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Health Sciences Charter School – Procurement (2013M-211)
… audit was to examine the School’s procurement practices for the period July 1, 2011, to May 3, 2013. Background The … by a Board of Trustees. The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.8 million. … Key Findings The Board did not ensure that all contracts for goods and services were properly awarded. The School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Aspire of Western New York – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (RCM). The audit covered the one year period ending December 31, 2012. Background Aspire … comply with the guidelines specified in the RCM. For the year ended December 31, 2012, Aspire reported approximately …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B7-14-12)
… in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The City of Long Beach, … Nassau County, has been authorized to issue debt totaling $12,000,000 to liquidate the accumulated deficit in the City’s … to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Eligibility, the Benefit and Filing – Police and Fire Plan
… equal to: 1/60th (1.66 percent) of your FAS for each year of service credit; and 1/60th (1.66 percent) of your FAS for each year of prior service, including prior service credit you …
https://www.osc.ny.gov/retirement/publications/1512/eligibility-benefit-and-filingSUNY Bulletin No. SU-128
… There will be four (4) payments for the 2006-07 academic year. Payments may be made in: Pay Period 13, paychecks dated … may receive payments up to a maximum of four (4) times per year at the discretion of the Dean of the Graduate Students …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseuNYS Common Retirement Fund Announces Third Quarter Results
… Comptroller Thomas P. DiNapoli. The Fund ended its fiscal year on March 31, 2013 at $160.7 billion. "The New York State … has been funded by investment returns. The Fund’s fiscal year ends March 31, 2014. … The New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsCity of Poughkeepsie – Budget Review (B6-17-1)
… in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, … County, has had a general fund balance deficit since 2011. Year-end deficits ranged from $10 million on December 31, … sale of property which did not occur in the previous year. Several appropriation amounts, such as health …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Accounts Payable Advisory No. 4
… of the two-digit month, then two-digit day, then two-digit year – NO SPACES. For example, to pay a regular Verizon bill … of two-digit month, then two-digit day, then two-digit year – NO SPACES. For example, to pay a Verizon summary bill …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-servicesLackawanna City School District – Financial Condition (2014M-119)
… fund budgeted appropriations for the 2013-14 fiscal year are $47 million. Key Findings For the last four years, … expenditures by an average of $3.1 million, totaling over $12.4 million. The District had an unexpended surplus funds … deficit of $1.4 million at the end of the 2012-13 fiscal year due to operating deficits over multiple years. Because …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… The District’s expenditures for the 2012-13 fiscal year totaled $5.4 million. Key Findings The Board needs to … the Board appropriated unexpended surplus funds each year to help finance the ensuing year’s operations. However, because of the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingNiagara Charter School – Student Enrollment and Billing (2013M-294)
… The School’s operating expenses for the 2012-13 fiscal year were approximately $4.1 million. Key Findings Certain … by more than $10,200. We also reviewed the 2012-13 fiscal year FTE report prepared by School officials and found that …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Internal Control System Components
… internal control system appropriately addresses all five com …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsWainscott Common School District – Financial Condition (2013M-268)
… District's budgeted expenditures for the 2012-13 fiscal year were approximately $3.5 million. Key Findings The Board … the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 million, to help finance the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… general fund expenditures for the 2012-13 fiscal year were approximately $89 million, funded primarily with … totaled approximately $52 million for the 2012-13 fiscal year. Key Finding Although the District has implemented …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… the Church of England co-filed the proposal at Exxon last year. The company’s attempt to block the proposal from … by the U.S. Securities and Exchange Commission. That year it received 38 percent support, a record for a climate … and other U.S. and European investors. A full list of this year’s co-filers is available here . About the New York State …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingTown of Pittsfield – Disbursements (2013M-82)
… warrants with the canceled check images, as shown on the bank statements, and review the bank reconciliations. Thoroughly document the annual audit …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82City of Long Beach – Budget Review (B22-7-4)
… in the City's proposed budget for the 2022-23 fiscal year are reasonable, and whether the City took appropriate … County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the accumulated deficit in the City’s … to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4Lockport Housing Authority – Executive Director’s Compensation (2015M-329)
… our audit was to evaluate the BOCES’ procurement practices for the period January 1, 2014 through September 29, 2015. … 352 housing units. The Authority can also issue vouchers for 188 additional units under the Section 8 program. The … representatives elected by tenants of the Authority). For the fiscal year ending March 31, 2015, the Authority’s …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329State University of New York Upstate Medical Center – Selected Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are … incurred over $100,000 in travel expenses during the three year period ended March 31, 2011, as well as other outliers. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesTown of Laurens – Budgeting Practices (2013M-204)
… Purpose of Audit The purpose of our audit was to assess the Town’s budgeting practices for the period January 1, 2012, to May 20, 2013. Background The Town of Laurens is located in … an extra $1.7 million in unbudgeted revenues from 2008 to 2012. Of this amount, $1.3 million is related to flood …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204