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Sweet Home Central School District – Financial Management (2022M-166)
… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … audit sweet home school financial management …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166Village of Bemus Point – Clerk-Treasurer (2022M-38)
… record, report and disburse Village funds and was arrested in February 2021 and charged with grand larceny, falsifying … business records, forgery and official misconduct. In December 2021 she pleaded guilty to petit larceny and paid …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Cobleskill-Richmondville Central School District – Fund Balance Management (2022M-47)
… Central School District (District) Board of Education (Board) and officials effectively managed fund … appropriations from 2018-19 through 2020-21 by an average of $2.8 million, or 6.6 percent, and appropriated fund … balance exceeded the 4 percent statutory limit in each of the last three fiscal years by 4.8 to 10.1 percentage …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/cobleskill-richmondville-central-school-district-fund-balance-managementTown of Wolcott – Financial Management (2020M-131)
… of the laws governing the finances of the general fund tax bases and did not have an understanding of the finances … financial reporting. Key Recommendations Ensure taxpayer equity by budgeting and recording revenue and expenditures in …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-financial-management-2020m-131Village of Delhi – Financial Condition (2013M-110)
… Purpose of Audit The purpose of our audit was to examine the Village’s financial condition for the period … As of May 31, 2012, the general, water and sewer funds have accumulated significant unexpended surplus funds and have not established formal reserves for future repairs and …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-delhi-financial-condition-2013m-110Beacon City School District - School District Website (S9-19-27)
… all original budget detail, audit reports and corrective action plans (CAPs) in an easily accessible location. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/beacon-city-school-district-school-district-website-s9-19-27New Lebanon Central School District - School District Website (S9-19-37)
… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … information; and annual external audit reports. Office of the State Comptroller’s (OSC’s) audit and corrective … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations Post …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Town of Webb Union Free School District – Financial Management (2022M-53)
Determine whether the Town of Webb Union Free School District District Board Board and District officials adopted realistic budgets and properly managed fund balance in accordance with statute
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Town of Stony Point – Budget Review (B6-13-15)
… revenues of $1.5 million in the general fund from the sale of Town property. Revenue from the sale of property is non-recurring (one-shot) revenue that …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)
… Supervisor and four Board members - governs the Town. The Lake Hadlock Park District, which was created on October 21, … 2011 expenditures were $468,021. Key Finding The Lake Hadlock Dam, which is located in the Lake Hadlock Park District, was under repair from September …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60Town of Deerpark – Budget Review (B6-15-23)
… our budget review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary … Findings Based on the results of our review, we found that revenue and expenditure projections in the proposed budget … tax levy limit. Key Recommendations Identify other revenue sources to replace fund balance or make corresponding …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)
… of our audit was to review the Town’s accounting records and reports for the period January 1, 2010, through July 31, … The Town of Amsterdam is located in Montgomery County and has a population of approximately 5,600 residents. The Town Board comprises the Town Supervisor and four Council members. The Town’s budgeted expenditures …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… and protect racial and gender equity in the workplace, in company policies and in how it interacts with customers,” … Inc. , Take-Two Interactive Software, Inc. , and HCA Healthcare Inc. seeking disclosure of their progress on … All incumbent nominating committee nominees when a board does not have more than one director identifying as an …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionDiNapoli: Restaurant Industry Critical to New York City's Economy
… beyond the pandemic.” "Queens' 6,000 restaurants not only contribute to the unique character of our neighborhoods, …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economyNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… The U.S. Centers for Medicare & Medicaid Services (CMS) defines telehealth services as “the exchange of medical … all provider and service categories are unavailable, CMS data on telehealth utilization among New York Medicaid … likely to be performed via telehealth than others. The CMS data about the types of telehealth services used by the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021State Agencies Bulletin No. 1179
… have qualified for the lump sum payment shall receive a second lump sum payment equal to the number of straight time … paid over 1,520 at an hourly rate of $1.45 per hour. The second lump sum payment must be made in the pay period … have qualified for the lump sum payment shall receive a second lump sum payment equal to the number of straight time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1179-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalRecent Trends and Impact of COVID-19 in Brooklyn
… a 4.5 percent decline in the immigrant population, the only borough to register a net decline in that group over … modest, at 8.4 percent and 3.4 percent, respectively. The only segment that showed a decline was Blacks or African … to job growth than the rise in average salaries, which only increased by 18.3 percent over the same period, the …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… today announced that NiSource Inc. (NYSE: NI) has agreed to disclose its corporate political contributions in the wake … support for the New York State Common Retirement Fund’s (the Fund) shareholder resolution. The Fund holds … announced that they are calling on several other companies to adopt transparency regarding their corporate political …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with … claims was paid for recipients enrolled in managed care; $1.6 million was paid for newborn birth claims; $1.4 … claim that was billed at a higher level of care than what was actually provided; $609,915 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Comptroller DiNapoli Releases School Audits
… School District , Genesee Valley Board of Cooperative Educational Services , Heuvelton Central School District , … awareness training. Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259) Auditors … School District Genesee Valley Board of Cooperative Educational Services Heuvelton Central School District …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-audits