Search
Schedules of Employer Allocations and Schedules of Pension Amounts
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2015 & 14
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2015.pdfAgency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3173-f.pdfOrleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… Niagara Board of Cooperative Educational Services (BOCES) is a governmental entity covering the area of 13 component … to enhance their individual educational programs, is governed by a 13-member Board of Education. Budgeted … ensure that the funding of reserves and capital projects is transparent to component districts and the public by …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… Determine whether Renaissance Academy Charter School of the Arts (School) officials ensured non-payroll … written disbursements policies. Sixty-two percent of the non-credit card disbursements tested totaling $276,871 and 86 percent of the credit card charges tested totaling $43,439 lacked …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… checks. Properly sign checks; instead, a rubber signature stamp was used, which is not permitted. Review the canceled … Key Recommendations Stop the practice of using a signature stamp for the Supervisor’s signature, and have Town checks …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41Town of Byron – Internal Controls Over Justice Court Operations (2012M-208)
… Periodically review and reconcile DMV’s pending ticket log with caseload activity to ensure that tickets are …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-byron-internal-controls-over-justice-court-operations-2012m-208Buffalo Academy of Science Charter School – School Building Lease (2013M-138)
Buffalo Academy of Science Charter School School Building Lease 2013M138
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/buffalo-academy-science-charter-school-school-building-lease-2013m-138Collection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice … To determine whether the Department of Financial Services Department has collected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… in 2020 has eased since last summer, the risk remains elevated during the financial plan period. DiNapoli’s report …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… is often the same: oversight, oversight, oversight. I thank Genesee County District Attorney Lawrence Friedman and … from department and association accounts to pay his credit card and cell phone bills and other expenses. Snow confessed …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdfComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… that Dorothy Ogundu, a nonprofit executive convicted for pocketing taxpayer dollars intended for public services and capital improvements in New York … Second Degree. "This sentence holds Ms. Ogundu accountable for stealing from needy New Yorkers," said State Comptroller …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) to the Association … such as AABR, which had a five-year $46.9 million contract with OPWDD covering the period July 1, 2006 through June 30, … Other Related Audit/Report of Interest Office for People With Developmental Disabilities: Administration of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programDiNapoli: Small Business Owners Are Backbone of New York's Economy
… New York’s economy, generating nearly $1 trillion in sales and revenues with more than 3.7 million employees at over … rest of the country in some key metrics, including small business creation and employment. “Small businesses are the … what the survey describes as unreasonable government regulations, and electricity costs rank as greater concerns …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-small-business-owners-are-backbone-new-yorks-economyPember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… spending $138,458 of principal. While the Board reviewed bills prior to payment, it allowed them to be paid late due …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285NYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions
… of its GHG emissions, taking into consideration the global GHG reduction needs defined by the Paris Climate … "these goals are consistent with the intent to limit the global average temperature rise to less than 2°C above … producers in the United States. The company is among the top five GHG emitters of the Fund's US equity holdings, and …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-one-largest-us-carbon-emitters-commits-lower-ghg-emissionsOswego County Board of Cooperative Educational Services (BOCES) – Separation Payments (2016M-217)
… Purpose of Audit The purpose of our audit was to examine BOCES’ calculation of employee separation payments based on Board-approved … Oswego County Board of Cooperative Educational Services BOCES Separation Payments …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/02/oswego-county-board-cooperative-educational-services-boces-separation-paymentsVillage of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… report – pdf] [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Village of Herkimer’s (Village’s) progress, as of March 2024, in … The purpose of our review was to assess the Village of Herkimers Villages progress as of March 2024 in …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fBay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)
… period July 1, 2012 through June 30, 2014. Background The Bay Shore Union Free School District is located in the Town … Bay Shore Union Free School District Financial Condition and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claimsState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… to protect those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in … to protect those children according to an audit released today …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-children