Search
Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
… are necessary and reasonable. Implement written procedures to monitor and enforce the approval of overtime. Officials …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeRoscoe Central School District - Cost-effective and Equitable Expenditure Controls (2018M-182)
… Objective Determine whether District officials implemented cost-effective and equitable measures to control expenditures and share services. Key Finding District officials effectively … to minimize expenditures. Monitor the value of shared services provided by the District to ensure the District is …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/roscoe-central-school-district-cost-effective-and-equitable-expenditureDiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… an important part of its economy, attracting businesses and workers from around the world," DiNapoli said. "Demand … of square feet of new office space has been developed, and millions more are in the pipeline. In recent years, job … office settings have grown by 15 percent, or 202,000 jobs. Together, the business services sector (which includes …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionNorwich City School District - Safe and Supportive Educational Environment (2018M-199)
… investigated, addressed and reported incidents to ensure a safe and supportive educational environment. Key Findings … implemented several policies and procedures, such as a bullying chart, code of conduct and leadership class, to … and Disruptive Incident Reporting System and Dignity for All Students Act incidents and found that District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environmentMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… Purpose To determine whether the Department of Health (Department) … $169,893 for tolls. We also determined that four Advanced Life Support First Responder (ALSFR) providers were … of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center ( 2015-S-80 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andOrchard Park Central School District - Financial Management and Payroll (2018M-89)
… Develop and adopt budgets that include realistic estimates for revenues, appropriations and fund balance that will be …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollOrleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… [read complete report - pdf] Audit Objective Determine whether claims were …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105DiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Former New York State Assemblyman William Scarborough, 69, of Queens, New York, was sentenced today to 13 months in … DiNapoli, United States Attorney Richard S. Hartunian of the Northern District of New York, New York State Attorney … travel vouchers to the New York State Assembly Finance Department certifying his dates of travel to and from Albany; …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… Permit Fees (Report 2014-S-52 ). About the Program The Department of Transportation (Department) is responsible for regulating the movement of … vehicles and loads on the State highway system through a permitting process that helps maintain highway safety and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followState Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals
… in the year ahead. The Governor has put forth an ambitious agenda to move our state forward, while renewing his … and it is wise to live within our means. "While our state's economy is improving, this recovery is not being equally … or pay for other one-time expenses. "In the coming weeks, my office will thoroughly review the Executive Budget, …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals-0State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… in the year ahead. The Governor has put forth an ambitious agenda to move our state forward, while renewing his … and it is wise to live within our means. "While our state's economy is improving, this recovery is not being equally … or pay for other one-time expenses. "In the coming weeks, my office will thoroughly review the Executive Budget, …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… Six water districts and one sewer district rely on general fund advances to finance operations, totaling … District had a 2017 deficit fund balance of $39,283 and a general fund advance with a balance of $45,662. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259City of Mount Vernon – Building Department Fees and Fines (2014M-65)
… Purpose of Audit The purpose of our audit was to examine the City’s procedures for collecting and enforcing building … and fines for the period January 1, 2012 through September 26, 2013. Background The City of Mount Vernon is located in …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65DiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… General Eric Schneiderman today announced the felony guilty plea of former Department of Health (DOH) contract … Academy of Pediatrics, District II (AAP-II), pleaded guilty to one count of offering a false instrument for filing … and Executive Deputy Attorney General for Criminal Justice Kelly Donovan. The prosecutors were assisted by …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… for her theft of $156,374, which she has now repaid. Joanne Erickson skimmed money from village fees, then altered …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… scores are the most recent round, which also includes the 17 cities in New York with non-calendar fiscal years. The … reports and did not receive a score. In January, DiNapoli released fiscal stress scores for school districts. In … visit Open Book New York . The easy-to-use website was created to promote transparency in government and provide …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… Purpose of Audit The purpose of our audit was to examine internal controls over water … District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… 1, 2010 through July 31, 2015. Background The Town of Rochester is located in Ulster County. The Town, which has …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Town of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
… and the fund will end 2018 with a budgetary deficiency of $40,000. As a result, the sewer district will require … multiyear financial and capital plans for any of the three operating funds, it used available fund balance …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-cochecton-fund-balance-management-and-multiyear-planning-2018m-208Sidney Fire Department and Related Fire Companies – Financial Activities (2014M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over selected financial activities of the Department and Companies for the period January 1, 2013 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/31/sidney-fire-department-and-related-fire-companies-financial