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Village of Windsor - Water Operations (2019M-210)
… whether Village officials accurately billed customers for water usage and reconciled water produced to water billed. Key Findings Village officials do not … whether Village officials accurately billed customers for water usage and reconciled water produced to water billed …
https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210Fort Edward Union Free School District - Financial Condition (2019M-245)
… Key Recommendations Adopt a multiyear financial plan that is annually updated. Continue to explore options to provide …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/fort-edward-union-free-school-district-financial-condition-2019m-245Sauquoit Valley Central School District - Procurement (2019M-228)
… officials did not: Seek competition for seven professional service providers who were paid $325,131 during our audit …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)
… vote. Key Findings The President did not sign vouchers or appoint members to an audit committee. The Treasurer did … signing vouchers and appointing an audit committee or update the bylaws and assign these responsibilities to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/hornby-fire-company-inc-internal-controls-over-financial-activities-2014mHarborfields Central School District – Claims Processing (2016M-38)
Harborfields Central School District Claims Processing 2016M38
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/harborfields-central-school-district-claims-processing-2016m-38East Islip Union Free School District – Financial Condition (2015M-283)
… period July 1, 2013 through March 31, 2015. Background The East Islip Union Free School District is located in the Town … East Islip Union Free School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283West Hempstead Union Free School District – Financial Condition (2016M-116)
… financial plans, including projecting funding levels and use of reserve funds and update these plans periodically. Explore and pursue opportunities to reduce expenditures or raise …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116Unified Court System Bulletin No. UCS-95
… Insurance. Affected Employees Employees in Bargaining Unit SK represented by Local 1070 of District Council 37, American … Deduction Code 300 to allow members of Bargaining Unit SK to participate in a voluntary permanent life insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-95-change-eligibility-metlife-whole-life-insurance-certainSpecial Accidental Death Benefit – Special 20- and 25-Year Plans
… circumstances that permit payment of the accidental death benefit, your surviving spouse will also receive a special accidental death benefit for life. If your surviving spouse dies, this benefit … payments being made due to your death; and Your Social Security benefit. The salary used to calculate this benefit …
https://www.osc.ny.gov/retirement/publications/1517/special-accidental-death-benefitSUNY Bulletin No. SU-306
SUNY Bulletin No SU306
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-306-2021-suny-summer-sessions-paymentsDiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… types of events, including thunderstorm-related damaging wind and flash flooding, are also increasing. Since 1998 … (57). New York State has dedicated $1.1 billion of the $4 billion bond act to projects to move structures and … floods occurring in the last four years. Thunderstorm wind events also increased significantly over the period, …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Some Business Units experience problems when … and Section 5.C - Selecting the Appropriate Vendor and Address Sequence of this Chapter, Business Units must assign … including qualified HEAP recipients, in Nassau and Suffolk counties and the Rockaway Peninsula in Queens. LIPA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Canandaigua City School District , Fonda-Fultonville … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Canandaigua … (Monroe County) A number of software applications installed on the BOCES’ computers were not business-related …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , … and submitted for department officials’ review. Child Protective Services (2013-MS-5) None of the eight counties … and programmatic knowledge to determine if Child Protective Services program improvements are needed or if …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Report Looks at Foreclosure Impact on Local Governments
… and require demolition. Communities on Long Island and the Hudson Valley saw the biggest hit to their tax bases in the wake of … August found these same counties on Long Island and in the Hudson Valley had the greatest number of pending …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsIX.6.E Education Department - G5 System – IX. Federal Grants
… The Federal Department of Education operates a grants management system known as G5 which was developed in 2007. The G5 system is a full lifecycle, … The Federal Department of Education operates a grants management system known as G5 which was developed in 2007 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemXIII.8 Overview – XIII. Employee Expense Reimbursement
… and benefits received from the membership are the property of the Business Unit and made available to all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewSafety of Infrastructure (Follow-Up)
… to cordon off certain areas to prevent public access, or in the most extreme cases, to close individual amenities or even sections of the parks to ensure public safety. We … For fiscal years 2012-13 and 2013-14, Parks started or completed 204 projects with total costs over $221 million …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… administration of these laws. Our audit covered the period April 1, 2011 through March 31, 2013. Background The … or whose property they might damage as a result of an accident. According to Article VI, Section 317 and Article … for the Three Fiscal Years Ended March 31, 2011 (2012-S-25) …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoAmusement Park and Fair Ride Safety
… from conducting site visits during most of the operating season, precluded us from having adequate assurance that all … rides had current inspections during the 2014 operating season. Key Finding We conducted site visits at 53 locations …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safety