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College Readiness (Follow-Up)
… students expected to graduate by August 2019, as many as 23% of them did not graduate on time. We also found 38% of …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… the School’s fingerprinting practices for the period July 1, 2011 through August 5, 2013. Background The True North … the fiscal year ended June 30, 2012 were approximately $1.5 million. Key Finding The School did not consistently … School. For one worker, School officials did not obtain clearance specifically for their School. A School official …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… OVERVIEW This section reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity (vendor, contractor … This section reminds New York State contracting entities of their legal obligations with respect to determining the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityApproved State Contracts and Payments
… In September, the Office of the State Comptroller approved 1,678 contracts for state … 1.8 million payments worth more than nearly $11.2 billion. The office rejected182 contracts and related transactions … In September the Office of the State Comptroller approved 1678 contracts …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264State Contract and Payment Actions in August
… for the Disabled, Inc. for janitorial services at Stony Brook University Indoor Sports Complex. $1.3 million with The … remediation and redevelopment of land within the Northland Avenue Belt Line Corridor. $1 million to Sustainable …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in February
… and approved more than 2.9 million payments worth nearly $10 billion. The office rejected 121 contracts and related … to replace I-87 bridges over Route 9 in Warren County. $10.5 million with ELQ Industries Inc. to resurface Routes 141 … Oswego and Otsego counties. Office of General Services $10.9 million for hourly-based IT services, including $2.3 …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryTown of Minerva – Payroll and Cash Receipts (2015M-342)
… the internal controls in place over the Town’s payroll and cash receipts processes for the period January 1, 2013 … Background The Town of Minerva is located in Essex County and has a population of approximately 810. The District is … overpaid herself $13,940 for unauthorized direct deposits and inappropriate withholdings for retirement and health …
https://www.osc.ny.gov/local-government/audits/town/2017/10/06/town-minerva-payroll-and-cash-receipts-2015m-342Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
Determine whether the Edmeston Fire District (District) Board of Fire Commissioners (Board) properly audited claims and whether the Treasurer filed the required Annual Financial Reports (AFRs) timely.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/edmeston-fire-district-2024-116.pdfTown of Bangor – Board Oversight (2012M-193)
… Purpose of Audit The purpose of our audit was to review the internal controls … The Board appoints a Code Enforcement Officer and a Dog Control Officer. The Town’s budgeted appropriations for … the records and reports of all Town officers and employees who received or disbursed money during the preceding fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… You can email it to the Pension Integrity Bureau or fax it to them at 518-486-9577. You must post the adopted …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionOpinion 89-11
… Exempt Volunteer Firemen's Benevolent Associations (use of tax moneys to rent meeting room) INSURANCE LAW, §§9104, 9105; … Benevolent Association may expend foreign fire insurance tax moneys to rent a room in which to meet, if the meetings … Benevolent Association may expend foreign fire insurance tax moneys to rent a room to be used for meetings of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-11Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… of Audit The purpose of our audit was to examine the School’s financial operations for the period July 1, 2011 … through January 31, 2013. Background The Roosevelt Charter School is located in Nassau County. Oversight of School operations is provided by the Board of Trustees which …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… District Attorney Gary Pasqua and the New York State Police today announced that Nancy Berger, 55, formerly the Clerk/Treasurer of the Village of Norwood, was arrested for allegedly stealing … Lawrence District Attorney’s Office and the New York State Police, we will make sure that justice is served on behalf of …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… Slep and the New York State Police today announced the arrests of Ronda (Brundage) Kish and Marion Brundage for … 52, was its Secretary and First Assistant Chief. The arrests were the result of a joint investigation between … Slep and the New York State Police today announced the arrests of Ronda Brundage Kish and Marion Brundage for …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentDiNapoli Releases Mid-Year State Cash Report and Review
… today by New York State Comptroller Thomas P. DiNapoli. In spite of higher than anticipated spending, the General Fund …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-reviewHewlett Bay Fire District
… The Board has not adopted policies and procedures for remote access and breach notification. The District does not … IT policy. Establish a policy for controlling remote access and adopt a breach notification policy. Develop …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-districtOrleans County Soil and Water Conservation District - Claims Audit (2018M-105)
Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2018-orleans-co-soil-water-district.pdfSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
https://www.osc.ny.gov/files/local-government/audits/pdf/south-farmingdale-district.pdfEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… evaluate the District’s controls over financial operations for the period January 1, 2011, to February 28, 2013. … members. The District’s general fund budget was $78,540 for the 2012 fiscal year. Key Findings The Board should … a result, the Board has not set appropriate expectations for District operations. For example, the Treasurer was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financial