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Fine Fire District – Board Oversight (2023M-81)
… – pdf] Audit Objective Determine whether the Fine Fire District (District) officials adequately monitored financial activity … records and reports were maintained. Key Findings District officials did not adequately monitor financial … audit fine fire district …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81DiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… the former long-time superintendent of the Utica City School District (UCSD), was sentenced to pay the UCSD … Fundraiser fliers for the charity were inserted by school district employees during school hours in envelopes the school district paid for and were mailed using the district’s …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kTown of Gardiner – Selected Financial Activities (2013M-67)
… The Town has partnered with a not-for-profit organization (NFP) to purchase land for open space. However, the Town … amount was not correct. Do not conduct fund-raisers for NFP organizations and have a formal contract with private …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Frankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)
… and reported and that money was safeguarded. Key Findings The bylaws provided limited guidance on financial responsibilities and the Board did not establish any supplemental financial policies or procedures. The Treasurer did not maintain adequate accounting records …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activitiesSelected Safety and Security Equipment at Subway Stations
… (MTA) New York City Transit (Transit) ensures that safety and security equipment, such as cameras and Help Point Intercoms, are working, tested, maintained, and monitored. This audit covers the period January 1, 2014 … Authoritys New York City Transit ensures that safety and security equipment such as …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsOversight of Select High-Technology Projects
… Objectives To determine if Empire State Development (ESD) adequately monitors selected … chief agency responsible for the coordination of New York State’s economic development programs and has approved … and economic growth in high-tech industries across the State. The majority of these ESD investments have been for …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… strong leadership leaves us with an excellent management team and increased operating efficiencies. She and her team have also been innovators in many areas. Among other … have been an inspiration and an extraordinarily dedicated team of talented and genuinely nice people. There is never a …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundTown of Florida – Town Clerk Operations (2012M-215)
… was to assess internal controls over Town Clerk operations for the period January 1, 2011, to June 30, 2012. Background … were batched for deposit. Record deposits made in the accounting records and distinguish whether receipts were … the Clerk’s records and reports detailing collections for real property taxes and Town fees. The Board should also …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Opinion 93-17
… pre-pay certain employer retirement contributions) LOCAL FINANCE LAW, §§11.00(a)(85), 37.00(a)(3); RETIREMENT AND … a mandatory referendum when the bonds would be issued to finance the pre-payment of those contributions to the State … installments. A participating employer may issue bonds to finance the pre-payment of such contributions after the …
https://www.osc.ny.gov/legal-opinions/opinion-93-17Upstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… Thomas P. DiNapoli announced today. ClearMomentum is one of hundreds of companies across the state that the Fund … in the nation. Over the past 20 years, 80 percent of the cost of benefit payments has been funded by investment …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… budgets statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the 2020-21 school budget … DiNapoli’s report also found that the number of votes cast for Western New York’s budgets grew fastest, quadrupling … between the two years. While the number of votes cast grew, support of the budgets decreased by 8.5 percentage …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownOpinion 88-46
… in our Financial Management Guide. It is only through such incorporation that the participants can be certain that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-46Elementary and Secondary Education – 2023 Financial Condition Report
… disbursed to New York school districts was equal to 13.9 percent of State school aid funding for the same period. … from the previous year and is 86 percent greater than the national average. Differences in educational spending among … school meals based on household income, higher than the national average (52.1 percent). Local Resources Represent …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationOpinion 89-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … the town board determines to finance by a charge upon the area of the town outside of any villages. You ask whether a … may provide water improvements as a town function in the area of the town outside of any villages or in any portion of …
https://www.osc.ny.gov/legal-opinions/opinion-89-54Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… Audit Objective Determine whether Henry Johnson Charter School (School) Board of Trustees (Board) and officials ensured tuition billings to school districts were adequately supported and collections … audit charter school Henry Johnson …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsState Comptroller DiNapoli Releases Municipal Audits
… of Aurora-Colden Fire District No. 6 , Columbia-Green Community College , Village of Croton-on-Hudson , Town of Dannemora , East Islip Public Library , County of Franklin Solid Waste Management Authority …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for February 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,739 contracts valued at $3.25 … State Comptroller Thomas P DiNapoli announced today his office approved 1739 contracts valued at $325 …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brighter … funds because expenditures were significantly less than what had been estimated. ### For access to state and local government spending and nearly 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Life Skills Home Training Tutorial Program for Preschoolers, Inc. (Life Skills) on its Consolidated … To determine whether the costs reported by Life Skills Home Training Tutorial Program for Preschoolers …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costDiNapoli Announces State Contract and Payment Actions For December 2016
… 2,252 contracts and related transactions valued at $15.3 billion and more than 37,000 payments valued at more than … state public authorities and audits all state payments. This independent review ensures that costs are reasonable, … and Anello PC to provide legal services related to the U.S. Attorney’s investigation of the Buffalo Billion Project …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016