversight of Long-Term Planning
Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/gates-fire-district-2024-10.pdfOtsego County Soil and Water Conservation District – Board Oversight (2023M-117)
Determine whether Otsego County Soil and Water Conservation District (District) officials properly managed grants and authorized disbursements that were appropriate and supported.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/otsego-county-soil-and-water-conservation-district-2023-117.pdfKortright Rural Fire District – Financial Activities (2022M-51)
Determine whether the Kortright Rural Fire District (District) Board of Fire Commissioners (Board) established adequate controls over financial activities to safeguard assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/kortright-2022-51.pdfDiNapoli Releases Analysis of SFY 2024-25 State Budget
… and school aid and includes new funding and policy changes to spur the creation of much needed housing, but the state’s … 30-year maturity limit for all state-supported debt. To date, the use of this authorization has increased taxpayer … costs. DiNapoli’s Roadmap for State Debt Reform shows how caps and other debt restrictions set in statute have not …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… posed by the COVID-19 pandemic,” DiNapoli said. “It is critical that the city’s Department of Education be clear … recurring costs that have no identified source of funding when federal aid expires in FY 2025, forcing the city to find … provision of necessary services to students. Report NYC Department of Education Response to the COVID-19 Pandemic …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapSelected Aspects of the Migrant Education Program (Follow-Up)
… the timely exchange of information between METS and school districts. Key Finding Department officials have made … to implement are scheduled to begin with the 2016-2017 school year. Of the three prior audit recommendations, one …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… recommendation in our initial audit report, New York City School-Based Health Centers: Security and Controls Over … issued on January 8, 2015 determined whether New York City School-Based Health Centers (SBHCs) have implemented proper … categories (907 out of 2,298.25 units expected), with one school having an unexplained shortage of 2,712 hypodermic …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andDiNapoli Announces Robin Lois to Oversee Local Government Division
… Robin Lois as the Deputy Comptroller of Local Government & School Accountability. Lois will head the division … the finances of New York’s local governments and school districts. She will direct seven regional offices and …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionCUNY Bulletin No. CU-625
… and executed. As the State’s payroll administrator, OSC is responsible for processing required payroll deductions … With respect to the deduction for union dues, because OSC is not a party to the relationship between the unions and … initiating and severing union membership varies by union, OSC must rely upon the unions for the information necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-625-updated-procedures-initiating-or-terminating-payrollOpinion 98-24
… on-going services) VOLUNTEER FIREFIGHTERS -- Disability Benefits (liability for when fire district accepts on-going … accepts the services of a volunteer firefighter who is a member of a fire company in a bordering area, is liable for …
https://www.osc.ny.gov/legal-opinions/opinion-98-24Tuition Assistance Program – Wagner College
… Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the largest … receiving State financial aid payments are responsible for certifying student eligibility. Wagner College (Wagner) … approved by the State Education Department. Annual tuition for a full-time student is approximately $42,000 and the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeJoin Our Team as a Local Government Auditor
… audits of local governments, schools and fire districts to identify fraud and opportunities for operational and … fiscal status of local governments and school districts to alert officials of potential problems. Provide training … tools. Communicate with high-level government personnel. How to Apply Interested applicants must fill out the New York …
https://www.osc.ny.gov/jobs/lgsaNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) facilities have … 1, 2011 to November 21, 2013. Background New York State’s School-Based Health Center Program (Program) provides a … alternative for preschool, elementary, middle, and high school students in low-income, high-risk communities. The New …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and