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Wellsville Central School District – Financial Management (2017M-159)
… seven-member Board of Education, operates two schools with approximately 1,300 students. General fund budgeted … as budgeted, and take appropriate action, in accordance with applicable statutes and Board policy, to reduce any reserves with excess funds. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… purpose of our audit was to evaluate the propriety of the Agency’s financial and operational activities for the period … 12, 2015. Background The Village of Fairport Urban Renewal Agency is an independent public benefit corporation that was … urban renewal projects in the Village of Fairport. The Agency is governed by a five-member Board of Directors, …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Ordinary Death Benefit – Special 20- and 25-Year Plans
… not receive a monthly pension benefit). The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt from … you are a Tier 2, 3, 5 or 6 member, with at least 90 days of service since last joining PFRS, and your death occurs: …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-death-benefitNY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… Thomas P. DiNapoli today announced the appointment of Anastasia Titarchuk to the position of Deputy Chief Investment Officer for the $181.7 billion New … Fund. Titarchuk previously served the Fund as Director of Absolute Return Strategies. “Anastasia’s talent and varied …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Groton Central School District , Herricks Union Free … Stockbridge Valley Central School District . “In an era of limited resources and increased accountability, it’s … district’s payroll process provided adequate segregation of duties, supervision and oversight. ### For access to state …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsBrookhaven Fire District – Procurement and Information Technology (2014M-339)
… Bovina Fire District Fund Balance 2015M138 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339Emerging Manager Definition and Life Cycle
… cycle stages. Stage Traditional Attributes for the Stage Seed & Early The firm typically has managed money for …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… March. He will direct all legal affairs for the Office of the State Comptroller and continue to lead efforts to … work led to more than 190 arrests and the ordered recovery of more than $54 million. “Nelson’s breadth of legal knowledge, his passion for justice and dedication to …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerTrue North Rochester Preparatory Charter School – Contract Management (2014M-073)
… Purpose of Audit The purpose of our audit was to review the Board of Trustees’ oversight of management contracts for the period …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mTri-Valley Central School District – Budgeting (2014M-094)
… There are two schools in operation within the District, with approximately 1,100 students and 210 employees. The … favor, the Board and administration may be faced with significant additional surplus funds. Key … Develop realistic budgets that are consistent with the District’s actual revenues and expenditures, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094East Moriches Union Free School District - Budget Review (B7-15-5)
… the State Legislature authorized the District to issue debt totaling $2 million to liquidate the accumulated deficit … are reasonable, except for appropriations for tuition fees for high school students, charter school tuition fees and social security and Medicare taxes. We believe …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5State Agencies Bulletin No. 338
… Purpose To notify agencies of the next step in the PS Query Upgrade process and to remind agencies that … Affected Employees All PS Query users who renamed queries in response to Payroll Bulletin 328 (Renaming PS Queries in Preparation for the Upgrade). Effective Date Immediately …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeSchool Districts’ Energy Performance Contracts (2015-MR-1)
… reports to the following school districts: Half Hollow Hills Central School District [pdf] , Island Trees Union Free …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… District officials have not identified opportunities to reduce student transportation cost by performing appropriate … the bus to increase the use of available capacity and reduce the number of routes, explore sharing bus to locations … of the cafeteria fund and establish a plan to repay the loan from the general fund or reduce this liability to an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andReview of Trivision Tek Group, Inc.
… ESD for services that were paid or were payable from other funding sources. Key Findings We found ESD approved three … Key Recommendations Monitor future awards with multiple funding sources to ensure ESD does not pay contractors for services paid or payable from other funding sources. Ensure future projects are sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incVertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… School’s financial activities for conflicts of interest and to assess the controls over information technology the … Key Findings Certain provisions of the School’s bylaws and code of ethics, which suggest that Board members may have … appear to be inconsistent with the School’s charter and provisions of General Municipal Law (GML). The Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mTown of Philipstown – Financial Management (2024M-100)
… Town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation and maintenance (O&M) costs. As … costs that only benefited taxpayers within the water district and resulted in the decline of the general fund …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… education program and the procurement of professional services for the period July 1, 2014 through March 16, 2016. … 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services is a public organization created to provide shared educational programs and services to 27 components school districts. BOCES is governed …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… resigned her two public jobs and agreed to pay $4,303 in restitution for dodging her personal town and county tax … of attempted tampering with public records, an E felony, in St. Lawrence County Court, after an audit and … have led to more than 90 arrests and $18 million in ordered restitution since 2011. The audit of DePeyster’s …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsVillage of Horseheads – Claims Auditing and Disbursements (2023M-134)
… report – pdf] Audit Objective Determine whether Village of Horseheads (Village) officials properly audited claims and … disbursements. Key Findings Based on our sample of $1.1 million in claims and disbursements reviewed, Village … Village officials did not: Ensure an independent review of Parks and Recreation Department (Department) claims …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134