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Geneseo Central School District - Online Banking (2019M-172)
Determine whether District officials ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/pdf/geneseo-2019-172.pdfMiddleburgh Central School District - Information Technology (2019M-115)
Determine whether the Board and District officials adequately safeguarded data from potential abuse or loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/middleburgh-2019-115.pdfNewfield Central School District - Information Technology (2019M-181)
Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/newfield-2019-181.pdfDeposit Central School District - Financial Condition (2018M-204)
Determine whether District officials took action to effectively manage the financial condition of the general and cafeteria funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/deposit.pdfHermon-DeKalb Central School District - Claims Auditing (2019M-211)
Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/hermon-dekalb-2019-211.pdfMedina Central School District - Capital Projects (2019M-163)
Determine whether the Board and District officials properly managed the 2016 capital project (Project).
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-163.pdfMedina Central School District - Reserve Funds (2019M-165)
Determine whether the Board and District officials effectively managed the District’s reserve funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-165.pdfMedina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdfMonticello Central School District - Fund Balance Management (2020M-2)
Determine whether the Board and District officials properly managed the general fund’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/monticello-2020-02.pdfOpinion 98-7
… Signals (acquisition of traffic signal control system by a fire district) GENERAL MUNICIPAL LAW, §6-g: A fire district may establish a capital reserve fund for the … of probable usefulness for: the purchase of a passenger vehicle, other than a school bus, having a seating capacity …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Opinion 90-43
… payment since there would be no widow or widower who could die and thus trigger the payment to the children. We believe, … widow or widower, or if his or her widow or widower shall die before all his or her children shall have attained age … claim barred by the statute of limitations. 1 January 26, 1990 Gordon Hamilton, Supervisor, Local Assistance Office …
https://www.osc.ny.gov/legal-opinions/opinion-90-43DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… of this money remains unused when it should be fighting cancer, helping veterans, or recruiting firefighters and EMS … donate to these causes have a right to expect their money is being used efficiently and effectively to address these … million sitting unused in the tax check-off funds reviewed is made up of contributions from taxpayers, transfers from …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsAdministration and Monitoring of Financial Assistance to New York City Businesses
… Objectives To determine whether the New York City Industrial Development Agency (NYCIDA) has … To determine whether the New York City Industrial Development …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… steps in planning for New York State’s transition to renewable energy but must take stronger action to meet the state’s clean energy goals, according to an audit released today by New York State Comptroller … steps in planning for New York States transition to renewable energy but must take stronger action to meet the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsOpinion 96-6
… adopt written internal policies and procedures to govern all procurements of goods and services not required by law to … 18, 1996 John T. Biscone, Esq., Town Attorney Town of New Scotland 1 Former Town Law, §104 was repealed (L 1964, …
https://www.osc.ny.gov/legal-opinions/opinion-96-6CUNY Bulletin No. CU-717
… Number 24. Annual Rate of Step 25. Error Messages (if any) 26. Group CUNY reviewed the spreadsheets and entered the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalNew York State Rent Relief Funding: Spotlight on New York City
… Spotlight on New York City August 2021 PDF Version Highlights New York State has the highest share of renter households in … percent), with the majority of those households located in New York City (63 percent of all State renter households). … 15 percent behind on rent payments at the end of June New York City not only houses the majority of the States …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityDiNapoli Announces State Contract & Payment Actions for December
… Major Contract Approvals Office of General Services—State Capitol Escalator Replacements Approved a $1.8 million … with Kone Inc. to replace the escalators in the state Capitol. Department of Civil Service—Health Care Contracts …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberOversight of Nurse Hiring and Retention
… 1,369 temporary nurses (see Exhibit A for a breakdown by facility). Health and Hospitals requires background checks on … investigations of direct hire nurses are conducted by each facility’s Human Resources (HR) department if their annual … documentation was not stored in a single, centralized location for ease of accessibility; some key documents had to …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionManagement of Unexpected Delays and Events During Winter 2017-18
… Terminal Zone. The LIRR’s Mission Statement states, in part, “We, the employees are committed to providing excellent … by trains that were late, canceled at the terminal before departing, or terminated en route before reaching their …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18