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Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… report - pdf] Audit Objective Determine whether the Tioga County Industrial Development Agency (TCIDA) Board of … did not require the Administrator to: Compare reported job creation and retention figures with project goals. Track … Require the Administrator to compare reported job creation and retention figures to agreements, at least …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalCampbell-Savona Central School District - Budget Review (B2-15-10)
… are reasonable. Background The Campbell-Savona Central School District was authorized to issue debt totaling … are necessary and reasonable. … CampbellSavona Central School District Budget Review B21510 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10Town of Thurman – Capital Projects (2016M-431)
… failure to establish an adequate financial plan for the two projects contributed to the need to advance funds from …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Employer Education Seminars
… get the benefits they’ve earned. We value your partnership and want to ensure you have the information you need—that’s … Monthly Reporting Hiring Retirees (Return to Top) Where and When Seminars Are Held Seminars are held at various … statewide during the months of April, May, September and October. (Return to Top) How to Participate …
https://www.osc.ny.gov/retirement/employers/employer-education-seminarsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… decade, including $20 million in 2014 alone, according to a report released today by New York State Comptroller … sure that students with special needs and their parents get all the help they deserve.” About 81,000 preschool … it is my hope that we will see a significant change in how these providers operate.” Of the 11 new audits released …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOpinion 2002-12
… in the opinion. MUNICIPAL COOPERATION -- Sewers (combining two village sewer departments) -- Streets and Highways (combining two village street departments) -- Water (combining two village water departments) SEWERS AND SEWER SYSTEMS -- …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… under the supervision of a single superintendent of public works. All officers and employees performing services … would be supervised by a single superintendent of public works. All officers and employees providing services … service, activity, project or undertaking is subject to public hearing, referendum, approval or other requirements …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12DiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… the Executive Order in order to safeguard benefits for families who may lose a loved one to COVID-19 before … becomes effective. Waiving the waiting period after filing for service retirement benefits ensures their families will get the benefits that were intended for them. My thanks to Governor Cuomo for acting on my …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisVI.4 Reappropriations Overview – VI. Budgets
… and CUNY state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover period. … date within SFS will be the next business day pursuant to N.Y. General Construction Law 25-A. In order to prevent an appropriation from lapsing, the appropriation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewCity of Newburgh – Budget Review (B22-6-10)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … or pass a resolution to raise the sanitation and water rates prior to the adoption of the budget. Review the …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Opinion 90-8
… officer of the fire department or, if the fire department does not have a treasurer or other fiscal officer, to the … the term "charter" as used in sections 9104(g) and 9105(e) does not refer to a city charter provision enacted by the …
https://www.osc.ny.gov/legal-opinions/opinion-90-8Opinion 95-5
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … revenue to pay principal and/or interest on serial bonds issued to finance purchase of emergency communication … Law, article 6 may be used to pay debt service on serial bonds to the extent that the proceeds of those bonds were …
https://www.osc.ny.gov/legal-opinions/opinion-95-5State Contract and Payment Actions in September
… to support the New York State Commission on the Future of Health Care. Long Island Power Authority $28.8 million with … Health for the administration of the Empire Plan’s mental health and substance use disorder program. State … Office of Health Insurance Programs. $3.8 million to One Brooklyn Health System Inc. for the Health Care Facility …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… of deposit. Legislation that creates a specific fund and SFL §4(6) regarding the authorization to deposit revenue to …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewRoxbury Central School District – Financial Condition (2013M-207)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Roxbury Central School District is located in the Towns of Roxbury, Middletown and Gilboa in Delaware and Schoharie …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207Town of Sidney – Budget Review (B4-13-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Delaware County, issued debt totaling $2.5 million to liquidate a portion of the cumulative deficit incurred by … are legitimate liabilities and, if not, remove them from the balance sheet. … Town of Sidney Budget Review B41319 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over … 31, 2013. Background The Oswego School District Public Library is located in Oswego County, and is part of the North … does not have procedures in place to record all receipts at the time of collection and there are no procedures to …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397City of Binghamton – City Operations (2015M-280)
… Purpose of Audit The purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement opportunities for the period January … increased by approximately $1 million, or 12.2 percent, from 2012 to 2014. Although City officials have established a …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… District (District) officials secured user account access to the network and financial application and developed an … user account access to the financial application but did not secure user account access to the network or develop an … enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationComptroller DiNapoli Releases Municipal Audits
… , West Nyack Fire District and the Town of York . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … County) Officials are projecting operating deficits for the 2014 fiscal year totaling $269,904 in the general …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2