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Town of Lebanon – Justice Court (2013M-247)
… March 31, 2013. Background The Town of Lebanon is located in Madison County and has a population of 1,332 residents. … failed to account for all moneys received, resulting in a $2,295 shortage in the Justice’s account. The Justice did not prepare monthly …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Village of Gowanda – Procurement (2013M-175)
… purchases required bids or quotes, or were purchased from State and County contracts. We found that purchases were not … officials did not determine if they received the correct State or County contract pricing. The Board’s failure to … policy, and verify that they were receiving the correct State and County contract pricing, resulted in the Village …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175State Agencies Bulletin No. 1888
… and January 14, 2021 (Institution). OSC Actions At the request of Civil Service Employees Association (CSEA), … with an effective date after January 1, 2021 will remain at the same amount for the calendar year 2021. Dues amounts … per diem employees should have Dues (code 475) deductions at 1.3% of biweekly gross salary, not to exceed $32.28 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1888-civil-service-employees-association-csea-local-1000-dues-increaseOswego School District Public Library – Selected Cash Receipts (2013M-397)
… does not have procedures in place to record all receipts at the time of collection and there are no procedures to …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Tri-Valley Central School District – Budgeting (2014M-094)
… they did not develop a plan for the use of the surplus funds. District administrators and the Board recognized the … may be faced with significant additional surplus funds. Key Recommendations Develop realistic budgets that are … Develop formal contingency plans for the use of surplus funds that may be available if potential liabilities are not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094State Agencies Bulletin No. 1974
… and January 13, 2022 (Institution). OSC Actions At the request of Civil Service Employees Association (CSEA), … with an effective date after January 1, 2022 will remain at the same amount for the calendar year 2022. Dues amounts … per diem employees should have dues (code 475) deductions at 1.3% of biweekly gross salary, not to exceed $33.07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1974-civil-service-employees-association-csea-local-1000-dues-increaseTuckahoe Common School District – Purchasing (2013M-158)
… was to examine the District’s controls over purchasing for the period July 1, 2011, to February 28, 2013. Background … with one appointed as the Chairperson. Actual expenditures for the 2011-12 fiscal year totaled $16.8 million. Key … as required by GML, or the District’s purchasing policy, for purchases required to be bid, or those that were required …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Wallkill Central School District – Claims Auditing (2023M-52)
… supported, properly authorized, approved before payment, for valid purposes and properly reported to the Board of … supported, properly authorized, approved before payment, for valid purposes and properly reported to the Board . We … totaling $1.7 million and determined: None were reviewed for sufficient budget appropriations, which could result in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)
… The recreation director did not remit all cash collected at the concession stand, totaling $12,229 for the years 2010 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/20/town-wheatfield-recreation-department-cash-receipts-and-information-technology-2013mOpinion 92-32
… structure which should be preserved as an historic site. The town, however, does not wish to hold title to the … reconvey it to an historical society for the purpose of facilitating the restoration and preservation of the historic site. As specified in section 119-dd(4), however, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-32State Comptroller DiNapoli Releases Municipal Audits
… of Bolton (Warren County) Auditors found that officials for the Town of Bolton adequately assessed the impact of the … departments in the general fund, highway fund, water district and two sewer districts. When adopting the budget, … an actual budget adoption date. Town of Springfield – Accounting Records and Reports (Otsego County) The current …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New … overseeing financial and physical conditions. Management at all five sampled developments misspent funds, and management at two of the sampled developments failed to provide a safe …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… 59 percent of the city’s property is exempt from city and county taxes. More than half of the exempt property consists …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsVI.I Overview – VI. Budgets
… will be 100% segregated. For each appropriation there may be up to two segregations – an ‘Available’ segregation … March 31, 2105 will remain as the fiscal year (e.g. 2013-14). The Segregation budget reference will be used by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewVendRep System Contract Search
… Contract Search New York State contracting entity users assigned the … Profile" Click "Edit" button within Password section Enter Current Password Enter New Password Re-type New Password … and no more than 30 characters. It must include one upper case and one lower case character, and one number. It cannot …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchComptroller DiNapoli Releases School District Audits
… audited. South Glens Falls Central School District – Fund Balance (Saratoga County) District officials should improve … their accounting practices to accurately report fund balance. While the district’s unrestricted fund balance was reported as being within the legal limit for the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Tuition Assistance Program – New York College of Health Professions
… status. Key Recommendations The Higher Education Services Corporation should recover $298,224 plus applicable interest, … Education Department and the Higher Education Services Corporation should work with school officials to help ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsComptroller DiNapoli Releases School Audits
… his office completed audits of the Johnson City Central School District , Kings Park Central School District , Menands Union … (Broome County) The district realized operating surpluses for seven of the 10 years reviewed, ranging from $638,000 to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… of money collected with the amount of trash disposed at the transfer station. We found that over a three-month … the weight of the solid waste the Town paid to dispose of at the Franklin County landfill exceeded the amount of trash accounted for as being received at the Town’s transfer station, resulting in approximately …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Also, although the department has established policies for disbursing restitution money retained in a victims’ trust … County) Town officials do not have written procedures for reconciling the water produced by the town’s water system …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits