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Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)
… Steuben and Wyoming Counties. BOCES is governed by an 11-member Board of Education elected by the boards of the component districts. Budgeted …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… in the City of Buffalo, is a public school financed by local, State and federal resources that is not under the control of … entry and exit dates used for billing. Credit back money due to school districts of residence as a result of …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Town of Exeter – Town Supervisor's Records and Reports (2024M-25)
… As a result, the general fund balance was overstated by $81,929. Annual financial reports (AFRs) have not been filed since 2016, as required by New York State General Municipal Law (GML) Section 30. The Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-supervisors-records-and-reports-2024m-25Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the closure of inpatient State beds … data submitted by voluntary providers that received the funds. The monthly reports present a variety of data on where funds are reinvested geographically and for what services. …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… State Comptroller Thomas P. DiNapoli today announced that financial information for more than 500 state and local public authorities is now available at Open … tsv or csv format. “Public authorities often do business out of the public eye, but they are responsible for …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… a review of New York City’s financial plan released today by New York State Comptroller Thomas P. DiNapoli. The report notes, … a review of New York Citys financial plan released today by State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planGates Fire District – Board Oversight of Long-Term Planning (2024M-10)
… Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned … In addition, the Board’s ability to assess the effect of current operations on long-term financial needs was … to formally evaluate the $1.9 million reserve balance as of December 31, 2023 to determine whether the funding was …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/06/07/gates-fire-district-board-oversight-long-term-planning-2024m-10DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial … the projects. The city recently took steps to reduce the size of its capital program, in part because of statutory …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… and in a timely manner, there is an increased risk that funds may be lost or stolen. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Town of Gilboa – Real Property Tax Exemptions Administration (2024M-81)
… Chair (Assessor) properly administered select real property tax exemptions. Key Findings The Assessor did not … administer forest land, religious and veteran’s real property tax exemptions. Of the 408 forest land, religious and veteran’s real property tax exemptions granted in 2022 and 2023, we reviewed …
https://www.osc.ny.gov/local-government/audits/town/2024/09/13/town-gilboa-real-property-tax-exemptions-administration-2024m-81Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… The Town, located in Orleans County, is governed by an elected five-member Board, composed of the Supervisor …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
… Determine whether Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services (BOCES) officials … purchasing agent was unfamiliar with the requirements of, and did not comply with, BOCES’ capital asset policies … approximately $133,000 and identified one or more pieces of required information was incorrect or missing from BOCES’ …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-capitalDiNapoli: State Needs to Improve Oversight of Child Care Grants
… oversee the use of child care stabilization grant funds received during the COVID-19 pandemic, according to an … was needed to ensure the most effective use of these funds. Child care is vital for thriving communities, and … review receipts to support expenses claimed to ensure that funds were used for allowable expenses. Instead, OCFS relied …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsDivision of Housing and Community Renewal Bulletin No. DH-137
… letter contained in the 2021-2023 Agreement between the State of New York and the Rent Regulation Services Unit (RRSU), represented by District Council 37 of AFSCME, AFL-CIO (DC-37), and … and will be reported on the employee’s Form W-2. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-137-2024-rrsu-over40-comp-time-ii-cash-outManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… for financial mismanagement and ensuring that public funds are used effectively. 1 Data as of September 13, 2024. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Division of Housing and Community Renewal Bulletin No. DH-129
… LLS payment during 2024-2025: Leave of Absence/Preferred List on 03/31/2024: An employee who otherwise qualifies for … Leave or Unpaid Military Leave), on a preferred list on 03/31/2024 becomes eligible if they return to the … April 2024 DC 37 RRSU LLS eligibility. Preferred List on 03/31/2024: Agencies must submit transactions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-129-april-2024-district-council-37-dc-37-rent-regulationThe Condition of Locally Owned Bridges in New York State
… The Office of the New York State Comptroller (OSC) has developed an interactive map (see … allows viewers to explore data about bridges in New York by owner type and bridge condition. Selecting a county …
https://www.osc.ny.gov/local-government/condition-locally-owned-bridges-new-york-stateTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
Town of Fremont Operating Budget and Cash Disbursements 2013M85
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85