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Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… approximately $33 million. Key Findings Extra-classroom activity collections were not always deposited timely and … Board did not adopt an adequate extra-classroom activity policy to provide comprehensive guidance for District … Update and amend the extra-classroom activity fund policy to provide specific guidance for the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135City of New Rochelle - Elevator Inspections (2018M-62)
… - pdf] Audit Objective Determine whether the City Bureau of Buildings (Bureau) officials ensured that elevators were … Fire Prevention and Building Code (Code) or the City of New Rochelle’s (City) local law, as applicable. Key … elevators and related equipment that were not included. 75 of 85 property owners did not submit either six month or …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62City of Watervliet – Financial Condition (2017M-230)
… stability for the period January 1, 2014 through June 30, 2017. Background The City of Watervliet is located in Albany … for the general fund, water fund and sewer fund for 2017 totaled approximately $16 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230Town of Danby – Audit Follow-Up (2022M-8-F)
… the Town of Danby’s (Town’s) progress, as of May 2025, in implementing our recommendations in the audit report Town of Danby – Town Clerk (2022M-8), released in May 2022. The audit determined that the Town Clerks … to assess the Town of Danbys Towns progress as of May 2025 in implementing our recommendations in the audit report Town …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-danby-audit-follow-2022m-8-fBarnard Fire Department – Financial Controls (2015M-134)
… were safeguarded for the period January 1, 2013 through December 31, 2014. Background The Barnard Fire Department is … required Directors’ report to the membership at its annual meeting. Audit and approve, or ensure that the Finance …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134Distribution of Utility Arrears in New York State
… payments for rent and utilities. As shown in Figure 1, data provided by investor-owned utilities to the New York … utilities, New York State Electric and Gas (NYSEG) and National Grid Upstate (Grid U), serve sprawling territories that reach …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateGlossary
… Property Law can be found in McKinney’s Consolidated Laws of New York, Book 2 ½, or on the Internet at: http://public.leginfo.state.ny.us (“Laws of New York,” then “ABP Abandoned Property”). Account A record of financial transactions for individuals, such as with …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… or services at a dollar amount within the Business Unit’s authority as established in a law or contract. In addition, … the seller is responsible for paying shipping costs (FOB destination). Though generally exempt from payment of sales … Small Package Delivery Parcel Post Shipment by the vendor’s own truck Shipping of surplus State property Shipping …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… costs plus professional services, materials, labor and site preparation. Buildings include any roofed structure used … 60703 Land Preparation To record payment for land site preparation that readies the land for erection of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsReview of the Enacted Budget: State Fiscal Year 2021-22
… upon the retail business. Collections from the taxes and fees (except those from the 4 percent tax, which will be … purpose project holding companies to acquire, sell and transfer rights in build-ready sites. Such holding companies …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22DiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… Labor Force Struggling Related Reports Restaurant Sector Dashboard Retail Sector Dashboard Tourism Sector Dashboard Arts, Entertainment and Recreation Dashboard Track …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentState Comptroller DiNapoli Releases Municipal & School Audits
… and services totaling $54,045. Village of Johnson City – Sexual Harassment Prevention (SHP) Training (Broome County) SHP … SHP training. East Irondequoit Central School District – Sexual Harassment Prevention Training (Monroe County) SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsMonitoring of Select Programs (Follow-Up)
… audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The New York State Office for the … to, and availability of, appropriate non-medical support services for older individuals to maximize their ability to age in their community and avoid higher levels of care and/or publicly financed care. Programs are administered …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followState Comptroller DiNapoli Releases School District Audits
… user accounts to prevent unauthorized use, access and loss. Officials also did not periodically review and disable unneeded network user accounts. The audit found … 46 unenrolled students had active network user accounts and 13 former employees who left between 2013 and 2020 also …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… families) unable to get enough food at some point during 2020 through 2022 because they lacked money or other … for the first time in over a decade to 11.2% during 2020 through 2022. “As the COVID pandemic ended, so did many … increased by $506.4 million, or 142%, from Jan. 2020 to Feb. 2023, when supplemental emergency SNAP …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economySex Offender Registration (2014-MS-2)
… Lawrence [pdf] , Steuben [pdf] and Warren [pdf] counties; city police departments in Buffalo [pdf] , Mount Vernon [pdf] , Ogdensburg [pdf] , … sex offenders. Key Findings Ten Departments (Broome, Buffalo, Cayuga, Mount Vernon, Ontario, Rochester, Saratoga, …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The … and over 315,000 street lights. This includes conducting traffic control studies at intersections, approving traffic controls (including traffic signals and multi-way …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followState Agencies Bulletin No. 1674
… business expense reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess amount” is … taxable income in box 1 on the employee’s 2018 Form W-2. Social Security/Medicare tax deficiency deductions will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1674-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1596
… the 2017 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel reimbursements … XIII, Section 4.E . OSC Actions Each month, taxable travel reimbursement data is transferred from the Statewide … respectively. OSC Actions (Year End) Any taxable travel reimbursement paid by SFS from December 1, 2017 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1596-year-end-procedure-taxable-employee-expense-reimbursementsState Comptroller DiNapoli Releases School Audits
… School District , Orchard Park Central School District , Port Jefferson Union Free School District , Schenevus Central … District and the Wyandanch Union Free School District . "In an era of limited resources and increased accountability, … 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits