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Oneida City School District – Controlling Access to the Student Information System (2016M-53)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $41 million. Key Findings District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-system

Ordinary Disability – Article 14 Benefits

… One-third of your FAS or 2 percent of your FAS for each year of credited service, up to 25 years. It is reduced by …

https://www.osc.ny.gov/retirement/publications/1644/ordinary-disability

DiNAPOLI: Unadilla Valley schools save more than $300,000 on special education

… a two-year period, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. “Unadilla … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-education

Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)

… audit were to evaluate the District’s financial management and calculation of separation payments for the period July 1, … is located in the Towns of Brighton, Henrietta, Pittsford and Rush in Monroe County. The District, which operates nine … the process for calculating, reviewing, approving and making separation payments. Key Recommendations Develop …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-and

DiNapoli: Alexandria Clerk Charged In Theft of Town Fees

… $36,742 in public funds and allegedly pocketing cash paid by residents for fines, fees and surcharges, according … Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-fees

Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)

… The District’s budgeted appropriations for the 2013 fiscal year were $27,514,724. Key Findings The Board-adopted …

https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246

NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon

… statement in response to Amazon’s disclosure of vote results from its annual meeting on Wednesday. DiNapoli and …

https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazon

Town of Lyndon – Purchasing (2013M-149)

… April 26, 2013. Background The Town of Lyndon is located in Cattaraugus County and has 700 residents. The Town is … The Board did not adopt a procurement policy as required. In August 2011 the Board adopted a resolution stating that … Adopt and annually review a purchasing policy, in accordance with statutory requirements, to provide …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149

City of Rome – Internal Controls Over Capital Projects (2012M-248)

… budgeted general fund expenditures for the 2011 fiscal year were $40.7 million. During our audit period, the City …

https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… to ensure that private funds are reported to the New York State Education Department and the Office of the State …

https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256

State Comptroller DiNapoli Releases School District Audits

… and continued to be overestimated. District officials made year-end transfers totaling about $29 million to reserves. … that would be added to the reserves during the fiscal year. Find out how your government money is spent at Open …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Objective To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its …

https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Town of Mamakating – Records and Reports (2015M-164)

… interfund advances are properly reconciled throughout the year and repaid prior to the year-end as required. Ensure the bookkeeper transfers money …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)

… the initial report’s two recommendations to SLA, neither have been implemented. Key Recommendation Officials are given …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-follow

True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)

… The School did not consistently comply with the Law and guidance regarding fingerprint-supported criminal … records were obtained subsequent to our request and we were provided documentation that on June 14, 2013 the former CEO’s fingerprints were filed with OSPRA and cleared. Key Recommendation Ensure that officials notify …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee

Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)

… received monthly budget status reports throughout the year, but did not address negative balances in budget line …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107

Village of Sinclairville – Water Operations (2014M-362)

… five-member Board of Trustees. For the 2014-15 fiscal year, general fund appropriations totaled $399,464 and water …

https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362

Elba Central School District – Financial Condition (2013M-240)

… Background The Elba Central School District is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford in Genesee County. The District is governed by a Board of … budgeting practices generated approximately $2.2 million in operating surpluses, which caused unexpended surplus funds …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240