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Kent Fire District No. 1 - Financial Operations (2019M-37)

… Determine whether the Board effectively managed the District’s financial operations. Key Findings The Board’s … for the maintenance of a reasonable level of fund balance. District officials disagreed with certain aspects of our … Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether the Board …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/07/03/kent-fire-district-no-1-financial-operations-2019m-37

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

… Board should annually audit the Comptroller’s records or have an independent public accountant do so. Town officials …

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

Hoosick Falls Central School District - Financial Condition Management (2019M-159)

… $1.2 million to be used for a capital project which had not yet been approved by District voters. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/hoosick-falls-central-school-district-financial-condition-management

Rocky Point Union Free School District – Overtime (2021M-80)

… adequately authorize, monitor or control overtime. As a result, the District may have incurred unnecessary costs. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80

Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)

… Determine whether the Cherry Valley-Springfield Central School District (District) officials effectively managed the … … Determine whether the Cherry ValleySpringfield Central School District District officials effectively managed the …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-condition

Monroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)

… for petty cash use. The check amounts ranged from $300 to $900 which were all over the $100 limit established by the … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/monroe-woodbury-central-school-district-extra-classroom-activities-2019m

Niagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)

… complete report - pdf] Audit Objective Determine whether District officials properly managed and accounted for Niagara … Power Coalition and Native American revenues. Key Findings District officials did not properly account for Niagara Power …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-and

Dryden Central School District - Cash Management (2020M-61)

… report - pdf ] Audit Objective To determine whether District officials maximized interest earnings. Key Findings District officials did not follow their investment policy. As …

https://www.osc.ny.gov/local-government/audits/school-district/2020/08/28/dryden-central-school-district-cash-management-2020m-61

Yorkshire-Pioneer Central School District – Financial Management (2020M-42)

Determine whether the Board and District officials properly managed fund balance

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/yorkshire-pioneer-central-school-district-financial-management-2020m-42

Northeastern Clinton Central School District – Transportation State Aid (2024M-47)

… for all applicable transportation aid and was at risk of losing aid totaling $391,494. However, once we informed officials of this risk, the School Business Manager (Business Manager) …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-transportation-state-aid

Town of East Hampton – Budget Review (B7-16-14)

… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …

https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14

Bay Shore Union Free School District - Procurement (2018M-212)

… competition was sought for goods and services not subject to competitive bidding. Key Findings District officials did … policy that requires the use of request for proposals to solicit professional services. Obtain verbal or written … purchasing policy. Issue and have approval for POs prior to ordering goods and services. District officials agreed …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212

Village of Granville - Financial Condition of the Sewer Fund (2018M-49)

… [read complete report - pdf] Audit Objective Determine if the Board adopted realistic budgets for the sewer fund and took appropriate action to maintain the Village’s …

https://www.osc.ny.gov/local-government/audits/village/2018/06/29/village-granville-financial-condition-sewer-fund-2018m-49

Town of Maryland - Financial Management (2018M-121)

… Determine whether the Board established a fund balance and reserve policy and multiyear financial and capital plans to address the Town’s operational and …

https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121

Westchester County Department of Social Services - Contract Monitoring (2018M-35)

… with contractual agreements. Key Findings For eight of nine contracts reviewed, Department officials obtained and … corrective action. … Westchester County Department of Social Services Contract Monitoring 2018M35 …

https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35

A Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan with Guaranteed Benefits

… As a member of the Retirement System, you are covered by a plan that provides … of our system, including: Benefits you will receive at retirement if you meet the service and age requirements (service retirement benefits); Benefits you may receive if you become …

https://www.osc.ny.gov/retirement/publications/1513/message-comptroller-thomas-p-dinapoli

A Message From Comptroller Thomas P. DiNapoli – Police and Fire Plan

https://www.osc.ny.gov/retirement/publications/1512/message-comptroller-thomas-p-dinapoli

A Message From Comptroller Thomas P. DiNapoli – Article 14 Benefits

… This presentation explains some of those benefits and the services available to you as a member of our system, … you will receive at retirement if you meet the service and age requirements (service retirement benefits); Benefits … before you become eligible to retire (vested benefits). I am joined by a staff of dedicated professionals in my …

https://www.osc.ny.gov/retirement/publications/1644/message-comptroller-thomas-p-dinapoli