Search
Town of Schaghticoke – Budgeting (2013M-239)
… water and sewer district funds and adopt future budgets with less dependence on using unexpended surplus funds to …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239Comptroller DiNapoli Releases School Audits
… Deposit, Dryden, Greene, Ithaca, Laurens and Livingston Manor Central School Districts and found that although boards …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Economic Report on the Bronx
… percent for employment, it was the only borough to show no decline in employment during the Great Recession. The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxOpinion 2024-1
… is attached. Gooseneck, pigtail, or connector means a short section of piping, typically not exceeding two feet, …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1New York's 529 College Savings Program Turns 20
… Direct Plan is the largest plan of its kind in the country, our fees are among the lowest in the nation, and we continue to have solid results. We have made it easier for New Yorkers of all income … owners benefit from paying among the lowest fees in the country, and New York taxpayers can deduct annual …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Administration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its … Housing Contract C007374 with the Postgraduate Center for Mental Health (PCMH) by ensuring that contracted services … our fieldwork. Background OMH’s mission is to promote the mental health and well-being of all New Yorkers. One of OMH’s …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … 2013. Background NYCCD, formerly known as the Manhattan Center for Early Learning, Inc., is a New York Citybased … and his spouse also own the for-profit entity New York Center for Infants and Toddlers (NYCIT), which operates Early …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-302
… purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… trends for New York City agencies’ performance data, staffing, and spending. “We continue to shine a light on the … of Education DOE is the largest public school system in the nation, serving roughly one million students in more … has yet to receive $1.2 billion from the Federal Emergency Management Agency. Nurse Staffing : The pandemic amplified …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesState Comptroller DiNapoli Releases Audits
… until well after the April 1, 2020 deadline. Office of Court Administration: Court Facilities Aid and Assistance Programs (2019-S-4) While … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsGlobal Concepts Charter School – Cash Disbursements (2017M-126)
… and bylaws were followed and at times allowed the Board Chair to control all aspects of the disbursement and … must have dual signatures and may be signed by the Board Chair or his or her designee, but the bylaws designate the …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126Monroe County – Golf Course Contract Management (2014M-111)
… January 1, 2012 through February 13, 2014. Background Monroe County is located in western New York on the south … Monroe County Golf Course Contract Management 2014M111 …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… July 1, 2012 through June 30, 2013. Background The Salem Central School District is located in Washington County and … The audit identified that no training was provided to the central treasurer or faculty advisors outlining their job … and the remittance of cash in a timely manner. Ensure the central treasurer and faculty advisors are properly trained …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomTown of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… without Board approval. 76 percent of non-recurring journal entries were made 70 days after the transaction took place. 60 percent of journal entries were recorded and approved by the firm …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32Woodbourne Fire District – Board Oversight (2023M-98)
… reports to the Board. Perform a thorough audit of all claims prior to payment. Adopt realistic budgets or … reports. Adopt realistic budgets and properly audit all claims prior to payment. Develop and adopt financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98West Hempstead Union Free School District – Nonstudent Network User Account Controls (2023M-9)
… user access controls, such as user account management, password security and user account controls. Disable 60 of …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/west-hempstead-union-free-school-district-nonstudent-network-user-accountThousand Islands Central School District – Financial Management (2022M-201)
… action. Appendix C includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/thousand-islands-central-school-district-financial-management-2022m-201Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… and over 200 days after they were received. Monitor State aid payments to ensure all available revenue was received, … recorded accurately and deposited timely . State aid checks totaling $41,167 were not accounted for or … lists and remittances to bank deposits. Ensure State aid payments are properly accounted for and deposited timely. …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Village of Richmondville – Disbursements (2012M-178)
… The purpose of our audit was to ensure that the Board and Mayor properly monitored the Village’s fiscal operations … comprising five elected Trustees, governs the Village and is responsible for the general management and control of the Village’s finances and operations. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178