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Salmon River Central School District – Budgeting Practices and Financial Condition (2014M-251)
… Board did not adopt structurally balanced budgets based on reasonable estimates. The District retained more fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/19/salmon-river-central-school-district-budgeting-practices-and-financialMilford Central School District – Financial Condition (2016M-87)
… which operates one school with 417 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/milford-central-school-district-financial-condition-2016m-87Great Neck Union Free School District – Fuel (2016M-82)
… did not adopt a policy for fuel inventory accountability and there were no written procedures to provide guidance to … use was reasonable. Key Recommendations Ensure policies and written procedures are in place to adequately control the District’s fuel assets. Review fuel daily sheets and investigate all variances. Perform a vehicle-based review …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/great-neck-union-free-school-district-fuel-2016m-82Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… in the City of Buffalo, is a public school financed by local, State and federal resources that is not under the … control of the local school board. The School is governed by a seven-member Board of Trustees. The School’s 2016-17 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74City of Rome – Physical Accessibility to Programs and Services (S9-24-40)
… the City Hall, such as accessible parking spaces located on the closest accessible route and signs identifying van …
https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024
… Acts) for the State Fiscal Year ended March 31, 2024. About the Program The Acts help ensure that the … the Acts for the State Fiscal Year ended March 31, 2024. Expenses to administer the Acts for the State Fiscal … collectively Acts for the State Fiscal Year ended March 31 2024 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleDiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds
… Comptroller Thomas P. DiNapoli today announced the details of the negotiated sale of tax-exempt and taxable New York state General Obligation … the state expects to sell $83.4 million or more of Series 2023C bonds to refund a portion of certain …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bondsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… that it will be used by more than one agency. Multi-agency contracts are distinct from and not to be confused with centralized contracts for commodities and services procured by the New … and other authorized users (see Section 8.A - Centralized Contracts of this Chapter for information regarding OGS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsApproved State Contracts and Payments
… the Office of the State Comptroller approved 1,575 contracts for state agencies and public authorities valued at … worth nearly $9.9 billion. The office rejected 157 contracts and related transactions valued at $500 million and … or lack of documentation. More information on these contracts and payments is available at …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … Inc. for Caledonia Fish Hatchery improvements in Livingston County. Office of General Services $7.2 million …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,618 … million with 250 Fulton Avenue Realty LLC for lease space in Nassau County. $1 million with HOP Energy LLC for fuel oil …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchDiNapoli Announces State Contract and Payment Actions for February 2017
… about the number and types of contracts and payments by the state. This builds on his commitment to added …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017State Contract and Payment Actions in February
… trains. $1.7 million to NextCorps Inc. for the Luminate NY program to attract and grow optics, photonics and imaging …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryOversight of Contract Expenditures of Phoenix House New York
… our audit scope, PHNY was one of six affiliates operated by the Phoenix House Foundation (Foundation), a nationally … the contracted services. The expenses are reported by PHNY on its annual Consolidated Fiscal Reports (CFRs) and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations … are cost effective. Auditing provides your board the best opportunity for improving fiscal management and … intended protection each is meant to provide. Select the name to learn about qualifications and requirements for each …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… imposed on the premiums of fire insurance policies written by certain out-of-state insurers against loss or damage by fire on property located in the State. The insurer will … proper recipients. The statewide FFI tax money disbursed by DFS for 2014 through June 2016 (excluding NYC) totaled …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… maximum penalty of 10 years in prison and a $250,000 fine. Assistant U.S. Attorney John D. Fabian, who is handling the … that on January 12, 2015, the defendant deposited into his account at the Bank of Akron, $18,000 of grant funds intended …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesCUNY Bulletin No. CU-416
… Prepaid Legal Service Benefit for tax purposes. Background In accordance with the Internal Revenue Code, Section 61, it … Employees Employees represented by District Council 37 in the bargaining units listed below who reside within the … are represented by Teamsters-Local 237 and SEIU-Local 300 in the bargaining units listed below. Note : Zip code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-416-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… root out public corruption and the misuse of public funds by maximizing the resources of each office. The case was prosecuted by Assistant Attorney General Christopher Baynes of the … Integrity Bureau. The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newSelected Aspects of Subway Station Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway … 2016-S-11 ), issued June 15, 2017. About the Program New York City Transit (Transit) is responsible for providing … per day. Maintaining safety and cleanliness for the daily riders who use its 472 subway stations is one of …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-follow