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Buffalo City School District - Charter School Tuition Billing (2019M-122)
… a result, the District overpaid for charter school tuition by $1 million (18 percent of PECA set-aside) in 2017-18. …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/08/23/buffalo-city-school-district-charter-school-tuition-billing-2019m-122Town of Berkshire – Board Oversight (2023M-122)
… controls. Ensure all claims are approved, supported by sufficient supporting documentation and only paid once. …
https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122Town of Butternuts – Accounting and Reporting (2016M-323)
… the 2010 Census of 1,786 residents. The Town is governed by an elected five-member Town Board which is composed of the …
https://www.osc.ny.gov/local-government/audits/town/2016/11/25/town-butternuts-accounting-and-reporting-2016m-323County of Rockland – Budget Review (B18-6-11)
… of Rockland, located in the downstate area and bordered by Orange, Putnam and Westchester counties, was authorized to …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11Edinburg Common School District – Tax Collection (2016M-233)
… and Day in Saratoga County. The District is governed by an elected three-member Board of Education and has …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/edinburg-common-school-district-tax-collection-2016m-233Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… in Dutchess County. The District, which is governed by an elected five-member Board of Fire Commissioners, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mShelby Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-372)
… provide fire protection services. The Company is governed by an elected 12-member Executive Board. Expenses for 2013 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/08/shelby-volunteer-fire-company-internal-controls-over-financialRoosevelt Fire District – Fire Station Project (2015M-163)
… covers 27 square miles and has three stations, is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163Pulteney Fire District No. 2 – Misappropriation of Funds (2014M-308)
… from the Town of Pulteney. The District, which is governed by an elected five-member Board of Fire Commissioners, has …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/28/pulteney-fire-district-no-2-misappropriation-funds-2014m-308Clifton Park Volunteer Fire Department – Internal Controls Over Financial Operations (2015M-69)
… No. 1 in Saratoga County. The Department is governed by a Board of Directors, and the members elect a Treasurer. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/26/clifton-park-volunteer-fire-department-internal-controls-overEdmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
… Audit and approve all claims before they are paid by the Treasurer. Adopt a written procurement policy as …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/edmeston-fire-district-claims-auditing-and-annual-financial-reporting-2024mPulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)
… services to the Town. The Department is governed by a seven-member Board of Directors. Expenditures for 2013 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/19/pulteney-volunteer-fire-department-controls-over-financialNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… The New Woodstock Fire District, which is governed by an elected five-member Board of Fire Commissioners, is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Town of Hancock – Transfer Station Operations (2016M-255)
… approximately 3,000 residents. The Town, which is governed by an elected five-member Town Board, operates a transfer …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)
… a population of approximately 1,160. The Town is governed by an elected five-member Town Board. Expenditures for 2014 …
https://www.osc.ny.gov/local-government/audits/town/2016/05/06/town-elizabethtown-supervisors-records-and-reports-2015m-346State Comptroller DiNapoli Releases School Audit
… to be a learning experience for student club members. By not properly managing ECA finances, students miss this …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditState Comptroller DiNapoli Releases Municipal Audits
… of $6,047,472 also exceeds the allowable tax levy limit by $187,957. However, the council adopted a local law to …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… a population of approximately 1,600. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365State Police Bulletin No. SP-152
… Employees in Bargaining Units 07, 17 and 18 represented by PBA Background In reference to the Laws of New York, 2013, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-152-new-deduction-code-481-nys-troopers-pba-signal-30-fundAccess-A-Ride Accident Claims
… leased from Transit as well as through several "black car" livery services and taxi companies. Transit has branded … year 2008 to calendar year 2012. Carriers and black car services are required to immediately notify the … First Mutual Transportation Assurance Company. Black car and taxi companies are required to maintain appropriate …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claims