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Nassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)
… boards. Budgeted appropriations for the 2015-16 fiscal year total approximately $313 million. Key Finding BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2016/06/24/nassau-county-board-cooperative-educational-services-claims-auditing-2016m-164Morristown Central School District – Claims Audit Process (2016M-257)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $10.3 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Greenwich Central School District – Claims Auditing (2016M-37)
… Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in Washington County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)
… and certify payrolls prior to the transfer and release of funds to pay employees. … RavenaCoeymansSelkirk Central …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326East Greenbush Central School District – Claims Processing (2015M-302)
… July 1, 2014 through August 31, 2015. Background The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand Lake and Schodack in Rensselaer County …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)
… component school districts and is governed by an elected 15-member Board of Education. The BOCES’ 2015-16 fiscal year … officials complied with the procurement policy, and as a result, goods and services were procured in a prudent and economical manner. Key Recommendations There …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesValley Central School District – Financial Condition (2014M-58)
… District served 4,652 students during the 2012-13 fiscal year. Budgeted general fund appropriations for 2012-13 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/valley-central-school-district-financial-condition-2014m-58DiNapoli Releases Rockland County Budget Review
… New York State Comptroller Thomas P. DiNapoli today announced the completion of the Rockland County budget review. Rockland County – …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewCity of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… was to assess the City’s progress, as of September 2012, in implementing our recommendations in the audit report released in March 2010. Background The City of Rochester is located in …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fCheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
… record literacy program revenue in the correct fiscal year. Key Recommendations Properly account for community …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/cheektowaga-maryvale-union-free-school-district-continuing-educationVillage of Victory – Audit Follow Up (2010M-35-F)
… of our review was to assess the Village’s progress, as of February 2013, in implementing our recommendations in the … year ended May 31, 2009, were approximately $397,000. Results of Review Based on our limited procedures, it appears …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fVillage of Belle Terre – Audit of Claims (2013M-87)
… payments are authorized in order to ensure that Village funds are being spent efficiently. Our examination revealed …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87Fallsburg Central School District - Fund Balance Management (2020M-12)
… After adding back unused appropriated fund balances each year, the District’s recalculated surplus fund balance … the last three fiscal years ranging from 12.1 percent to 16.7 percent. Key Recommendations Adopt budgets that include …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12Village of Harriman – Audit Follow Up (2011M-182-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of March 2014, in implementing our recommendations in the audit report released in November 2011. Background The …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fKatonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)
… April 6, 2016. Background The Katonah-Lewisboro Union Free School District is located in the Town of Lewisboro and parts of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professionalIsland Trees Union Free School District – Overtime (2016M-389)
… Free School District is located in the Town of Hempstead, Nassau County. The District, which operates four schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389Indian Lake Central School District – Claims Auditing (2016M-15)
… function. Key Recommendation Ensure that a deliberate and thorough audit of all claims is conducted by each member …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… review of terms and conditions of backdoor debt by public authorities. The Comptroller’s oversight is essential … for New Yorkers. “My office will release an analysis in the coming weeks as more details become known about …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budget2022 Financial Condition Report – 2022 Financial Condition Report
… in the State’s finances, New York ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal …
https://www.osc.ny.gov/reports/finance/2022-fcrTraining
… Earnings Training Balance of Contract for SUNY Employees and Pay Equity for Institution Teachers … and General Comments Presentation Processing Salary Payments Pursuant to Court Orders, Awards and Settlement Agreements This recording begins a few minutes into the presentation. Presentation Promotions …
https://www.osc.ny.gov/state-agencies/payroll/training