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Florida Union Free School District – Information Technology (2017M-146)
… Controls over the collection, processing, transmission and storage of personal, private and sensitive information (PPSI) …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146eBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… New York State Comptroller Thomas P. DiNapoli and Trillium Asset Management today announced that they have withdrawn the shareholder proposal they filed at eBay Inc. after the company agreed to revise its Governance Guidelines to include gender and racial diversity among the qualities its seeks in its …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersOpinion 95-23
… discussed in the opinion. CLAIMS -- Audit (officer's statement based on review of documentation) TOWN BOARD -- Powers and Duties (permitting statement supporting voucher to be based on review of … TOWN COMPTROLLER -- Powers and Duties (permitting statement supporting voucher to be based on review of …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Fishers Island Union Free School District – Five Point Plan (2015M-320)
… Purpose of Audit The purpose of our audit was to evaluate the District’s claims audit process and compliance with State … committee because it was unaware of the requirement to do so. The District did not use a competitive request for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Chautauqua Lake Central School District – Nonresident Tuition (2016M-7)
… located in the Towns of Chautauqua, Ellery, North Harmony, Portland, Stockton and Westfield in Chautauqua County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/chautauqua-lake-central-school-district-nonresident-tuition-2016m-7Jordan-Elbridge Central School District – Financial Condition Management (2017M-241)
… Purpose of Audit The purpose of our audit was to determine whether … fund balance and reserve fund balances to ensure they do not accumulate to excessive levels. Use money in the debt …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-managementOverview – Understanding Your Responsibilities: Elected & Appointed Officials
… time worked by elected and appointed officials is defined in Regulation 315.4 of the New York Codes, Rules and … Asked Questions page . Otherwise, you can email our Pension Integrity Bureau . (Rev. 9/19) …
https://www.osc.ny.gov/retirement/members/ea-officials/overviewBolivar-Richburg Central School District - Financial Management (2019M-17)
… report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance and reserves. Key Findings The Board overestimated appropriations by a total of $3.8 million and annually appropriated $500,000 of fund balance that was …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/bolivar-richburg-central-school-district-financial-management-2019m-17Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)
… recorded and reported and Department money was safeguarded for the period January 1, 2016 through September 7, 2017. … five-member Board of Directors. Budgeted appropriations for 2017 totaled $118,776. Key Findings The Board and … bank reconciliations consistently prepared and provided for review. The Board has not filed the required Internal …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017mVested Retirement Benefit – State Police Plan
… credit, you will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based on your service and your earnings as an … is payable for life, and you may elect one of several pension payment options to provide for a continuing payment …
https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefitVested Retirement Benefit – Special 20- and 25-Year Plans
… service, you will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based on your service and your earnings as an … is payable for life, and you may elect one of several pension payment options to provide a continuing payment to a …
https://www.osc.ny.gov/retirement/publications/1517/vested-retirement-benefitState Contract and Payment Actions in September
… and Community Supervision $7.5 million with Law Enforcement Psychological Services Inc. for evaluations for … Trust Inc. for the purchase of land on Pond Road in Essex County. Office of General Services $15.3 million with New … Clemente State Park in the Bronx. $1.4 million with JM Nassau Suffolk Landscape Co. Inc. for landscape and …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Oneonta City School District , Quogue Union Free School … their money is being spent appropriately and effectively." Oneonta City School District – Payroll (Otsego County) The … P DiNapoli today announced his office completed audits of Oneonta City School District Quogue Union Free School …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsCaledonia Joint Fire District – Internal Controls Over Financial Operations (2013M-350)
… Purpose of Audit The purpose of our audit was to assess the District’s internal controls for the period January 1, … by the Treasurer include only year-to-date information and do not provide detail for the current month’s activities. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/caledonia-joint-fire-district-internal-controls-over-financial-operationsNiagara Falls City School District – Fuel Accountability (2015M-178)
… totaled approximately $126.4 million. Key Findings The main transportation contractor did not reimburse the District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/niagara-falls-city-school-district-fuel-accountability-2015m-178West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)
… Company officials ensured that the Treasurer was properly accounting for cash receipts and disbursements for the period … approximately $20,000 in revenues from foreign fire insurance, fundraising activities and donations, and also …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-andState Comptroller DiNapoli Releases Municipal & School Audits
… revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 (17%) in the highway fund. The board adopted budgets that … $464,000 to $709,000 in the general fund and $168,000 to $225,000 in the highway fund. Valley Stream Union Free School …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Selected Controls Over the Property Tax Assessment Process (Follow-Up) (2019-F-30)
To determine the extent of implementation of the ten recommendations included in our initial report, Selected Controls Over the Property Tax Assessment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f30.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… that should have been turned over as abandoned property. Hilton Central School District – Audit Follow-Up (Monroe County) A previous audit, Hilton Central School District – Network Access Controls ( …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsLocal Government Contact Management System (LGCMS)
OSC will be releasing a new system for maintaining municipal contact information and ensuring important OSC communications are received timely, and by the current local government officials. This session will walk through how to create, modify, verify and remove municipal official contact records.
https://www.osc.ny.gov/files/local-government/academy/pdf/local-gov-contact-management-system-081924.pdf