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Geneseo Central School District – IT Asset Management (S9-22-11)
geneseo, audit, schools, statewide, IT asset management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/geneseo-central-school-district-s9-22-11.pdfWyandanch Union Free School District – Budget Review (B24-7-2)
The purpose of our budget review was to provide an independent evaluation of the proposed 2024-25 budget.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/wyandanch-school-district-b24-7-2.pdfGalway Central School District - Fund Balance Management (2017M-267)
https://osc.state.ny.us/localgov/audits/schools/2018/galway.htm
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-galway.pdfHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our recommendations in the audit report released in August 2016.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/horseheads-follow-up-2016-138-f.pdfWyandanch Union Free School District – Budget Review (B21-7-1)
The purpose of our budget review was to provide an independent evaluation of the proposed 2021-22 budget.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wyandanch-budget-review-b21-7-1.pdfWyandanch Union Free School District – Budget Review (B20-7-7)
The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyandanch-br-20-7-7.pdfEastport-South Manor Central School District – Building Safety (2020M-18)
Determine whether District officials provided effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS).
https://www.osc.ny.gov/files/local-government/audits/pdf/eastport-south-manor-2020-18.pdfDiNapoli Identifies Problems With Low-Cost Power Program
… ReCharge NY, the disposition of personal property, and the energy efficiency program. While the audit period varied for … trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 without ensuring they … received a fair price. Overall, auditors found that NYPA's energy efficiency program was relatively well-run. Auditors …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… P. DiNapoli, Tompkins County District Attorney Matthew Van Houten and the New York State Police announced the … Ithaca, New York yesterday for allegedly stealing $69,481 in state pension payments meant for her deceased husband. … protect the pension fund. My thanks to District Attorney Van Houten and the New York State Police for their work on …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsTown of Dover – Financial Activities (2013M-139)
… internal controls over selected financial activities for the period January 1, 2011, to October 22, 2012. … an elected Town Supervisor. Total budgeted expenditures for the 2012 fiscal year were approximately $4.4 million. Key … year. Conduct a thorough and deliberate audit of claims for payment against the Town before they are paid, ensuring …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)
… report – pdf] Audit Objective Determine whether the Board of Directors (Board) ensured that cash disbursements were …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/06/02/west-webster-volunteer-firemens-association-inc-cashUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). … To determine the implementation status of 2 recommendations made in our audit report United …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followOpinion 88-32
… the purpose of informing the public of the name, office, address, office phone number, and office hours of the town … in a local newspaper stating the name, phone number, address and office hours of the town clerk. Initially, we … in a newspaper stating the clerk's name, office address, office hours and phone number (see Town Law, §30, …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… is a vendor − direct access to District bank accounts to withdraw funds for claims that have not been reviewed by the … the bookkeeper access to the District’s bank account to withdraw funds for monthly service fees. Restrict the online …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Opinion 89-45
… board of appeals) TOWN LAW, §§27(1), 267(1); MUNICIPAL HOME RULE LAW, §10(1)(ii)(d)(3): A town, by local law, may … for "compensation" to be paid to "experts, clerks and a secretary" providing services on behalf of a town zoning … the Town Law in their application to the town (Municipal Home Rule Law, §10[1][ii][d][3]). Based on this grant of …
https://www.osc.ny.gov/legal-opinions/opinion-89-45Genesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)
… policy provides transparency and defines the purpose for each reserve, optimal funding levels, and conditions … districts that may have been used in a more beneficial way for respective taxpayers. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-reserve-funds-2022m-39State Comptroller DiNapoli Releases Audits
… of decent, safe, and affordable housing, principally for low- and moderate-income households across the State. A prior … a State Workforce Investment Board (SWIB) and other State-level and local and contracted providers that have roles in …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsTown of Somers – Justice Court (2013M-198)
… Purpose of Audit The purpose of our audit was to examine the Court’s internal controls for the period January 1, 2012, to … Town of Somers Justice Court 2013M198 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Adult-Use Cannabis (AUC)
… 2021, legalizing adult-use cannabis (AUC), also referred to as marijuana or recreational marijuana, in New York State. … will be distributed in January, April, July and October after AUC retailers have filed their quarterly tax returns … Portal and update the location code to OSCAUCDIST. If you do not have a SFS Vendor Self-Service account, contact the …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… State revenues collected by any State officer, employee, department, institution, commission, board or other agency of … taxes, commissions, fees, penalties, forfeitures, costs, fines, refunds, reimbursements, sale of property, etc. be deposited to the State Treasury and accounted for in a joint custody fund to be paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overview