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Monticello Joint Fire District – Fiscal Operations (2017M-80)
… through January 17, 2017. Background The Monticello Joint Fire District is a district corporation of the State, … Monticello Joint Fire District Fiscal Operations 2017M80 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80XII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… please contact the Bureau of State Expenditures’ Customer Service Help Desk at (518) 474-4868, or email the Offset Unit directly at [email protected] . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountDiNapoli: State Tax Revenues Down $767 Million in May
… State tax receipts in May were down $766.9 million or 19.7% from the previous year, … State tax receipts in May were down $7669 million or 197 from the previous year according to …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-mayState Comptroller Releases Municipal Audits
… County) The board properly planned the waste water treatment plant (WWTP) project but could have better managed certain …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Owasco – Real Property Tax Exemptions Administration … were not always properly applied for or supported. Of the 99 property tax exemptions that auditors reviewed, 75 of the exemptions totaling over $4.1 million were not …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… requirements when presenting and adopting budgets for 2013-14 through 2018-19. Auditors determined the board … properly managed. Officials did not establish a process for staying current on water system cybersecurity threats. … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… government audits have been issued. Village of Arkport – Water Fund Financial Operations (Steuben County) Auditors … As a result, the board could not adequately monitor the water fund’s financial operations. The board did not properly … supporting documentation. The district also incurred penalty charges totaling approximately $390 for late payments …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1City of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… [read complete report - pdf] Audit Objective Assess whether payments to certain City officers and employees for unused … Key Findings The City approved $6 million in separation payments to 43 City officers and employees, of which $513,925 in payments to 10 individuals appear inconsistent with the …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… the Town's procurement policy to provide guidance as to how competition should be solicited for professional …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137Town of Danby – Claims Processing and Procurement (2022M-127)
… $223,781 for payment. The Board approved 19 claims twice, resulting in duplicate payments totaling $33,282. 44 …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127Charter School of Educational Excellence – Information Technology (2023M-174)
… of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and … Board and officials did not adequately secure student data to help protect it from unauthorized access or develop an IT … result, there was an increased risk of unauthorized access to student personal, private and sensitive information (PPSI) …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Rye City School District – Payroll (2024M-2)
… not being made aware of what the District expects to incur in overtime costs and the budgets are not transparent … policies and procedures. Paid six employees $2,097 in overtime wages without proper supporting documentation to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2Greenburgh Central School District – Tax Certiorari Reserve (2023M-163)
Determine whether Greenburgh Central School District District officials properly established the Districts tax certiorari reserve fund and maintained it at a reasonable level
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163Sherman Central School District – Claims Audit (2024M-92)
… does not meet the Board of Education’s (Board) minimum qualifications for the position, was not provided the … assistants to the position, regardless of their qualifications. Of the 303 claims reviewed totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92DiNapoli: One in Ten New York Households Suffer From Food Insecurity
… of food insecurity.” "Food insecurity has existed in my district for many years and was only exacerbated by the … seen firsthand how food insecurity devastated not only my community but upstate communities as well. In response, I …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityNYC Schools Underreporting Bullying and Harassment
… doing enough to report incidents of bullying, harassment and discrimination as required by the state’s Dignity for All … said. “Even before school officials report bullying and discrimination to the state, there seems to be confusion … local level over what needs to be reported. Underreporting and late reporting of bullying puts students at risk of …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… saw a significant decline in 2020 as 89,000 (31.4 percent) jobs were lost from 2019, when employment reached a record … relief programs, particularly for the accommodation and transportation industries, ensuring existing and new programs … 2019, the industry in New York City had a record 283,200 private sector jobs, accounting for 53.5 percent of the …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73Chart of Accounts
… Position Pool on the Department Budget Table Bulletins No. 2355 - SFS Chartfield Strings in PayServ with 09/15/2025 & 09/30/2025 lapse dates No. 2346 - Updating PayServ Chartfield Strings for June … All agencies excluding SUNY (with the exception of Agency Code 28990) and CUNY are impacted. For these checks the …
https://www.osc.ny.gov/state-agencies/payroll/chart-accountsOpinion 88-40
… and supervision of joint service) VILLAGES -- Fiscal Year (change in fiscal years) GENERAL MUNICIPAL LAW, §119-o(2)(a), … a March 1 fiscal year under former Village Law, §117 may change to a June 1 fiscal year by village board resolution. A … of August, may, at any time determine, by resolution, to change to a fiscal year commencing on the first day of June." …
https://www.osc.ny.gov/legal-opinions/opinion-88-40DiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… three-quarters of employed residents, the second highest share among New York City’s 55 Census-defined neighborhoods. … the immigrant business community is one of the aspects of my district that makes me the most proud. My constituents have a rich cultural history both within …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businesses