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Town of Sardinia – Tax Relief Rebate Program (2014M-189)

… audit was to review the Town’s tax relief rebate program for the period August 1, 2013 through June 3, 2014. … property tax relief payment. Budgeted appropriations for 2014 total approximately $1.8 million. Key Findings We … and the application process. Review and approve all claims for payment to ensure that they are supported by sufficient …

https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189

Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)

Bethpage Fire District Credit Card and Travel Expenditures 2017M50

https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50

Village of Fort Plain – Leave Benefits (2020M-101)

… report - pdf] Audit Objective Determine whether Village of Fort Plain (Village) officials established appropriate … Determine whether Village of Fort Plain Village officials established appropriate control …

https://www.osc.ny.gov/local-government/audits/village/2020/11/13/village-fort-plain-leave-benefits-2020m-101

Town of Webb Union Free School District – Financial Management (2022M-53)

… appropriations in the 2018-19 through 2020-21 budgets by a total of $3.7 million (16 percent) and appropriated fund …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53

Town of Byron – Procurement (2024M-11)

… and services are procured in compliance with competitive bidding statutes. Ensure quotes are obtained for purchases not subject to competitive bidding, as required by the Town’s procurement policy. Town …

https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11

Town of Exeter – Town Supervisor's Records and Reports (2024M-25)

… revenues and expenditures were recorded accurately and in a timely manner, balance sheet accounts were not properly … records. Key Recommendations Correct inaccuracies in the accounting records and develop plans to address … File delinquent AFRs and ensure subsequent AFRs are filed in a timely manner. Annually audit the Supervisor’s records. …

https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-supervisors-records-and-reports-2024m-25

Village of North Syracuse – Transparency of Fiscal Activities (S9-24-11)

… fiscal concerns with the Village’s general fund for the year 2022-23, the Board’s ineffective oversight …

https://www.osc.ny.gov/local-government/audits/village/2024/12/20/village-north-syracuse-transparency-fiscal-activities-s9-24-11

Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)

… the District’s purchasing procedures and employee overtime for the period January 1, 2015 through September 30, 2016. Background The Bohemia Fire District is a district corporation of the State, distinct and separate … emergency services to approximately 10,000 residents, is governed by an elected five-member Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/03/bohemia-fire-district-purchasing-and-employee-overtime-costs-2017m-158

Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)

… January 1, 2014 through June 30, 2017. Background The Town of Hempstead Industrial Development Agency (TOHIDA) is a … corporation established in 1971 for the benefit of the Town of Hempstead and is governed by a seven-member Board appointed by the Town Supervisor. The Valley Stream Union Free School District 30 is located in the Town …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/12/19/town-hempstead-industrial-development-agency-and-valley

Salamanca City School District – Financial Management and Payroll (2017M-138)

… management practices and employee compensation payments for the period July 1, 2013 through May 19, 2017. Background The Salamanca City School District is located in the City of Salamanca and the Towns of … fund balance within the statutory limit. Review all reserves at least annually to determine if the amounts …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138

Oppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)

… Purpose of Audit The purpose of our audit was to determine whether the Board adequately … statutory limit. The District used 973 more gallons of unleaded fuel and 341 more gallons of diesel fuel than it …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/oppenheim-ephratah-st-johnsville-central-school-district-financial

State Contract and Payment Actions in February

… Union Concrete and Construction Corp. for removal of a bridge and reconstruction of Exit 57 Terminus with Rte. 75, … costs associated with the creation of the North Country Hub for Manufacturing Nanotechnology in Plattsburgh. $1.7 … for the lease buy-out related to the Central New York Film Hub in Syracuse. Office of General Ser vices $4.9 million to …

https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-february

State Contract and Payment Actions in September

… transactions valued at nearly $4.7 billion and nearly 34,200 payments valued at more than $163 million primarily … for state agencies and public authorities valued at $34 billion and approved more than 21 million payments worth …

https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-september

State Contract and Payment Actions in August

… for charges, and improper payments. More information on these contracts and payments is available at Open Book New … million with Currier McCabe & Associates Inc. for Google Cloud deployment services. Department of Transportation … $137.7 million with EE Cruz & Co. for a bridge replacement on the Bronx River Parkway in Bronx County. $8.4 million …

https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-august

Receiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans

… You must file your pension payment Option Election form (unless we tell you otherwise, as in the case of … retirement. You can also print an Option Election form from our Forms page and submit it by mail. If your …

https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-election

DiNapoli: Special Education Contractor Convicted for $2 Million Fraud

… State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today … the help they need,” DiNapoli said. “His conviction today stands as a warning for those who attempt to cheat taxpayers and instead use the …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraud

Comptroller DiNapoli Releases School Audits

… District – Internal Controls Over Extra-Classroom Activity Funds (Clinton County) The district’s controls over extra-classroom activity funds were not operating effectively. The board did not … its policy governing the operations of the activity funds. Auditors found that 30 cash receipts totaling $19,322 …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… announced his office completed audits of the Hampton Bays Union Free School District , Harpursville Central School … being spent appropriately and effectively.” Hampton Bays Union Free School District – Claims Processing (Suffolk … announced his office completed audits of the Hampton Bays Union Free School District Harpursville Central School …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits