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Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… for preschool special education program services through rates set by SED. These reimbursement rates are based on financial information, including costs, … consisting of ineligible bonuses, executive compensation above the regional median allowable salary, and …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manual

Broome County – Financial Condition (2013M-224)

… of Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, 2012, to February 21, 2013. Background Broome County, located in the central southern portion of upstate … Tier, has a population of approximately 200,600. The County is governed by the Board of Legislators comprising 15 …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224

Lackawanna City School District – Financial Condition (2014M-119)

… had an unexpended surplus funds deficit of $1.4 million at the end of the 2012-13 fiscal year due to operating …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119

Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)

… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and monitoring projects and to determine whether the Board was effectively administering the Development Fund … Project Approval and Monitoring and Administration of the Development Fund 2015M240 …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-and

South Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)

… activity is properly recorded and reported and that Com …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financial

Town of Lisbon – Financial Condition (2012M-202)

… of our audit is to evaluate the Town’s financial condition for the period January 1, 2010, through December 31, 2011. Background The Town of Lisbon is located in St. Lawrence County and has a population of approximately … The Town’s 2011 operating expenditures totaled $764,164 for the general fund, $1,372,757 for the highway fund, …

https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-lisbon-financial-condition-2012m-202

Pre-Retirement Consultations

… you’re nearing retirement, you may want to speak with one of our representatives to review your benefits and ask any … different retirement dates or a beneficiary’s date of birth. When you’re done, you can print or save your … what to expect after applying and things to be aware of during retirement Find your retirement plan publication to …

https://www.osc.ny.gov/retirement/members/pre-retirement-consultations

State Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." East Hampton … financial activities to ensure that financial activity is properly recorded and reported and that district money is …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… monthly voucher claim for every two-year period provided very limited assurance that contractors: routinely claimed …

https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contracts

DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules

… Stony Brook University Hospital’s Health Information Management Department repeatedly failed … records and hiring and promotion practices. DiNapoli’s auditors found the department repeatedly engaged in … a 70 percent salary increase without meeting the position’s minimum qualifications. Six of 24 employees audited had …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rules

Inmate Sentence Calculation and Release Practices

… 2013 through October 21, 2016. Background The Department is required to comply with the relevant laws and regulations … such as courts or local jails. Since the Department is compelled to honor the terms of the orders and the local …

https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practices

DiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion

… said. “However, economic headwinds are increasing, and may alter the trajectory for the remainder of the fiscal … Personal income tax (PIT) receipts totaled $21.6 billion and were $1.7 billion above DOB’s financial plan projections … personal income tax payments. Year-to-date consumption and use tax collections totaled $5.1 billion, including $4.7 …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billion

Willsboro Central School District – Financial Condition (2015M-362)

… Purpose of Audit The purpose of our audit was to assess the … School District is located in the Towns of Chesterfield, Essex, Lewis, Westport and Willsboro in Essex County. The District, which operates one school with …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/willsboro-central-school-district-financial-condition-2015m-362

Phelps-Clifton Springs Central School District – Financial Condition (2016M-269)

… located in the Towns of Arcadia, Hopewell, Junius, Lyons, Manchester, Phelps and Seneca in Ontario County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016m

Chautauqua Utility District – Banking (2017M-121)

… the Town of Chautauqua in Chautauqua County, provides water, sewer and lighting services to approximately 1,400 … five-member Board of Commissioners, was established by an act of the New York State Legislature in 1934. Budgeted …

https://www.osc.ny.gov/local-government/audits/district/2017/10/13/chautauqua-utility-district-banking-2017m-121

Perry Central School District – Financial Management (2017M-118)

… audit was to examine the District’s financial condition for the period July 1, 2013 through February 24, 2017. … Background The Perry Central School District is located in the Towns of Perry, Castile, Warsaw and Covington in … with approximately 850 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $18 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/perry-central-school-district-financial-management-2017m-118

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