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Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… and procedures that include collection procedures for recording and remitting collections received at the transfer …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399Canaseraga Central School District – Cafeteria Cash Receipts (2014M-57)
… the Town of Ossian in Livingston County and the Town of Dansville in Steuben County. It enrolls approximately 235 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57State Agencies Bulletin No. 1187
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase and a one-time retroactive adjustment. Affected Employees Employees who are members of NYSCOPBA, Inc. and are currently in, or have been in … To notify agencies of an automatic Dues and Agency Shop Fee increase and a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1187-new-york-state-correctional-officers-and-police-benevolent-associationOpinion 92-41
… concluding that a fire district may construct an access road to a source of water supply for the exclusive use of its … losses incurred by reason of delayed response time due to road obstructions (see Timmons v Harvey , 85 AD2d 840, 446 … roads, walks, places and avenues are narrower than the width of highways required by statute (see Highway Law, …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… provides fire protection for the Towns of Halfmoon and Clifton Park and the City of Mechanicville, is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financialMount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… had approximately 8,100 students during the 2015-16 school year. Budgeted appropriations for the 2017-18 fiscal year total approximately $246 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mTown of Conesus – Justice Court (2013M-140)
Town of Conesus Justice Court 2013M140
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townState Comptroller DiNapoli Releases Municipal Audits
… IT security awareness training for computer users. City of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168) The City of Poughkeepsie Industrial Development Agency (CPIDA) Board did …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… when the superintendent signs the certification form he does not date the signature; thus there is no way to … when procuring professional services, including what documentation should be maintained to support decisions. … District – Leave Records (Nassau County) Although leave accrual balances were accurate, the employees had sufficient …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Natural Resources Ltd., Cenovus Energy Inc., Husky Energy, Imperial Oil, and MEG Energy Corp., resulting in the Fund … climate solution investments, and instituting minimum standards for portfolio companies to meet that will inform …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Garden City Union Free School District , Gowanda Central … their money is being spent appropriately and effectively.” Garden City Union Free School District – Overtime (Nassau … today announced his office completed audits of the Garden City Union Free School District Gowanda Central School …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Travel Advisory No. 5
… supporting Travel and Expense transactions for six years. Online agencies are required to use the attachment feature in … . If the agency does not follow these requirements, the official record must be retained in a central location – … not permitted to allow individual travelers to retain the official records. Bulkload agencies must retain documents to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/5-gfo-updates-record-retention-travel-and-expenseGreenville Fire District - Fixed Assets (2019M-223)
… to safeguard fixed assets. The District’s inventory list did not contain identifiable information for each asset … could have been sold or traded in to help offset the cost of new equipment purchases totaling $124,880. Twenty pieces … over $44,000 were not listed on the District’s inventory list. Key Recommendations The Board should: Adopt a …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223Pembroke Central School District – Financial Management (2016M-31)
… review the District’s management of financial activities for the period July 1, 2012 through December 4, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $21.4 … restricted, and District officials consistently budgeted for expenditures that could have been paid for with reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31City of Newburgh – Budget Review (B17-6-18)
… in the City’s proposed budget for the 2018 fiscal year are reasonable. Background The City of Newburgh, located … to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Town of Deerpark – Budget Review (B17-6-17)
… in the Town’s preliminary budget for the 2018 fiscal year are reasonable. Background The Town of Deerpark, located … to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/town/2017/11/10/town-deerpark-budget-review-b17-6-17Bath Central School District – Reserves (2016M-401)
… in the Towns of Avoca, Bath, Cameron, Thurston, Urbana and Wheeler in Steuben County. The District, which operates three …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/bath-central-school-district-reserves-2016m-401Avon Central School District – Information Technology (2016M-123)
… management; protection of personal, private and sensitive information (PPSI); wireless technology; remote access; … Avon Central School District Information Technology 2016M123 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123Opinion 88-55
… we note that section 10(1)(ii)(e)(3) of the Municipal Home Rule Law authorizes villages to adopt local laws which …
https://www.osc.ny.gov/legal-opinions/opinion-88-55