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Wall Street Profits for 2014 May Not Reach 2013 Level
… click here: http://www.osc.state.ny.us/osdc/rpt9-2015.pdf … Wall Streets profits of $87 billion in the first half …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelComptroller DiNapoli Releases State Audits
… The department has adequate procedures in place to ensure that it accurately reports its assessable expenses … in all material aspects. However, the department needs to improve its oversight of its Market Order Program, … its Apple Market Order, which is administered pursuant to a contract with the New York Apple Association. Department …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Cheektowaga , Village … in the tentative budget for the general, electric, library and parking funds are reasonable. However, the water … Thomas P DiNapoli today announced his office completed audits of Cattaraugus County Town of Cheektowaga Village of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Susan E. Wagner … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-207
… Council 37 in bargaining unit SK who reside within the zip codes identified below and employees represented by … (CWA), Local 1180 in bargaining unit SD. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, … 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, 118XX Suffolk …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-207-prepaid-legal-service-benefit-unified-court-system-ucsState Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources
… and personal income tax (PIT) collections, according to a report released today by State Comptroller Thomas P. … Fund ended the year with a balance of $8.9 billion, equal to approximately 5.8 percent of All Funds receipts, the … will be looking closely at this April’s results to see how the new fiscal year starts off.” The state received …
https://www.osc.ny.gov/press/releases/2016/05/state-ends-2015-16-fiscal-year-strong-cash-position-largely-temporary-resourcesMaintenance, Inspection, and Testing of the Event Recorder System
… Purpose The objectives of our audit were to determine whether the the Long Island Rail Road (LIRR) … System (ERS) and whether it has corrective action plans to fix deficiencies identified. Background The Metropolitan … if the ERS is functioning properly. The LIRR also does not have a corrective action plan/program to ensure defects are …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… A national drug and alcohol treatment provider was able to … is contracted to provide services to New Yorkers who are trying to overcome substance abuse problems, but it requested … and substance abuse, signed a five-year $47.6 million contract with Phoenix House New York (PHNY) in 2009 to …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesMonroe County – Golf Course Contract Management (2014M-111)
… February 13, 2014. Background Monroe County is located in western New York on the south shore of Lake Ontario, …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111New York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… The funding would also provide for a Technical Assistance Center to disseminate best practices and assist the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021Conesus No. 1 Fire District – Internal Controls (2014M-46)
… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded. Our audit covered … Fire Commissioners comprising five elected. The District’s 2014 budget totaled $132,602, funded through real property …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46Plymouth Volunteer Fire Department – Missing Funds (2014M-50)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls of the Department’s … in Chenango County and provides fire protection services to Plymouth Fire District residents. The District provides … records. The Board did not adopt a code of ethics to provide standards of conduct for Department members. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/plymouth-volunteer-fire-department-missing-funds-2014m-50Iroquois Central School District – Financial Condition (2014M-22)
… located in the Towns of Aurora, Elma, Lancaster, Marilla and Wales in Erie County and the Town of Bennington in Wyoming County. The District is governed by an elected seven-member Board of Education and operates six schools, with approximately 2,900 students. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… services for the period July 1, 2014 through March 16, 2016. Background The Erie 2-Chautauqua-Cattaraugus Board … by the boards of the component districts. BOCES’ 2015-16 fiscal year budget was approximately $78 million. Key Findings BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultElmira City School District – Financial Condition (2014M-348)
… was to evaluate the District’s financial condition for the period July 1, 2011 through September 24, 2014. Background … revenues and appropriations. The District’s reserve policy does not include details related to the various reserves’ … use or funding. The District’s multiyear financial plan does not include information related to funding and use of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Village of Mill Neck – Financial Management (2014M-358)
… condition for the period June 1, 2011 through May 31, 2014. Background The Village of Mill Neck is located in Nassau County and has a population of approximately 1,200. The Village is … general fund budget of approximately $2.6 million for the 2014-15 fiscal year. Key Findings The Board has not …
https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358City of Lockport – Independent Audit Services (2014M-238)
… audit services and the effectiveness of such services as a means for the timely detection of errors and irregularities … 31, 2012. Background The City of Lockport is located in Niagara County and has a population of approximately … Previous audits demonstrated signs of fiscal stress in several areas and determined that the City’s accounting …
https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238Carthage Central School District – Financial Condition (2014M-138)
… School District is located in the Towns of Champion, Le Ray, Rutland and Wilna in Jefferson County and the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/carthage-central-school-district-financial-condition-2014m-138Access Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Medina Central School District – Reserve Funds (2014M-155)
… Purpose of Audit The purpose of our audit was to examine the District’s reserve funds and selected … million. Key Findings Certain reserve funds do not adhere to statutory requirements and certain reserve funds have … for the annual budget and monitor financial activity to ensure that operations closely mirror the budget. … Medina …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/medina-central-school-district-reserve-funds-2014m-155