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Essex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… Agency (ECIDA) Board of Directors (Board) properly approve and monitor projects that were provided financial assistance? … renewable energy and recreational facilities).In return for financial assistance, many project owner occupants, or … The Board did not properly approve and monitor projects that were provided financial assistance …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… New York State Comptroller Thomas P. DiNapoli and Richmond County District Attorney Michael E. McMahon today … Inc., a pre-school serving special needs children on Staten Island. Throughout the course of the scheme, the defendants …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsAverill Park Central School District - Payroll (2018M-255)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/averill-park.pdfDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… vehicle leases and items such as cosmetics and children’s furniture. There were also a number of questionable issues …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudOpinion 2002-10
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- Privately-owned … 5-K to mean "any building, structure, district, area, site or object, including the underground and underwater …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Hoosick Falls Central School District - Financial Condition Management (2019M-159)
… complete report - pdf] Audit Objective Determine whether District officials effectively managed the District’s financial condition. Key Findings The Board … for a capital project which had not yet been approved by District voters. District officials overestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/hoosick-falls-central-school-district-financial-condition-managementTown of Carlisle – Fund Balance (2017M-106)
… audit was to evaluate the Town’s fund balance management for the period January 1, 2016 through February 7, 2017. … The Town of Carlisle is located in Schoharie County and has a population of approximately 2,000. The Town is … times actual expenditures that year. The Board increased real property taxes to finance operations and its …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106Legal and Regulatory Authority To Do Business
… Online resources for state agencies researching a prospective …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessCity of Fulton – Capital Projects (2021M-184)
… complete report - pdf ] Audit Objective Determine whether City of Fulton (City) officials appropriately maintained capital projects … financial results, or approve the close-out of projects. City officials did not properly close out 279 of 308 capital … Determine whether City of Fulton City officials appropriately maintained …
https://www.osc.ny.gov/local-government/audits/city/2022/02/11/city-fulton-capital-projects-2021m-184Mental Health Education, Supports, and Services in Schools
… City Department of Education (DOE) is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need, including mental …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsTravel/Conference Claim Requirements – Travel and Conference Expense Management
… should include: A copy of the approval form for travel or conference attendance (and if the traveler is exceeding the … standardized travel form. If the travel is for a conference, a certification of attendance and/or completion, … and necessary expenses claimed. This includes lodging; conference fees; air, train or bus travel; rental cars; meals …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsForms
… Oil Spill Damage Claim (AC 2231) Report Government Fraud Online Complaint Form Printable Complaint Form Retirement Employers Members Retirees State …
https://www.osc.ny.gov/help/formsOpinion 89-12
… -- (propriety of engineer, who intends to bid, preparing specifications and supervising work) CONFLICTS OF INTEREST - … -- (propriety of engineer, who intends to bid, preparing specifications and supervising work) INDEPENDENT CONTRACTORS … -- (propriety of engineer, who intends to bid, preparing specifications and supervising work) PUBLIC CONTRACTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-89-12Phelps-Clifton Springs Central School District – Network Access (2021M-35)
Determine whether Phelps-Clifton Springs Central School District (District) officials ensured network access controls were secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/phelps-clifton-springs-2021-35.pdfPenn Yan Central School District – Network Access Controls (2021M-79)
Determine whether Penn Yan Central School District (District) officials ensured network access controls were secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/penn-yan-2021-79.pdfThree Village Central School District – Financial Operations (2021M-141)
Determine whether Three Village Central School District (District) officials provided appropriate oversight over financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/three-village-2021-141.pdfEllenville Central School District – Network User Accounts
Determine whether Ellenville Central School District (District) officials ensured network user accounts were adequately managed.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ellenville-2022-18.pdfPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
Determine whether Phelps-Clifton Springs Central School District (District) officials ensured the economical purchase of fuel.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/phelps-clifton-springs-2021-19.pdfBeacon City School District – Information Technology (2023M-143)
Determine whether Beacon City School District (District) officials ensured network user accounts were adequately managed.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/beacon-city-school-district-2023-143.pdfViewing Your GASB Report – Governmental Accounting Standards Board
… NYSLRS provides the information you need to comply with Statement No. 68 . Sign in to Retirement Online. From Account Homepage, click Access … or Excel file, which you can save or print. Only employees with the Billing Security Role are able to access the Billing …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-report