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Selected Aspects of Discretionary Spending
… Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” The Academy …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Local Sales Tax Collections Up 3.9% in May Compared to Last Year
… and Finance. The amounts are based on estimates of what each municipality is due. In the third month of each calendar-year quarter, …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-local-sales-tax-collections-up-39-percent-in-may-compared-last-yearState Agencies Bulletin No. 306
… to obtain the results described in the attachment. If it is necessary to modify a query, it should be saved as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseTown of Western - Supervisor’s Records and Reports (2022M-184)
… and the transparency of Town financial operations is diminished. The Supervisor did not: Provide adequate …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-western-supervisors-records-and-reports-2022m-184Village of Sidney – Financial Activities (2023M-14)
… appropriate action as needed to help ensure the airport is self-sufficient. Collect delinquent real property taxes. …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14Montauk Union Free School District – Information Technology (2022M-137)
… or develop an IT contingency plan. As a result, there is an increased risk that the network may be accessed by …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137Town of New Albion – Town Supervisor's Financial Duties (2023M-46)
… The segregation of duties between Town officials is an important internal control for preventing errors and …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46Asset Forfeiture Escrow Fund
… the governing board and the State Comptroller. The report is subject to examination and audit. This report should be …
https://www.osc.ny.gov/local-government/required-reporting/asset-forfeiture-escrow-fundIX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants
… Financial System (SFS) on a more real-time basis that is better aligned with the timing of payroll charges. To …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costsRockland County – Budget Review (B21-6-12)
… with the fiscal year during which the municipality is authorized to issue the deficit obligations, and for each …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… to non-players the number of tickets given to non-players is most likely greater. Key Recommendations Develop and adopt …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andVillage of Rhinebeck – Water Fees (2013M-311)
… through June 14, 2013. Background The Village of Rhinebeck is located in Dutchess County. The Board of Trustees …
https://www.osc.ny.gov/local-government/audits/village/2014/01/17/village-rhinebeck-water-fees-2013m-311Rome City School District – Multiyear Planning (2021M-144)
… to develop the plans, additional information and analysis is needed. For example, officials: Reviewed historical trends …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144State Comptroller DiNapoli Releases Municipal Audits
… were not implemented. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… recommendations. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Examination of Unemployment Insurance Benefits 2016 Annual Report
… also identified 345 underpayments totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportFire Prevention, Safety and Control
… and the use of heat detectors. Key Finding The Office is in compliance with applicable fire prevention, safety and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlDeRuyter Central School District – Financial Condition (2015M-119)
… 31, 2014. Background The DeRuyter Central School District is located in the Towns of Cazenovia, DeRuyter, Georgetown …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/deruyter-central-school-district-financial-condition-2015m-119Contract with Daytop Village, Inc. (Follow-Up)
… under contracts administered by OASAS. One such contract is with Daytop Village, Inc. (Daytop), under which OASAS paid …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-follow