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Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-rockland-boces.pdfInternal Controls Over Selected Financial Operations
… April 1, 2016 through June 5, 2020. About the Program SLA is responsible for promoting the health, welfare, and safety …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsPublic Welfare – 2022 Financial Condition Report
… of public assistance recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a level slightly higher … relatives and certain other individuals. FA is funded by the federal government, while SNA is largely funded by the State and the counties, and comprises 72 percent of …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareRaquette Lake Fire District No. 3 –Internal Controls (2013M-379)
… Purpose of Audit The purpose of our audit was to assess internal controls over the … No. 3 is in Hamilton County and is governed by a Board of Fire Commissioners that comprises five elected members. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379New Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… to an analysis of the MTA’s financial plan released today by State Comptroller Thomas P. DiNapoli. "Maintaining, … tracks, signals and switches, as well as the LIRR itself. By 2016, the average distance that subway trains travel before breaking down had fallen by one-third to 112,000 miles, the shortest distance since …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesOversight of Undistributed Child Support Funds
… Purpose To determine if the Office of Temporary and Disability Assistance’s (OTDA) oversight and guidance are sufficient for local …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsFabius-Pompey Central School District – Budget Review (B3-13-5)
… expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/fabius-pompey-central-school-district-budget-review-b3-13-5Fabius-Pompey Central School District – Budget Review (B3-14-5)
… increase to no more than the tax levy limit as permitted by law, unless 60 percent of District voters approve the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/08/fabius-pompey-central-school-district-budget-review-b3-14-5Monroe-Woodbury Central School District – Budget Review (B6-13-6)
… budget complies with the property tax levy limit set by statute. Key Recommendation When adopting the 2013-14 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6DiNapoli: Organic Farms Growing in New York
… organic farms, according to a report released today by State Comptroller Thomas P. DiNapoli . In 2015, New … with vegetables and melons the largest sellers, followed by apples, strawberries and blueberries. Sales of organic … acres of land dedicated to organic farming, exceeded only by California, Wisconsin and Montana, which boast …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkVillage of Palmyra - Justice Court Operations (2019M-202)
… provided adequate oversight of the Justice Court (Court) to ensure receipts were collected, deposited, recorded, reported and remitted in a timely and accurate manner. Key Findings The Justice’s … officials agreed with our findings and recommendations and have implemented corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/01/17/village-palmyra-justice-court-operations-2019m-202Transforming the Procurement Function
… a personnel and reorganization plan” (Transformation) by June 30, 2019. The MTA Board approved the Transformation … Develop and issue new procedures that can be used by all agencies, where appropriate. … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionState Agencies Bulletin No. 875
… To explain OSC’s automatic processing of the 2009 Blind Veterans annuity increase. Affected Employees Pensioners and beneficiaries in Agency 01130, Division of Veterans' Affairs - Blind Veterans Annuity Background Pursuant to Executive Law Article …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/875-2009-blind-veterans-annuity-increaseDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… plans outside of New York City found: 32 water systems (10%) had out-of-date ERPs, including 15 that were over a decade old. 33 water systems (10%) had out-of-date VAs, including 16 over a decade old. 30 …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersSouth Otselic Fire District – Financial Activities (2022M-169)
… Audit Objective Determine whether the South Otselic Fire District (District) Board of Fire Commissioners (Board) … action. … Determine whether the South Otselic Fire District District Board of Fire Commissioners Board provided …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169Newark Valley Fire District - Board Oversight (2020M-30)
… Board did not perform an annual audit of the Treasurer’s records for 2017 and 2018. The Treasurer did not file … required annual update documents with the Office of the State Comptroller as of the end of our audit. Key … policy. Provide for an annual audit of the Treasurer’s records. File annual financial reports within 60 days of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … sales tax revenue from fiscal years 2012 through 2014 by a total of $634,000 which contributed to the operating … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1Village of New York Mills – Justice Court (S9-14-4)
… 3,300 residents. The Board of Trustees (Board), which is comprised of a Mayor and four Trustees, governs the Village and is responsible for overseeing the Court’s general management … in bail money that was over six years old. The Court is not properly reporting unresolved traffic tickets to the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Recruitment Events
… at the State Comptroller's office, or contact recruit@osc.ny.gov for information or help with the application process. … Hotel & Conference Center 400 Old Loudon Road Latham, NY 12110 2:00 PM - 6:00 PM … Meet with representatives from …
https://www.osc.ny.gov/jobs/eventsVillage of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
… Purpose of Audit The purpose of our audit was to examine the Clerk-Treasurer’s records and … 1, 2015 through April 27, 2017. Background The Village of South Corning is located in the Town of Corning in Steuben …
https://www.osc.ny.gov/local-government/audits/village/2017/11/17/village-south-corning-clerk-treasurers-records-and-reports-2017m-114