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South Jefferson Central School District – Community Services (2016M-343)
… property were not clearly outlined. The District’s cost per mile for its buses was $4.59 but District officials charged most non-District users $2.85 per mile, a difference of $1.74 per mile. Key Recommendations Ensure the Program’s fund …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Pavilion Central School District – Financial Management (2017M-62)
… Background The Pavilion Central School District is located in Genesee, Livingston and Wyoming Counties. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/23/pavilion-central-school-district-financial-management-2017m-62Crown Point Fire District – Board Oversight (2024M-29)
… were not conducted. As a result, there is no independent verification that the Secretary-Treasurer has properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Village of Depew – Internal Controls Over Capital Projects (2013M-29)
Village of Depew Internal Controls Over Capital Projects 2013M29
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-depew-internal-controls-over-capital-projects-2013m-29DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… The state has made progress in making high-speed connections available to New Yorkers, ranking … that can leverage federal funding provided under the American Rescue Plan and new funds that may be provided under … DiNapoli for this comprehensive report,” State Sen. Daphne Jordan (R,C,I-Halfmoon) said. Broadband Availability New York …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandPSCH, Inc.
… of the Consolidated Fiscal Reporting and Claiming Manual (e.g. alcohol, entertainment expenses). Ensure PSCH staff …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incMonitoring of Construction Management (Follow-Up)
… needed, OGS solicits bids through a Request for Proposals (RFP). The RFP specifies the nature of the project as well as … million, that did not meet the criteria outlined in the RFP, yet this was not reflected in OGS’ evaluation and …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followOversight of Water Supply Emergency Plans (Follow-Up)
… Objective To assess the extent of implementation, as of February 2025, … responsible for overseeing the delivery of drinking water to ensure that it’s suitable for people to drink. Its Bureau of Water Supply Protection assists with … To assess the extent of implementation as of February 2025 of …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… calculations) of the Treasury-State Agreement (FY TSA 2026) that governs the State’s cash management of Federal … affected State agencies regarding changes in CMIA program coverage during the upcoming SFY. 30-Day Notices The State is … matter expert. New York’s Federal Program Listing for FY 2026 TSA (SFY 2025-26) ALN/CFDA No. Federal Program 10.542 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20State Comptroller DiNapoli Releases School Audits
… operations, it was not needed because the district’s budgeting practices produced operating surpluses totaling … up to 3 percentage points. For access to state and local government spending and nearly 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: New Yorkers’ Debt on the Rise
… average household debt in New York climbed to a new high of $53,830 at the end of 2021. While New Yorkers trail the national average debt … DiNapoli. “Households across the nation have record levels of debt, after a temporary decline at the onset of the … average household debt in New York climbed to a new high of $53830 at the end of 2021 …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseSecurity Over Critical Information Systems
… and student records. The Department is responsible for safeguarding its data and for ensuring the confidentiality, integrity, and availability …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsVillage of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… 28, 2013. Background The Village of Aurora, the home of Wells College, is located in the Town of Ledyard in Cayuga …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107DiNapoli: State Pension Fund Valued at $254.1 Billion at End of First Quarter
… State Common Retirement Fund (Fund) was $254.1 billion at the end of the first quarter of state fiscal year 2023-24. … York State Common Retirement Fund Fund was $2541 billion at the end of the first quarter of state fiscal year 202324 …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-pension-fund-valued-2541-billion-end-first-quarterPutnam County – Probation Department Collection of Revenue (2014M-5)
… the New York State Division of Probation and Correctional Alternatives. Key Finding We found that the Probation …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review … on our limited procedures, it appears that the District has made limited progress implementing corrective action. Of …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… pdf] | [read complete 2020 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review … on our limited procedures, it appears that the District has made limited progress implementing corrective action. Of …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fState Comptroller DiNapoli Releases Municipal Audits
… the former superintendent submitted five inaccurate claims to the New York State Consolidated Local Street and … more than it was entitled to. Based on the audit and investigation, the former superintendent was arrested and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Tax Collections Continue to Exceed Projections
… billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is attributable to delays in PIT filing deadlines from April 15 to July 15 in 2020 and May 17 in 2021. In addition, PIT collections received from final returns and extension …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsLife Changes: What If I Leave Public Employment?
… In fact, your life may even become a bit chaotic, causing you to overlook important issues that could affect you and … Note : If you have previous public service for which you do not have credit and you wish to request this credit to … be reported to the IRS. For more information, including how to make loan payments, visit our Loans page . You will …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employment