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Town of Ancram - Financial and Capital Planning (2019M-135)

Determine whether the Board established multiyear plans and financial policies to adequately manage the Towns finances

https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-ancram-financial-and-capital-planning-2019m-135

Town of Schroeppel - Financial Records and Reports (2019M-187)

… maintain accurate accounting records. Due to deficiencies in the records, the Annual Update Documents (AUDs), which are … the accounting records are accurate and file the AUD in a timely manner. The Board should annually audit the …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187

Roosevelt Union Free School District - Information Technology (2019M-193)

… to help prevent and properly respond to a malicious attack of the District’s Information Technology (IT) system. Key Findings The Board did not appoint a Chief Information Officer …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193

Pine Valley Central School District - Financial Management (2019M-35)

… balance to within the statutory limit and use excess funds in a manner more beneficial to taxpayers. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/pine-valley-central-school-district-financial-management-2019m-35

Southside Academy Charter School - Enrollment and Billing (2019M-70)

… [read complete report - pdf] Audit Objective Determine whether student … School District (SCSD) $28,640 in charter school tuition for the 2017-18 school year and it under-billed four other … and we found inconsistencies in student addresses used for billing purposes. The School did not have all the …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70

Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)

… documentation before approving them for payment. Conduct a thorough and deliberate audit of each claim before … payment to ensure it is accurate, for valid purposes and in compliance with required statutes and policies. District …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019m

Buffalo Academy of Science Charter School - Procurement (2019M-250)

Determine whether a competitive process is used to procure goods and services

https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250

Town of West Seneca - Capital Project Management (2019M-195)

… budget outlining revenues and expenditures was maintained in the accounting records and periodically updated. Key …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-west-seneca-capital-project-management-2019m-195

Madison County - Claims Audit and Payment Process (2019M-142)

… or documentation showing receipt of goods or services. In addition, claims totaling $1.3 million were paid without … a credit card vendor to directly withdraw $1.9 million in monthly payments from a County bank account. Key … action. Appendix B includes our comments on issues raised in the County’s response letter. …

https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142

Town of Dayton - Supervisor's Records and Reports (2019M-189)

… action. Appendix B includes our comments on issues raised in the Town’s response letter. …

https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189

Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)

… Require more support for collections received, such as tickets or press-numbered receipts, and require two members …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019m

Bemus Point Central School District - Capital Projects (2019M-212)

… could have presented the capital project to the voters in a more transparent manner. The Board did not approve …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-capital-projects-2019m-212

Massena Central School District - Selected Non-Payroll Disbursements (2019M-71)

… money to the administrator for the total amount payable in satisfaction of dental claims and initiate and disburse …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/massena-central-school-district-selected-non-payroll-disbursements-2019m

Stockbridge Valley Central School District - Information Technology (2019M-13)

… District officials did not disable unneeded user accounts in a timely manner. District officials did not provide IT security awareness training to employees. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019m

DiNapoli: Brooklyn Leads NYC’s Economic Recovery

… Brooklyn’s economy is showing signs of recovery that outpace … State Comptroller Thomas P. DiNapoli. “The pandemic halted Brooklyn’s booming economy in 2020 and exacerbated some … said. “As the economy has gradually improved, however, Brooklyn is showing a return to its pre-pandemic job growth. …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recovery

Small Businesses and the Economic Recovery: Work in Progress

… rates that exceed the national average, as shown in Figure 1. Conditions have improved by the same margin (23 percentage … most recent week for which data are available. FIGURE 1 – Share of Small Businesses Reporting Negative Effect from … in October 2020. (See Figure 3.) Similarly, only about 1 in 12 reported declines in people employed from the prior …

https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progress

Course Offerings (Follow-Up) (2023-F-7)

To determine the extent of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report 2019-N-9).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f7.pdf

2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program

Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)

https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-december-2020.pdf