Search
XIX.6.D Reporting – XIX. Project Costing (PCIP)
… report includes related: Federal project child budget from KK Non-federal project child budget from KK Guide to Financial Operations REV. 03/28/2022 … Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingHicksville Water District – Competitive Quotations (2013M-233)
Hicksville Water District Competitive Quotations 2013M233
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233City of Long Beach – Budget Review (B22-7-4)
… review issued in May 2021. Background The City of Long Beach, located in Nassau County, has been authorized to issue … before the budget is adopted. … City of Long Beach Budget Review B2274 New York Office of the State …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4Cleveland Hill Union Free School District – Financial Condition (2013M-272)
… evaluate the District’s financial condition for the period July 1, 2010 to August 12, 2013. Background The Cleveland Hill Union Free School District is located in the … consistently over-estimated expenditures by a total of $12.2 million and increased the tax levy by 5.4 percent. These …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Village of Mount Morris – Justice Court (2013M-152)
… 1, 2005, to February 12, 2013. Background The Mount Morris Village Court is located in the Town of Mount Morris, Livingston County. The Village of Mount Morris …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152Town of Forestport – Financial Management (2013M-184)
… operating funds. Ensure that interfund loans between funds with different tax bases are paid with interest to the respective funds. Develop long-term …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241DiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… State Comptroller Thomas P. DiNapoli announced Kristina Hand was sentenced in federal court for stealing $34,000 from the Morris Central School District in Otsego County. Hand, 47, of Morris, pled guilty last September to two counts …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsComsewogue Public Library – Cash Disbursements and Procurement (2013M-316)
Comsewogue Public Library Cash Disbursements and Procurement 2013M316
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316Newark School District Public Library – Board Oversight (2014M-54)
… of June 30, 2013) to be improperly deposited in types of investments which are not allowed by law, putting Library … to disburse payroll by accessing the Library’s bank account and withdrawing enough funds to cover payroll, … of its investment policy, divest from all improper investments and place all Library moneys in time deposits, …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… City officials also did not have a written agreement with one of eight professional service providers we tested. … service providers. Enter into written agreements with all professional service providers. Obtain quotations as …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-562018 Annual Audit
… Purpose The objectives of our examination were to determine whether claims were … its claims payment process to the SFS. Key Findings Our office identified 7,500 errors totaling more than $6.3 … more than $4.4 million were identified as a part of our daily audit. In addition to our daily audit, we identified …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditTown of East Fishkill –Financial Condition (2014M-139)
… the sewer fund’s financial condition has deteriorated in recent years. Town officials did not adopt realistic budgets … to properly operate and maintain the facilities and sewer lines. Ensure that all interfund borrowing is repaid in …
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139Akron Fire Department – Financial Activities (2014M-196)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to determine whether … chief fiscal officer. Key Findings We found 101 credit card purchases totaling $22,100 did not have original …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Assessment Roll Verification (ARV) for School Districts
… All assessment adjustments must be reported in detail by parcel on a School District Assessment Adjustment Form [pdf] …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… charges were accurate and related to the administration of the Empire Plan. The audit covers the three fiscal years … Department of Civil Service (Civil Service) is responsible for administering the New York State Health Insurance Program (NYSHIP). NYSHIP provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughDiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… the following statement on the guilty plea to mail fraud in federal court by Cheon Park, the owner of Bilingual SEIT & Preschool Inc., which …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… New York’s 529 College Saving Program has helped New York … Comptroller Thomas P. DiNapoli said today in recognition of 529 College Savings Day to be celebrated on Sunday, May … $25, you can begin laying the foundation to turn childhood dreams into adulthood reality.” New York’s 529 College …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … in BOCES inventory as active and could not be found. Lynbrook Union Free School District – Purchasing (Nassau …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… District Attorney Brooks Baker and the New York State Police today announced that Michelle “Shelly” Stevens, the … effort and work of the Comptroller’s office, the NY State Police, and the Steuben County DA’s Office,” said …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growth