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Bradford Central School District – Financial Management (2016M-253)
… and planned use of fund balance to avoid levying taxes at a level greater than needed. Ensure that unrestricted fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/bradford-central-school-district-financial-management-2016m-253Monticello Central School District – Budgeting (2014M-97)
… to grow. Some of the District’s reserve funds are funded at levels higher than necessary. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/monticello-central-school-district-budgeting-2014m-97State Comptroller DiNapoli Statement on New York City Preliminary Budget
… With the potential for significant policy changes at the federal level in the coming year that could affect …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetState Agencies Bulletin No. 297
… of time worked changes to part-time, goes on sick leave at half pay, or changes to full time. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/297-csea-dues-and-agency-shop-fee-increase-deduction-codes-201-and-212Oversight of Child Protective Services Outside New York City (Follow-Up)
… and appropriate manner to protect the children who are at risk in the most serious types of child abuse cases. …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followPersonal Income Tax Refunds
… million. This includes 2,620 questionable refunds valued at about $8.3 million based on data we obtained from select …
https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refundsAssessment and Collection of Selected Fees and Penalties
… the health and safety of New York State residents may be at risk and potential revenue is not realized. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesTown of Carlisle – Fund Balance (2017M-106)
… accumulated funds. General fund balance totaled $623,000 at the end of 2016, more than 950 percent of the tax levy and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106Bethpage Union Free School District – Leave Accruals (2015M-100)
… leave accrual records or processing these payouts. At the beginning of each school year, the clerk performed a …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100Amani Public Charter School – Payroll and Timekeeping (2015M-46)
… in their personnel files to establish salaries and wages at the start of each school year. Ensure that timesheets …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46Village of Catskill – Accounting Records and Reports (2024M-66)
… for three bank account balances totaling $1.1 million at May 31, 2023 in the accounting records. Comply with New …
https://www.osc.ny.gov/local-government/audits/village/2024/09/27/village-catskill-accounting-records-and-reports-2024m-66Town of Evans – Employee Benefits (2024M-53)
… used by these employees was recorded incorrectly or not at all in the payroll system. Four separation payments …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53DiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit
… & Drought. The Fund held shares of Crowdstrike valued at approximately $72 million as of Sept. 30, 2024. Court …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-named-lead-plaintiff-crowdstrike-shareholder-lawsuitAlbany County Department of Weights and Measures – Potential Revenue Enhancement and Internal Controls Over Cash Receipts (2013M-278)
… of Weights and Measures performs annual inspections at approximately 700 establishments of certain devices used …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/albany-county-department-weights-and-measures-potential-revenue-enhancement-andWashington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… and Markets Law (AML).As a result, consumers are at increased risk of paying more than necessary for goods and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… and Markets Law (AML). As a result, consumers are at increased risk of paying more than necessary for goods and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… any price accuracy tests. As a result, consumers are at increased risk of paying more than necessary for goods and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… and Markets Law (AML). As a result, consumers are at increased risk of paying more than necessary for goods and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Tully Central School District – Financial Management (2016M-359)
… analysis. Ensure that reserve balances are maintained at reasonable levels and take appropriate action, in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/tully-central-school-district-financial-management-2016m-359Northeastern Clinton Central School District – Payroll (2016M-76)
… were either not adequately performed or not performed at all. The Superintendent did not compare payroll registers …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76