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Town of Darien – State Contract Loader Purchases (2013M-88)
… of the Supervisor and four Council members. The Town’s adopted budget for 2013 totaled $3.2 million. Key Finding … Town officials did not obtain the relevant State contract price lists, apply the appropriate contract discounts, or … and compare the vendor’s pricing with the State contract list prices, as adjusted for State contract discounts. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-darien-state-contract-loader-purchases-2013m-88Chestertown Fire District – Claims Processing (2016M-387)
… of the State, distinct and separate from the Town of Chester in Warren County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387IX.7.K Record Retention – IX. Federal Grants
… by the New York State Archives and Records for guidance on minimum retention periods for other fiscal records, … schedules for state government agencies are published on the State Education Department's website at: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionOtisco Fire District – Financial Operations (2016M-415)
… of the Treasurer's records. The Treasurer did not present bank reconciliations and bank statements to the Board for review. Key Recommendations … as required by law. Ensure that the Treasurer submits bank reconciliations and bank statements monthly to the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/17/otisco-fire-district-financial-operations-2016m-415Appendix B — Travel References – Travel and Conference Expense Management
… Online References United States General Services Administration, Domestic Per …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-referencesSewanhaka Central High School District – Student Fees (2016M-296)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $178.8 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/sewanhaka-central-high-school-district-student-fees-2016m-296West Islip Union Free School District – Payroll (2016M-78)
… of our audit was to examine the District’s payroll process for the period July 1, 2014 through August 31, 2015. … Board of Education. Total payroll expenditures for the 2014-15 fiscal year were approximately $65 million. Key Findings Two payroll clerks are responsible for adding new employees into the payroll system, entering …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/west-islip-union-free-school-district-payroll-2016m-78Cato-Meridian Central School District – Procurement of Professional Services (2016M-13)
… The Cato-Meridian Central School District is located in the Towns of Cato, Conquest, Ira, Sterling and Victory in Cayuga County, the Towns of Granby and Hannibal in Oswego County, the Town of Lysander in Onondaga County and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/cato-meridian-central-school-district-procurement-professional-servicesCorning City School District – Procurement (2016M-222)
… Purpose of Audit The purpose of our audit was to review the District's procurement … District, which operates eight schools with approximately 4,800 students, is governed by an elected nine-member Board …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/corning-city-school-district-procurement-2016m-222Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… The Orchard Park Central School District is located in Erie County and is governed by the Board of Education, … contract pricing for the 16 school buses they purchased in 2012-13 and 2013-14. As a result, they overpaid by $12,080 … not properly plan for the use of reserve funds. Balances in two of the reserves (the unemployment insurance and tax …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesFishers Island Union Free School District – Five Point Plan (2015M-320)
… with State legislation known as the Five Point Plan for the period July 1, 2014 through June 30, 2015. Background … by an elected five-member Board of Education. Expenditures for the 2014-15 fiscal year totaled approximately $3.7 … The Board did not develop written policies or procedures for claims processing. The Board did not ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… oversight of the Middle School construction project and of the management company which assists with the School’s academic and financial operations for the period July 1, 2013 through … The management company pays most of the School’s bills, and School officials do not receive or review bank statements …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andYonkers City School District – Fixed Assets (2015M-229)
… Purpose of Audit The purpose of our audit was to review controls over … list and 20 that were recorded as disposed of did not have disposal request forms from the departments responsible for … report, maintain accurate asset lists and ensure that all disposal request forms are submitted to the District office. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229Benefits
… balance. A Full-Range of Insurance Options Comprehensive health, dental and vision insurance packages (including … employees, who have other employer-sponsored group health insurance, to opt-out of their insurance coverage in … 13 paid holidays annually Flex spending accounts Health Care Spending Account – provides employees the opportunity to …
https://www.osc.ny.gov/jobs/benefitsDiNapoli Releases Analysis of Executive Budget
… measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue picture but also … and balances over the use of public dollars, according to a report released today by State Comptroller Thomas P. … Mobility Tax to the Metropolitan Transportation Authority without an appropriation, which would eliminate a $1.4 …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… led to delays and cost overruns,” DiNapoli said. “These are red flags that fall within the MTA’s power to fix. As the … overhaul its operations, we hope it takes a close look at what we found in this report and our recommendations.” The … that later needed to be corrected and cost additional time and money. Such “non-conformances” included guardrails …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… range of medical services, including hospital care, physician services, dental services, and pharmacy benefits, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOpinion 96-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … fee for filing, recording or indexing any paper, document, map or proceeding filed, recorded or indexed for the county, or an agency or officer thereof acting in an official …
https://www.osc.ny.gov/legal-opinions/opinion-96-23State Comptroller DiNapoli Releases Audits
… organization located in Jericho, is authorized by SED to provide preschool special education services to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the … majors may take longer to graduate, costing them time and exhausting their financial resources,” DiNapoli said. … is the nation’s largest urban public university system and includes colleges located throughout New York City. The …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-rates