Search
Fredonia Central School District - Financial Management (2018M-33)
… balance to within the statutory limit and use the excess funds in a manner more beneficial to residents. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33Port Jervis City School District – Financial Condition (2016M-319)
… our audit was to review the District’s financial condition for the period July 1, 2014 through June 30, 2016. Background … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $65 … Use surplus fund balance as a financing source for funding one-time expenditures, funding needed reserves or …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… 18, 2013. Background The Village of Deposit is located in Delaware County and has a population of 1,663. The Village … complete and accurate reports from the Clerk-Treasurer. In fact, we found several material errors in the maintenance of the accounting records and related …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… COVID-19 infection and death rates among New York State nursing home residents soared. Infection control is an … as facilities), and ensuring they comply with federal and State regulations, including infectious control requirements. Under State regulations, facilities are required to establish and …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followSchuyler County – Treasurer’s Office (2014M-186)
… not know the true cash or financial position at any point in time during the fiscal year. Because financial records … of the number of delinquent tax accounts or the total amount of taxes due to the County at any time during the … with tax installment agreements and a list of taxpayers in default of their tax installment agreement. As a result, …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… The Office for People With Developmental Disabilities’ (OPWDD) … P. DiNapoli. OPWDD reported 657 people died from COVID-19, and more than 13,000 contracted the virus in its residential … led to difficulties in securing personal protective equipment (PPE), dealing with staff shortages and confusion …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicGreen Island Union Free School District - Separation Payments (2019M-55)
Determine whether separation payments were calculated correctly and supported by employee contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/green-island-55.pdfDiNapoli: Former Hannibal Fire Chief and Father Arrested
… at the State Comptroller’s Office for holding these bad actors accountable and bringing a measure of justice for …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedOpinion 88-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … generally concluded that a proper exercise of police power does not, notwithstanding its effect on rights and privileges …
https://www.osc.ny.gov/legal-opinions/opinion-88-30NYSLRS Fact Sheet
… on the payroll of a participating employer as of fiscal year end) 677,604 (95%) of members are ERS (73% of ERS … PFRS. Benefits Paid and Contributions (for State fiscal year end March 31, 2024) Benefits paid out: $16.1 billion Employer contributions: $5.1 billion State …
https://www.osc.ny.gov/retirement/resources/nyslrs-fact-sheetTown of Sand Lake – Justice Court (2015M-121)
… Purpose of Audit The purpose of our audit was to evaluate the Court’s financial operations for the period January 1, …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121Oversight of Career and Technical Education Programs in New York State Schools
… can do to enhance CTE programs. The audit covered the 2015-16 through 2018-19 school years and additional information … in the job market. For example, for the 2018-19 school year, enrollment in Approved programs for chefs and head …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsTown of Allen – Town Clerk Collections (2024M-120)
… Collector (Clerk) properly recorded, deposited, remitted and reported collections. Key Findings The Clerk did not … $3,000 within three business days of being collected for total daily aggregate collections exceeding $250, as required. Remit real property taxes to the Supervisor on a weekly basis or …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120Property Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditXVII.4 Questions – XVII. Lapsing Appropriations
… direct questions on this Chapter to the Bureau of State Accounting Operations at [email protected] . Please … direct questions on this Chapter to the Bureau of State Accounting Operations at Appropriationsoscnygov …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsNortheastern Clinton Central School District – Payroll (2016M-76)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $27.4 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76Susquehanna Valley Central School District – Information Technology (2020M-95)
Determine whether District officials established information technology (IT) controls over user access to protect against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/susquehanna-valley-2020-95.pdfEast Irondequoit Central School District - Financial Management (2019M-28)
Determine whether the Board effectively managed District finances by adopting realistic budgets and ensuring fund balance remained within statutory limits.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-irondequoit-2019-28.pdfBayport-Bluepoint Union Free School District – Nonstudent Network User Accounts (2022M-190)
audit, school, Bayport-Bluepoint, nonstudent network user accounts
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/bayport-blue-point-union-free-school-district-2022-190.pdfAddison Central School District – Financial Condition Audit Follow Up (2016M-30-F)
addison, school, audit follow up, financial condition
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-central-school-district-audit-follow-up-2016-30-f.pdf