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Southside Academy Charter School - Enrollment and Billing (2019M-70)

Determine whether student enrollment records and billings to school districts were accurate and supported.

https://www.osc.ny.gov/files/local-government/audits/pdf/southside-academy-charter-70.pdf

Fiscal Stress Monitoring: System Enhancements for School Districts

The following tables summarize enhancements to the Fiscal Stress Monitoring System for School Districts.

https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/system-enhancements-schools.pdf

Property Tax Cap Instructions: School Districts

Detailed instructions on property tax cap for school districts can be found in document.

https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/instructions_0.pdf

Urban Choice Charter School - Information Technology (2019M-240)

Determine whether the Board and School officials ensured information technology (IT) assets were safeguarded.

https://www.osc.ny.gov/files/local-government/audits/pdf/urban-choice-charter-2019-240.pdf

Opinion 2008-5

… Approval Mem, Bill Jacket, L 2007, ch 555, at 14). … Is the village required to pay to the fire company any …

https://www.osc.ny.gov/legal-opinions/opinion-2008-5

Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)

… elected members. The District’s budget for the 2013 fiscal year was $89,040. Key Findings Monthly financial reports … deposits were not recorded in the checkbook register and a running cash balance was not maintained. The Treasurer has … with the Office of the State Comptroller since the fiscal year ending December 31, 2010. Key Recommendations Ensure the …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379

Comptroller DiNapoli Releases Municipal Audits

… Town of Livonia and the Seymour Public Library District . “In today’s fiscal climate, budget transparency and …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits

Town of Warwick - Water and Sewer Fund Financial Condition (2018M-259)

… Town officials effectively managed the water and sewer funds’ financial condition to ensure the sustainability of … Town officials effectively managed the water and sewer funds financial condition to ensure the sustainability of …

https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259

Creditable Service – State Police Plan

… or department of a county, city, town, village, police district or authority; or Police service transferred from the … service; Detective investigator service in the office of a district attorney; Service as uniformed personnel in …

https://www.osc.ny.gov/retirement/publications/1518/creditable-service

Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… and procedures for processing payroll and maintaining leave time accruals, resulting in incorrect payments, tax … for health insurance premiums. Not all employees’ leave accrual records were accurate. The Town lacked … policies and procedures. Establish comprehensive leave time accrual policies and procedures. Establish written …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60

Islip Fire District – Financial Condition (2020M-25)

… report - pdf] Audit Objective Determine if the Board and District officials effectively monitor the District’s financial condition by ensuring that budget …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25

DiNapoli Honors Hispanic Leaders

… chief director of Services and Operations of Circulo de la Hispanidad, who oversees services for children, adults …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leaders

DiNapoli Honors Hispanic Leaders

… José Alvarado, Westchester County Legislator, District 17 Yadira Ramos-Herbert, first Latina Mayor of the City of … R: José Alvarado, Westchester County Legislator District 17; Maria Kercado, President of Labor Council for Latin … Company in New Rochelle in Westchester County on September 17. Westchester County’s Hispanic population has grown faster …

https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leaders

BOCES Milk Bidding (2018-MS-2)

… districts to receive the lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 percent) on fat free chocolate milk half pints in 2016-17, in places where it …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)

… guaranteed energy cost savings of $4.1 million over the life of the contract and an additional $204,000 as a result … in reduced energy consumption costs over the EPC’s life. Key Recommendations There are no recommendations in …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performance

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

… requirements depending on the location of the training school or course. These additional requirements are … Requirements Outside the county or counties where the district/municipal corporation is located but within New York State Prior approval of the governing board of the district/municipal corporation. Outside of New York State …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-volunteer-firefighter-training-approvals

Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)

… Services (BOCES) is a public entity serving 22 component school districts, which combined educate approximately 22,200 …

https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … safety and soundness of their business operations. Hudson River–Black River Regulating District – Security Over … by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30) …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-audits