Search
Friendship 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)
… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $19.5 million. Key Findings The … portions of fund balance toward the subsequent year’s budget that were not used due to a practice of …
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)
… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $16 million. Key Findings …
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)
… 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-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
… citizens with an overview of the financial condition of New York State. It presents selected financial, economic, and … traditional, more detailed financial reports issued by the Office of the New York State Comptroller, and is meant to …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… most are approved within 15 days. In State Fiscal Year 2012-13, the Comptroller’s office reviewed approximately …
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
… deductible in lieu of three years’ probation plus one year conditional discharge. “Ms. Barnes used public funds to …
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)
… Board of Directors. Revenue for the 2013 fiscal year totaled approximately $89,750. Key Findings The Board …
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)
… maintained complete, accurate and timely accounting records and reports to allow the Common Council (Council) to … did not maintain complete, accurate or timely accounting records. As a result, the reports the Council received were … were significant deficiencies with the City’s accounting records. Interfund receivables and payables did not …
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)
… report – pdf] Audit Objective Determine whether the Village of North Syracuse (Village) Board of Trustees (Board): … and filed with OSC, as required by New York State General Municipal Law (GML) Section 30, or l Report the results of …
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-151Implementation of the Dignity for All Students Act
… in New York State with a safe and supportive environment free from discrimination, intimidation, taunting, harassment, … intimidation, and/or bullying must be entered into DOE’s Online Occurrence Reporting System (OORS) within 24 hours of …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actState Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-62) For the fiscal year ended June 30, 2014, Elmcrest claimed $54,250 in … from birth to eight years of age. For the fiscal year ended June 30, 2014, auditors identified $6,719 in … to identify potential duplicate payments. For calendar year 2016, they identified 210 potential duplicate payments …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Police Bulletin No. SP-118
… effective 4/1/10 for Maintenance Allowance. Command Pay (COM) (Senior Investigators ONLY) An increase to $2,978 … increases listed above. Automatic Increase in Command Pay (COM) (Senior Investigators Only) A row will be inserted to … amount to $2,978 for all employees receiving Command Pay ( COM ). A row will be inserted to update any eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesState Agencies Bulletin No. 1382
… pay periods: Cycle/Pay Period/Type Pay Period Begin Date Check Date Institution 26 Current 03/19/2015 04/02/2015 … deliver the check to the employee but the check has been returned and is undeliverable, the agency should forward the … to eligible employees who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1382-repayment-managementconfidential-mc-deficit-reduction-plan-drp