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English Language Learners Programs
… of New York City increasing 8% from 2019-20 to 2022-23. Part 154 of the Regulations of the Commissioner of Education (Part 154) specifies standards for identifying and providing … educational services to ELLs in New York State. Under Part 154, students are generally entitled to receive an …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… Housing Program (SFH), and agency actions through August 2023. Our scope included properties that were accepted … in use during most of the time covered by our audit. From August 2011 through March 2023, GOSR received more than $4.5 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsState Contract and Payment Actions in October
… center services. $1.2 million with Insight Public Sector Inc. for the purchase of Tableau support and maintenance. Office of General Services - Design & Construction $11 million with Breeze National Inc. to … and Historic Preservation $3.7 million with Mid-Hudson Construction Management Inc. for construction of a …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… Court Administration $44.9 million with Patroon Creek 500 LLC for lease space in Albany County. $1.1 million with New … Conservation $3.4 million with The Sisters of Saint Joseph for the purchase of a conservation easement in Suffolk … & Construction $33.5 million with American Jail Products LLC to replace the windows and heating system at the Fishkill …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in May
… Corp. to replace the roof at the New York State Police Troop L headquarters in Nassau County. Department of Health … and call center operations. $27 million to Maximus US Services Inc. for enrollment broker services for the …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… Transportation Authority (MTA) continues to make progress on bringing back riders, but ridership remains well below pre-pandemic levels, putting a major strain on its budget. A report released today by New York State … giving them a positive experience and continuing to focus on improving public safety and service. Riders and taxpayers, …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backCanaseraga Central School District – Cafeteria Cash Receipts (2014M-57)
… certain reports to facilitate the reconciliation and verification of the accuracy of cafeteria cash receipts and bank deposits. Key Recommendations Adopt policies and … operation. Compare the daily cafeteria sales report and bank deposit amount to the student accounts report and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57Town of Thurman – Capital Projects (2016M-431)
… oversight and management of the Town's Internet and salt shed projects. The contractor provided over $16,000 in additional services not included in the original salt shed contract, without change orders. The Board's …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Ogdensburg City School District – Payroll (2016M-250)
… Background The Ogdensburg City School District is located in the City of Ogdensburg and the Towns of Lisbon and Oswegatchie in St. Lawrence County. The District, which operates three …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/ogdensburg-city-school-district-payroll-2016m-250About the Retirement System – What Every Employer Should Know
… The New York State and Local Retirement System (NYSLRS) administers two … of the largest public retirement systems in the world. The New York State Comptroller is the administrative head …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemVillage of Tuckahoe – Financial Condition (2015M-88)
Village of Tuckahoe Financial Condition 2015M88
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tuckahoe-financial-condition-2015m-88Town of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)
… to be audited, the Supervisor’s and Town Clerk’s financial records and reports. …
https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)
… Purpose of Audit The purpose of our audit was to determine if the accounting for capital … The purpose of our audit was to determine if the accounting for capital …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rentalAccounts Payable Advisory No. 12
… Subject: Business Units must not include letters, special characters … Guidance: Citibank reports that it continues to receive Business Units’ payments with data in the invoice field that … to help Citibank apply credit card payments properly, Business Units must enter the full billing account number …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldState Comptroller Dinapoli Releases Municipal Audit
… the Justice Court Fund only amounted to $3,360. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditTown of Davenport - Transparency (2018M-85)
… and more detailed minutes and submit them to the Board for its approval. The Board should conduct a thorough and … any irregularities or deficiencies in the claims submitted for payment. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Town of Bennington - Financial Management (2019M-249)
… complete report - pdf] Audit Objective Determine whether the Board and Town officials properly managed finances by … multiyear financial and capital plans and planning for and using fund balance. Key Findings Overall the Board … its financial management. It did not appropriately budget for certain expenditures and did not properly monitor …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-bennington-financial-management-2019m-249Brasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
… Ensure the Treasurer filed required annual financial reports for 2017 through 2019. Complete mandatory fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/11/brasher-winthrop-consolidated-fire-district-board-oversight-2021m-47Truxton Fire District – Board Oversight (2022M-123)
… the accounting records. Audit all District claims prior to payment and conduct an annual audit of the Treasurer’s … records. Ensure the Treasurer provided financial reports to the Board or filed the District’s required annual update … training, they would have better positioned themselves to oversee the District’s financial activities, and ensured …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/truxton-fire-district-board-oversight-2022m-123Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… established adequate controls over financial activities to safeguard assets. Key Findings The Board did not establish … agreed with our recommendations and indicated they plan to initiate corrective action. … established adequate controls over financial activities to safeguard assets …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020m