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Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… to other funds. Loans from other funds were not repaid by the end of the fiscal year, as required. For 2016 – 2020, …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152Town of Morehouse – Records and Reports (2021M-182)
… were not recorded. Cash balances were understated by about $1.7 million as of June 30, 2021. Federal payroll …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182Copiague Fire District – Cash Disbursements (2019M-225)
… Limit claims paid before audit to those authorized by law and ensure they are presented for audit at the next …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225IX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants
… programs instead of using the standard rate determined by the Division of Budget. For example, a special rate can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costsCortland Enlarged City School District – Oversight of Financial Operations (2012M-230)
… five towns in Cortland County. The District is governed by the Board of Education, which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/01/cortland-enlarged-city-school-district-oversight-financial-operationsXI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management
… submitted to the Office of the State Comptroller (OSC). RISKS IN PROVIDING GOODS OR SERVICES WITHOUT OSC CONTRACT APPROVAL A contractor providing goods or services prior to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2f-timely-submittal-contractsEast Hampton Housing Authority – Board Oversight (2017M-33)
… the Town of East Hampton in Suffolk County and is governed by an appointed five-member Board of Commissioners. The …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/03/24/east-hampton-housing-authority-board-oversight-2017m-33Village of Port Byron – Financial Monitoring and Information Technology (2014M-116)
… of Mentz in Cayuga County. The Village, which is governed by an elected five-member Board of Trustees, has a population …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-port-byron-financial-monitoring-and-information-technology-2014m-116Transportation – 2021 Financial Condition Report
… number of highway lane miles rated poor to fair decreased by 1.7 percent in 2020. In 2020, 54.8 percent of the State’s …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationPress Conference on the Flushing Snapshot Report
… on the economic health of the greater Flushing area in Queens, NY. He will be joined by local elected officials … President Peter Tu General Consultant Flushing Chinese Business Association Peter Tu General Consultant Flushing … making it one of the fastest growing local economies in NYC. Tragically the pandemic hit the region particularly …
https://www.osc.ny.gov/events/flushing-snapshotBayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
Determine whether the BayportBlue Point Union Free School District District Board appropriately managed the Districts fund balance
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-managementState Comptroller DiNapoli Releases School District Audits
… were allowed to access nonbusiness websites prohibited by the policy. In addition, information technology security …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Seymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… Enlarged City School District. The Library is governed by an elected nine-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… the City of Plattsburgh in Clinton County. It is governed by an elected seven-member Board of Trustees. The Library’s …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8Rockville Centre Union Free School District - School District Website (S9-19-28)
… budget and all external CAPs. Should enhance transparency by: Posting budget-to-actual results, all original budget …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Hunter-Tannersville Central School District – Financial Condition (2013M-376)
… District is located in Greene County and is governed by the Board of Education, which comprises five elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/hunter-tannersville-central-school-district-financial-condition-2013m-376Graded Rates – Contribution Stabilization Program
… or more, then the graded rate will increase/decrease by 1 percent in the direction of the System average rate. If …
https://www.osc.ny.gov/retirement/employers/csp/graded-ratesTown of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… approximately 3,000 summer residents. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… January 11, 2013. Background The School is governed by a Board of Trustees which is presently comprised of nine …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Town of Dover – Fire Protection and Ambulance Services (2016M-413)
… of approximately 8,500. The Town, which is governed by an elected five-member Town Board, contracts with a fire …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413