Search
Tuckahoe Union Free School District – Financial Condition and Information Technology (2015M-152)
… Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $31.6 million. Key Findings Budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/16/tuckahoe-union-free-school-district-financial-condition-and-informationFriendship Central School District –Procurement (2016M-175)
… fund budgeted appropriations for the 2015-16 fiscal year were $9.3 million. Key Findings The purchasing policy …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175Monticello Central School District – Budgeting (2014M-97)
… fund budgeted appropriations for the 2013-14 fiscal year totaled approximately $80.2 million. Key Findings Budget …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/monticello-central-school-district-budgeting-2014m-97Warsaw Central School District – Financial Management (2016M-278)
… Purpose of Audit The purpose of our audit was to review the District’s financial … The Warsaw Central School District is located in the Towns of Gainesville, Java, Middlebury, Orangeville, Warsaw and … 900 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278Watertown City School District – Financial Condition (2016M-85)
… Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $68.4 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/watertown-city-school-district-financial-condition-2016m-85West Canada Valley Central School District – Access to the Student Information System (2016M-96)
… with employees’ job responsibilities and changing employment status. Unnecessary accounts could be used to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationNortheastern Clinton Central School District – Payroll (2016M-76)
… Purpose of Audit The purpose of our audit was to assess the District’s payroll procedures for the period July 1, 2014 … appropriate action within the law to recover those funds and to reimburse identified underpayments. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… and $205,000 in disbursements during the 2014-15 school year. Key Findings The Board did not establish adequate … the money from a number of fundraisers and end-of-year contests into her personal account before remitting to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mAbout this Report – 2023 Financial Condition Report
… of the New York State Comptroller was honored for the 26th year when it received the Award for Outstanding Achievement …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… of this contract in March, DOT has taken the right step by requiring the contractor to hire, at the company’s …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeAbout this Report – 2022 Financial Condition Report
… of the New York State Comptroller was honored for the 25th year when it received the Award for Outstanding Achievement …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportDiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… Former Delhi Village Clerk Michele Barnes pleaded guilty on Thursday after pocketing $4,788 in public funds for her … Barnes, 44, admitted before Judge Richard Gumo in Delhi Town Court that she issued four checks to herself from … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfWallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… 1, 2012 through February 28, 2014. Background The Wallkill Hook, Ladder and Hose Company provides fire protection … verifying startup money and all money received. … Wallkill Hook Ladder and Hose Company Financial Activities 2016M223 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesTown of Berkshire – Town Clerk (2014M-230)
… Budgeted general fund appropriations for the 2014 fiscal year total approximately $248,000. Key Findings The Clerk …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230City of Rensselaer – Accounting Records and Reports (2023M-26)
… General ledger balances were inaccurate during each year and there were significant deficiencies with the City’s …
https://www.osc.ny.gov/local-government/audits/city/2024/08/02/city-rensselaer-accounting-records-and-reports-2023m-26Village of North Syracuse – Transparency of Fiscal Activities (S9-24-11)
… complete report – pdf] Audit Objective Determine whether the Village of North Syracuse (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records …
https://www.osc.ny.gov/local-government/audits/village/2024/12/20/village-north-syracuse-transparency-fiscal-activities-s9-24-11Hammond Fire District – Board Oversight (2024M-151)
… to effectively monitor financial operations throughout the year. Ensure the Annual Financial Reports (AFRs) were filed …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/21/hammond-fire-district-board-oversight-2024m-151Operational Advisory No. 6
… has completed recording all re-appropriations contained in the 2025-2026 fiscal year enacted budget. All … valuable reminders related to lapsing. Agencies should review appropriations scheduled to lapse on June 30, 2025 - … to OSC as instructed. Agencies should monitor the pending transactions for lapsing budgets utilizing SFS report …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/6-lapsing-notice-and-remindersPort Washington Union Free School District – Payroll (2025M-38)
… are accurately paid the salaries and wages authorized by the board of education (board). The District’s 2023-24 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Implementation of the Dignity for All Students Act
… intimidation, and/or bullying must be entered into DOE’s Online Occurrence Reporting System (OORS) within 24 hours of … of behavior usually repeated over time and can take many forms.” This understanding appears to be common in the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-act