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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … though the funds have been in the custody of the treasurer for over three years. Town of Tuxedo – Financial Operations … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… unassigned fund balance has exceeded the statutory maximum for the past three fiscal years. The district also has three … County) Fuel purchases reviewed by auditors appeared to be for legitimate district purposes. However, district officials … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… must complete and maintain an Agency Interface Profile for each of their data systems (including financial … file formats (PeopleSoft or Legacy) that will be used for each interfacing agency system. The information stored in … by the SFS. For additional instruction on this topic, visit the Bulkload Information Center on SFS Secure . Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsCyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland Security and … to March 26, 2021. About the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of … to as lines of service, to guide its work: Cyber Incident Response Services, Technical Cyber Services, and Information …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamCity of Long Beach – Budget Review (B18-7-5)
… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Croton-Harmon Union Free School District - Professional Services (2019M-51)
… District officials sought competition for procurement of professional services. Key Findings District officials did not: Use competitive methods to select seven of 25 professional service providers who were paid $128,205 during the audit period. Have written agreements for four professional service providers who were paid $58,409 during …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51Fayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to review and update the request for proposal (RFP) timetable and ensure all professional …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mSelected Aspects of the Motor Carrier Safety Assistance Program
… June 17, 2013. Background The Department is responsible for administering State participation in the Federal Motor … are on time. As a result, 39 percent of the certifications for out-of-service violations during our audit period were not submitted, while 26 percent were submitted late. The Department did not always …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling … City of Olean Budget Review B1162 …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Health, Safety, and Accessibility in District 75 Schools
… District 75’s network of facilities includes 59 main sites/schools, each with one or more affiliated satellite schools. Students in District 75 main sites and satellite schools receive their services in … located throughout the five boroughs of NYC – 15 main sites/schools and 14 satellite schools – and determined that …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsOpinion 98-13
… under the Education Law, may construct a building to house and display works of art, objects of special character … may contract with the trustees of such a museum to furnish services to the town. You ask whether a town may expend … the town may expend its moneys to construct a building to house the museum and may annually raise taxes to fund such a …
https://www.osc.ny.gov/legal-opinions/opinion-98-13DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… will audit the Hempstead Industrial Development Agency and Valley Stream Union Free School District 30. The audits will … Solages, Nassau County Comptroller George Maragos and Valley Stream Mayor Edwin Fare, have brought the concerns of … IDA executive director and board of directors, and the Valley Stream superintendent and school board outlining the …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectOpinion 89-26
… a form of annual statement of financial disclosure for its officers and employees, but if it fails to do so … 18 of the General Municipal Law (§800 et seq .) to provide for a system of annual financial disclosure by localities. … purpose, "population" means population as shown by the latest Federal census published as a final population count …
https://www.osc.ny.gov/legal-opinions/opinion-89-26Unified Court System Bulletin No. UCS-83
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Schedule. The Longevity Bonus ( JLO ) amount is $1,500.00 for employees who have at least twenty (20) years of … and the Longevity Bonus ( JLO ) amount is $1,700.00 for employees who have at least twenty (20) years of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-83-april-2005-service-increments-longevity-pay-and-longevity-bonusCyber Incident Response Team (Follow-Up)
… included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program … FBI’s Internet Crime Report. In 2017, the Cyber Incident Response Team (CIRT) was created within the Division of … service to guide its work, which includes cyber incident response services, technical cyber services, and information …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… internal controls over selected financial operations for the period January 1, 2010 through October 31, 2011. … operating surplus of $2.9) and their operations accounted for more than 70 percent of the Town’s 2012 budget …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54State Comptroller DiNapoli Releases Municipal & School Audits
… capital water needs were not appropriately planned for. Clymer Central School District – Payroll (Chautauqua … employees’ pay and paid five employees a total of $4,792 for retroactive raises that were not authorized by the board … did not accurately calculate longevity payments for 26 of the 32 (81%) employees reviewed. As a result, 26 …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Parkway Towers (Cathedral), located in Manhattan, Findlay House (Findlay), located in the Bronx, and Jamie Towers, also … into agreements with agents who manage their buildings. Owners are responsible for providing safe and habitable … to maintain. Poor Physical Conditions: Highlights (Photos in Audit) Classon: Partially collapsed ceilings in the …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… state has failed to spend the money New Yorkers have given for worthy or lifesaving causes.” In 2014, DiNapoli released … report, Management of Selected Special Revenue Funds , visit: … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateCapital Asset Management
… Objectives To determine whether the Office of General Services is adequately overseeing selected State … through May 2023. About the Program To fulfill its mission of delivering a broad scope of critical services for State agencies, the Office of … To determine whether the Office of General Services is adequately overseeing selected …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-management