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Hawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)

… 21, 2016. Background The Hawthorne Cedar Knolls Union Free School District is located in Westchester County. The … funds have been deposited. … Hawthorne Cedar Knolls Union Free School District Internal Controls Over Wire Transfers …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-over

Minisink Valley Central School District – Financial Condition (2016M-26)

… audit was to examine the District’s financial condition for the period July 1, 2011 through June 30, 2015. Background … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $94 million. … use of fund balance in the annual budget. Develop a plan for the use of the excess fund balance in a manner that …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/minisink-valley-central-school-district-financial-condition-2016m-26

Mount Pleasant-Blythedale Union Free School District – Short-Term Borrowing and Purchasing (2015M-365)

… 30, 2015. Background The Mount Pleasant-Blythedale Union Free School District, a special act school district created … to emergency situations. … Mount PleasantBlythedale Union Free School District ShortTerm Borrowing and Purchasing …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/mount-pleasant-blythedale-union-free-school-district-short-term-borrowing

Morris Central School District – Financial Operations (2015M-251)

… Purpose of Audit The purpose of our audit was to evaluate the District’s claims processing … The Morris Central School District is located in the Towns of Laurens, Morris, New Lisbon and Pittsfield in Otsego …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/morris-central-school-district-financial-operations-2015m-251

Greater Amsterdam School District – Financial Condition (2016M-110)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … The District did not develop a multiyear financial plan to manage its fund balance and reserves. Key Recommendations … Develop a comprehensive multiyear financial plan to establish objectives for funding long-term needs. … …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greater-amsterdam-school-district-financial-condition-2016m-110

Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)

… General fund appropriations for the 2016-17 fiscal year totaled approximately $73.4 million. Key Findings …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefits

Alden Central School District – Financial Management (2016M-372)

… budget. Review all reserves at least annually to determine if the amounts reserved are necessary and reasonable, and use …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/alden-central-school-district-financial-management-2016m-372

East Moriches Union Free School District -- Budget Review (B7-16-3)

… budget for the next succeeding fiscal year. Key Findings We found that the significant revenue and expenditure …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/east-moriches-union-free-school-district-budget-review-b7-16-3

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… fuel reports to identify discrepancies in fuel usage. We found 44,976 gallons of fuel was dispensed without …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/deer-park-union-free-school-district-fuel-and-vehicle-inventory-2023m-152

State Agencies Bulletin No. 2128

… Purpose The purpose of this bulletin is to notify agencies of the new NYS-Ride pre-tax parking deduction code, 511. … by eligible Bargaining Units as determined by the Office of Employee Relations (OER) are affected. Background The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parking

Town of Oxford – Procurement (2024M-88)

… report – pdf] Audit Objective Determine whether the Town of Oxford (Town) officials used a competitive process to … process when purchasing goods or services, as required by New York State General Municipal Law (GML) Section 103 or the … which were subject to the Policy. Four contracts for public works purchases totaling $31,689. Insurance coverage …

https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88

Locust Valley Central School District – Information Technology Equipment Management (2024M-134)

… for and would be detected if lost, stolen or misused. The Board of Education (Board) did not adopt a comprehensive … periodic physical inventories. We determined that 49 of the 72 IT assets we reviewed (68 percent) were not properly … Develop and adopt a comprehensive policy and procedures to appropriately track and inventory IT equipment. Maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipment

Emerging Manager Program

… individual inquiries, please contact the Emerging Manager Team at [email protected] . … The Emerging Manager …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager

Homeless Services Housing Needs Assessment

… Objectives To determine if the Office of Temporary and Disability Assistance’s … doubled from 2016 and 2020. For a sample of client cases, we found no evidence that support services listed in the ILPs … Local District (1%). 1 client passed away (1%). The Office does not collect and analyze aggregate data that would allow …

https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessment

DiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments

… states and 28.6% more than the national average. The rank is up from fourth in 2020, due primarily to increased income …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-payments

Oversight of Disability Services

… are related to the height of certain amenities or fixtures such as bathroom sinks, mirrors, paper towel and …

https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-services

State Comptroller DiNapoli Releases Municipal & School Audits

… and school audits were issued. Town of Homer – Non-Payroll Disbursements (Cortland County) The board and supervisor did not provide adequate oversight of non-payroll disbursements. As a result, the town made duplicate … duties or implement compensating controls relating to non-payroll disbursements; establish procedures to detect and …

https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0

DiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track

… performance.” DiNapoli’s audit highlighted the decline in subway on-time performance during 2013 through 2014. The … arrival and stopped at all of its scheduled stops. In 2013 and 2014, the MTA’s goal for on-time performance was … percent of trains to arrive on time. It fell far short in meeting these targets. On weekdays in 2013, subways were …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-track