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Bethpage Public Library – Procurement (2019M-219)
… contracts, including contracts totaling $44,864 awarded to a company to which the Director had close personal ties. Officials did not seek competition for two of five professional service providers who were paid a total of $37,637. In addition, officials made credit card …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Sea Breeze Volunteer Fire Association Inc. – Board Oversight (2018M-273)
… controlled seven accounts. Audit – or delegate someone to audit – and approve disbursements. For example, 380 … a result, the lack of suitable records limited our ability to determine if funds were accounted for or used for proper … with our findings and recommendations and indicated they have begun to take corrective action. … Determine if the Sea …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/02/19/sea-breeze-volunteer-fire-association-inc-board-oversightState Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… of the pandemic and the long road back to normal. Today, in releasing its preliminary 2022 budget, the city took … drop. We have not seen property tax collections decline in more than 20 years and never at these levels. … city’s largest and most stable resource, but weaknesses in the real estate market could impact this revenue for years …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetAlexandria Central School District – Financial Condition (2016M-5)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/25/alexandria-central-school-district-financial-condition-2016m-5Watervliet City School District – Fiscal Stress (2014M-149)
… our audit was to review the District’s financial condition for the period July 1, 2011 through March 31, 2014. … approximately 1,400 students. Budgeted appropriations for the 2013-14 fiscal year were approximately $23.5 million. … more than $740,000 above the total amounts authorized for two projects. District officials did not develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149Brushton-Moira Central School District – Financial Condition (2015M-340)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … The Brushton-Moira Central School District is located in the Towns of Bangor, Brandon, Dickinson and Moira in … million. Key Findings The Board adopted budgets that did not include estimates of recurring revenues or realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340East Hampton Union Free School District – Financial Software User Access (2016M-340)
… through March 31, 2016. Background The East Hampton Union Free School District is located in the Town of East Hampton … with system administrator rights. … East Hampton Union Free School District Financial Software User Access 2016M340 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/east-hampton-union-free-school-district-financial-software-user-accessCity of Elmira – Financial Condition (2017M-90)
… of our audit was to examine the City’s financial condition for the period January 1, 2013 through March 1, 2017. Background The City of Elmira is located in Chemung County and has a population of approximately 28,200. The City is governed by an elected seven-member City …
https://www.osc.ny.gov/local-government/audits/city/2017/08/04/city-elmira-financial-condition-2017m-90West Buffalo Charter School – Student Enrollment and Billing (2013M-314)
… September 30, 2013. Background The West Buffalo Charter School, located in the City of Buffalo, Erie County, is … a Board of Trustees that currently has seven members. The School’s expenses for the 2012-13 fiscal year were approximately $2.1 million. Key Finding The School billed the correct school districts of residence and, …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314Mount Sinai Union Free School District – Financial Management (2013M-227)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations and the use of fund balance for the period July 1, 2011, through June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/16/mount-sinai-union-free-school-district-financial-management-2013m-227Village of Hunter – Financial Operations (2023M-164)
… – pdf] Audit Objective Determine whether the Village of Hunter (Village) Board of Trustees (Board) and … duties, Provide oversight of the Clerk-Treasurer’s payroll, or Perform required annual audits of the Clerk- … deposits, or File annual financial reports with the Office of the State Comptroller. The Clerk-Treasurer also …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164Operational Advisory No. 6
… completed recording all re-appropriations contained in the 2025-2026 fiscal year enacted budget. All appropriations scheduled to lapse on June 30, 2025, should now contain the appropriate lapse date. The … review appropriations scheduled to lapse on June 30, 2025 - utilizing the SFS report NYKK0004 as detailed in the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/6-lapsing-notice-and-remindersVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… real-time basis that is better aligned with the timing of payroll charges. These journals follow the normal system … In order for Redirects to be available prior to the first payroll of the new fiscal year, Redirects must be entered … for FBIC, no disbursements other than fringe, indirect and payroll can be made until the cash balance is positive …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationInflation in the New York City Metropolitan Area
… April 21, 2022 PDF Version Last week, the U.S. Bureau of Labor Statistics (BLS) released new data … and 6.1 percent in the New York City Metropolitan Area (NYC metro area) in March 2022 compared to the same month a …
https://www.osc.ny.gov/reports/inflation-new-york-city-metropolitan-areaDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… and mold conditions at shelters under the oversight of the state’s Office of Temporary and Disability Assistance (OTDA). DiNapoli … for agreeing to strengthen its inspections and monitoring of shelters. DiNapoli’s audit covered the period from April …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureState Agencies Bulletin No. 191
… new codes and the increased rates should be used beginning in Pay period 14L. Background As detailed in Payroll Bulletins 176 and 183, the following payments have … has established new earn codes OMO (OT Meals OT Eligible for CSEA/Council 82), OMP (OT Meals OT Eligible for PEF/M/C) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/191-new-earn-codes-overtime-meals-and-intermittent-inconvenience-pay-andDiNapoli: Brooklyn is King of NYC Economic Growth
… Brooklyn’s economy is expanding, adding jobs and businesses at a faster pace than the rest of New … and 2012, including the first increase in manufacturing jobs in 2012 after decades of losses, according to an … Bill de Blasio. "It’s a remarkable transformation that’s changing neighborhoods and the economy. It’s our job to make …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthOversight of Water Supply Emergency Plans
… numbers of illnesses or casualties as well as denial of service, impacting public health and economic vitality. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansOpinion 89-52
… services plan approved by the Commissioner of Health). In light of the foregoing, it is our opinion that the county may …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Oversight of Nurse Licensing
… has established a risk-based system for prioritizing investigations as well as time frame goals and benchmarks to … ensure they are completed timely. For example: Priority 1 investigations (involving complaints that pose a substantial … and safety) should be completed within six weeks. All investigations, regardless of priority, should be completed …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensing