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Special Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
… Information for members about special plan for Town of Elmira Distract 1 Traffic Officers Sections 89q and 603m …
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603mHenry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
audit, charter school, Henry Johnson
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/henry-johnson-charter-school-2023-32.pdfOpinion 93-26
… is established, the board is authorized, inter alia , to contract on behalf of the district with one or more qualified … thereof by the entities furnishing services under contract. This provision authorizes the town to charge fees … previously expressed the opinion, with respect to a town water district, that those sections require a town to levy …
https://www.osc.ny.gov/legal-opinions/opinion-93-26State Contract and Payment Actions in June
… Services and Supports $4.0 million with SCAN-Harbor Inc. for chemical dependency services. Division of the Budget … New York $3.1 million with Corporate Counseling Associates Inc. for employee assistance services. Department of … with Rochester Economic Development Corp. for sale of the Metro Center located in the City of Rochester. $1.4 million …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneTown of Ellery – Justice Court (2014M-269)
… oversight, which allowed her to manipulate the financial records and apparently misappropriate funds. Not all … perform or provide for an annual audit of the Justices’ records since July 2011. Key Recommendations Take action to recover any moneys due to the Town or the State and segregate the Clerk’s duties. Ensure that signed …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269Bolton Central School District - Fund Balance Management (2018M-249)
… and the amount of fund balance that will be used to fund operations based on historical trends or other … relevant information. Reduce unrestricted fund balance to within the statutory limit and use surplus funds in a … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249Eastport Fire District – Procurement (2025M-50)
… using formal competitive bids in accordance with New York State General Municipal Law (GML), requests for proposals … this audit pursuant to Article V, Section 1 of the State Constitution and the Office of New York State Comptroller’s (OSC) authority as set forth in Article 3 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50Reporting of Billboard Income
… on the Real Property Income Expense Statements filed with NYC Dept of Fin …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeCharter School of Educational Excellence – Information Technology (2023M-174)
… of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and … and officials did not adequately secure student data to help protect it from unauthorized access or develop an IT … of Trustees Board and officials secured student data to help protect it from unauthorized access and developed and …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Millbrook Central School District – Information Technology – User Accounts (2021M-48)
Determine whether Millbrook Central School District (District) officials established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/millbrook-2021-48.pdfDiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… Andrea Stewart-Cousins today encouraged local residents to search for unclaimed funds, also known as lost and forgotten money, … accounts valued at nearly $107 million that is owed to local residents who live in the 35th State Senate District … Andrea StewartCousins today encouraged local residents to search for unclaimed funds also known as lost and …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyCortlandville Fire District – Credit Cards (2020M-57)
… whether credit card purchases were adequately supported, for appropriate purposes and paid timely. Key Findings The Board approved credit card … The District incurred penalty charges totaling $393 for late payments and $192 for interest. Key Recommendations … whether credit card purchases were adequately supported for appropriate purposes and paid timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/10/cortlandville-fire-district-credit-cards-2020m-57Putnam Central School District – Fund Balance Management (2020M-27)
Determine whether District officials effectively managed the general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/putnam-2020-27.pdfMinerva Central School District – Financial Condition Management (2020M-60)
Determine whether District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/minerva-2020-60.pdfHoosic Valley Central School District - Financial Management (2018M-238)
Determine whether District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/hoosic-valley.pdfWallkill Fire District – Inappropriate Payments and Purchase (2015M-39)
… disbursements identified in this report and seek reimbursement as appropriate; implement a cash disbursement …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… Comptroller DiNapoli’s Office, Dutchess County D.A. William Grady and the New York State Police. “While people … personal lifestyle. I thank Dutchess County D.A. William Grady and the State Police for partnering with us …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherValley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)
audit, school, valley stream 24, new hire paperwork
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/valley-stream-union-free-school-district-2022-189.pdfRye Neck Union Free School District – Health Insurance Cost Savings (2022M-164)
audit, school, rye neck, health insurance, cost savings
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rye-neck-union-free-school-district-2022-164.pdfNational School Lunch, Breakfast Programs – Federal Funding and New York
… 99 percent of funds. Impact In FY 2025, the DOE’s school food budget is about $620 million of which 92 percent is … in FY 2023. FIGURE 1 – Department of Education School Food Services FY 2026 Preliminary Budget (in millions) FY …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programs