Search

Comptroller DiNapoli Releases School Audits

… procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits

DiNapoli Releases July State Cash Report

… same period last year, according to the July state cash report issued today by State Comptroller Thomas P. DiNapoli. … lower than a year earlier. To access the monthly cash report for additional detail, go to … . DiNapoli's office issues a state cash report every month identifying state revenues and spending …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-report

Borough of Manhattan Community College – Controls Over Bank Accounts

… officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and … BMCC, located in lower Manhattan, is one of CUNY’s seven community colleges and has more than 26,000 students. CUNY’s … officials adequately ensured that all Borough of Manhattan Community Coll …

https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accounts

Health Information Management Department – Selected Procurement and Human Resources Practices

… if the Health Information Management Department at Stony Brook University Hospital complied with applicable … June 1, 2003 through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk … center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers of the …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

State Comptroller DiNapoli Releases School Audits

… from various sources before making the purchase. Of these, 26 claims totaling $47,288 lacked evidence that the purchaser … four projects. As a result, the district has more than $1.3 million from completed projects that has not been returned …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2

Town of Wright – Financial Operations (2014M-277)

… Board did not perform an annual audit of the Supervisor’s books and records. Key Recommendations Adopt realistic … compliance. Perform an annual audit of the Supervisor’s books and records. …

https://www.osc.ny.gov/local-government/audits/town/2015/04/10/town-wright-financial-operations-2014m-277

Town of East Hampton – Budget Review (B7-13-17)

… the significant revenue and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the District’s general fund as of December 31, 2007, …

https://www.osc.ny.gov/local-government/audits/town/2013/10/31/town-east-hampton-budget-review-b7-13-17

Town of Batavia – Water and Sewer Operations (2018M-12)

… corrective action. Appendix B includes our comment on an issue raised in the Town’s response. …

https://www.osc.ny.gov/local-government/audits/town/2018/05/11/town-batavia-water-and-sewer-operations-2018m-12

Incorporated Village of Garden City – Check Signing (2021M-39)

… Objective Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village …

https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39

Sauquoit Valley Central School District – Financial Condition (2016M-88)

… The Sauquoit Valley Central School District is located in the Towns of Bridgewater, Kirkland, Marshall, New Hartford and Paris in Oneida County and the Towns of Frankfort and Litchfield in Herkimer County. The District, which operates three …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sauquoit-valley-central-school-district-financial-condition-2016m-88

Lyme Central School District – Financial Condition (2016M-383)

… Background The Lyme Central School District is located in the Towns of Brownville, Cape Vincent, Clayton and Lyme in Jefferson County. The District, which operates one school … budgets that represent the District’s actual needs, based on current information and historical data. Ensure that the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383

Beacon City School District – Budget Review (B6-14-10)

… for the 2014-15 fiscal year are reasonable. Background The Beacon City School District, located in Dutchess County, … Beacon City School District Budget Review B61410 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/beacon-city-school-district-budget-review-b6-14-10

Fabius-Pompey Central School District – Budget Review (B3-15-9)

… all local governments that have been authorized to issue obligations to fund operating deficits to submit their …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/fabius-pompey-central-school-district-budget-review-b3-15-9

Chenango Valley Central School District – Budget Review (B4-15-8)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative … deficit obligations are outstanding. Key Findings Based on the results of our review, we found that the significant …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/chenango-valley-central-school-district-budget-review-b4-15-8

Town of Colchester – Financial Condition (2016M-376)

… 31, 2016. Background The Town of Colchester is located in Delaware County and has a population of approximately … Budgeted appropriations for the general and highway funds in 2016 totaled approximately $2.8 million. Key Findings The … by 7 percent and overestimated expenditures by 18 percent, on average, in the general fund. Key Recommendations Adopt a …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376

Beacon City School District – Budget Review (B6-13-10)

… for the 2013-14 fiscal year are reasonable. Background The Beacon City School District, located in Dutchess County, … Beacon City School District Budget Review B61310 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/17/beacon-city-school-district-budget-review-b6-13-10

Report Types – Enhanced Reporting

… There are three report types you can submit in Retirement Online : the regular report, the … payroll information on a regular basis. The regular report can also include: Adjustments; and Job status changes for existing employees. You can also submit an adjustment report separately if you need …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-types

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Adirondack Central School District , Greenburgh Central … Butry at 518-474-4015 or email: [email protected] . Adirondack Central School District – Financial Condition … today announced his office completed audits of the Adirondack Central School District Greenburgh Central School …

https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-audits