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Richmond Fire District – Internal Controls Over Financial Operations (2013M-357)

… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … 7, 2013. Background The Richmond Fire District, located in Ontario County, is a district corporation of the State, distinct and separate …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013m

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… 1, 2012, to March 18, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists … the Districts financial operations for the period January 1 2012 to March 18 2013 …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013m

County of Rockland – Budget Review (B6-14-24)

… the significant revenue and expenditure projections in the County’s preliminary budget for the 2015 fiscal year are reasonable. Background The County of Rockland is located in the downstate area and is bordered by Orange, … Putnam and Westchester counties. Our Office completed a review of the County’s preliminary budget for the 2015 …

https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24

Village of Munnsville – Financial Operations (2012M-239)

… to May 31, 2012. Background The Village of Munnsville is located in the Town of Stockbridge, Madison County, and has a population of approximately 470 residents. The Village is …

https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239

Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)

… through June 26, 2014. Background The Town of West Union is located in Steuben County and had a population of 312 as of the 2010 census. The Town, which is … and disbursements processes for the period January 1 2013 thr …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307

Saranac Central School District – Payroll (2015M-298)

… the District’s payroll procedures for the period July 1, 2014 through September 30, 2015. Background The Saranac Central School District is located in the Towns of Beekmantown, Black Brook, Dannemora, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… to December 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The … in the budgets exceeded the amounts actually available. As a result, the general fund balance declined by $82,000 from …

https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-summerhill-fund-balance-and-budget-monitoring-2013m-27

East Moriches Union Free School District - Budget Review (B7-15-5)

… Background The East Moriches Union Free School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of … totaling $2 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5

Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)

… control and other related land use issues. The District is governed by a five-member Board of Directors (Board): one Board member is … ensure that receipts were properly recorded and deposited in the bank and that disbursements were properly supported … cash receipts and disbursements for the period January 1 2016 through May 1 2017 …

https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-and

Town of Galen – Financial Management (2014M-341)

… 2013 through June 12, 2014. Background The Town of Galen is located in Wayne County and has a population of approximately 4,300. The Town, which contains … operations and ambulance services for the period January 1 2013 throu …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341

The Survivor’s Benefit Program for New York State Management / Confidential Employees

… Benefit Program ensures that your survivors will receive a death benefit if you die before retiring. Your survivors … (TIAA). What are the eligibility requirements? There is no need to enroll — your beneficiary is eligible to … with your retirement system. NYSLRS members, you can sign in to Retirement Online to view or update your beneficiaries. …

https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-nys-management-confidential-employees

DiNapoli: State Agency Mishandled Housing Discrimination Complaints

… can occur when sellers, owners, landlords, real estate brokers or agents refuse to sell or negotiate the sale, lease …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaints

Comptroller DiNapoli Releases Municipal Audits

… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … all the disbursements reviewed were properly recorded on board-approved abstracts, the board does not conduct a … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits

Examination of Center for Economic Growth, Inc.

… July 1, 2014 through December 31, 2014. The MEP program is a federal program that provides financial and technical … York State, entered into a $2.9 million contract with CEG in October 2011 to provide MEP program services, most often …

https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-inc

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… fiscal year ended June 30, 2013. Background Hear 2 Learn is a privately owned institution located in Syracuse, New York that provides preschool special …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manual

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual

… The audit covered costs reported on CDG’s CFR for the reporting year ended June 30, 2016. About the Program CDG is an SED-approved, for-profit provider of preschool special education services … are between three and five years of age. CDG is reimbursed for these services through rates set by SED, which are based …

https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manual

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… year ended June 30, 2017. About the Program Cantalician is an SED-approved, not-for-profit special education provider located in Depew, serving students from Erie, Genesee, and Niagara … costs, consisting of $9,673 in unsupported costs and $1,175 in ineligible costs. Key Recommendations To SED: Review …

https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manual

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