Search
Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… budgets, or nearly three times the amount allowed by law. The Board improperly appointed its President, in place … fund balance is in compliance with Real Property Tax Law statutory limits. Discontinue the practice of authorizing …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… Purpose of Audit The purpose of our audit was to examine the Districts controls over its … Quogue Union Free School District is located in the Town of Southampton, in Suffolk County. The District is governed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsLife Changes: Membership in a Nutshell
… any questions you may have. Please feel free to call on us. Sincerely, Thomas P. DiNapoli State Comptroller About … through January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered … employer and member contributions prudently, enabling us to meet this goal. Mandatory Contributions Most Tier 1 and …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… trash cans from eight more stations in September 2012, two per borough. Again, it didn't check whether it resulted … 2014 and found notices posted at three stations but at two other stations they were posted where riders couldn't … revisited 18 of the stations in March and April 2015, two of them still did not have signs posted. Recommendations …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Comptroller DiNapoli Releases Municipal & School Audits
… and accurately charged to customers. Tuckahoe Union Free School District – Overtime (Westchester County) District … audit of company records, as required. Jericho Union Free School District – Acceptable Use Policy (Nassau County) … web browsing was inappropriate. Heuvelton Central School District – Procurement (St. Lawrence County) District …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Announces State Contract & Payment Actions For March 2014
… Tournament Corp. to host the 2019 PGA Championship and the 2024 Ryder Cup at Bethpage State Park. Superstorm Sandy … Approved an $865,000 OTDA contract to Make the Road NY to provide legal services in Staten Island with a focus on …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… Development District (BDD) and deposited $10 million in public funds to the bank. The BDD program, administered by … the establishment of bank and credit union branches in areas across New York State where there is a demonstrated … designated Red Hook BDD. To encourage participation in the BDD program, the State Comptroller’s office makes …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newFinancial Empowerment Resources for New Yorkers
… Insurance Fraud (NYS Department of Labor) – If you have been the victim of suspected unemployment fraud, the NYS … Additional Resources The websites below also have helpful information and resources available: Income Tax … that the references to the above information and websites do not constitute or imply an endorsement or recommendation …
https://www.osc.ny.gov/financial-literacyMount Sinai Union Free School District - Financial Condition Management (2018M-34)
… Mount Sinai Union Free School District Financial Condition Management 2018M34 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementWestbury Union Free School District - Financial Condition and Overtime (2018M-84)
… officials properly monitored and approved overtime for noninstructional employees. Key Findings The Board … officials did not properly monitor and approve overtime for non-instructional employees. Key Recommendations District … needs and discontinue appropriating fund balance that is not needed. Reduce the amount of unrestricted fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeCentral Islip Union Free School District - Claims Audit Process (2018M-170)
… were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170Fishers Island Union Free School District – Five Point Plan (2015M-320)
… audit committee. Ensure that District officials issue an RFP for external audit services at least every five years. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Chester Union Free School District – Information Technology (2021M-107)
Determine whether Chester Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/chester-2021-107.pdfNyack Union Free School District – Network User Accounts (2021M-113)
Determine whether Nyack Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nyack-2021-113.pdfMTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of $4,303. “Day after day, Ms. Sheppard watched her friends and neighbors pay their taxes. Yet she decided … she deserved a free ride, in a blatant violation of her public duty,” DiNapoli said. “I thank District Attorney …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … did not verify that the school received the awarded New York State Office of General Services contract pricing … unrestricted fund balance was reported as being within the legal limit for the past five years, the unrestricted fund …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… to procure printing and mailing services (as detailed in the advertisement posted in the NYS Contract Reporter, CR #2089311) pursuant to its … as it becomes available, will be available for download through the following links: Draft Contract …
https://www.osc.ny.gov/procurement/c001148College at Buffalo – Selected Employee Travel Expenses
… initiative to determine whether the use of travel money by selected government employees was appropriate, we …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesSavings Programs: NY 529 and NY ABLE
… save for college education. Even if you put aside just a little bit of money each year, that money accumulates, and …
https://www.osc.ny.gov/savings