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Thousand Islands Central School District – Purchasing (2016M-283)

… audit was to evaluate the District’s purchasing practices for the period July 1, 2014 through April 30, 2016. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $22 … them to require officers and key employees to disclose all outside employment or business interests. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283

Watervliet City School District – Fiscal Stress (2014M-149)

… Develop a multiyear plan to address the District’s fiscal stress. … Watervliet City School District Fiscal Stress 2014M149 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149

Village of Tannersville – Water Department Operations (2016M-417)

Village of Tannersville Water Department Operations 2016M417

https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417

State Agencies Bulletin No. 1972

… Purpose The purpose of this bulletin is to notify agencies of the following maximum contribution limits for employees … Catch-Up” provision, available to employees in each of the last three years prior to normal retirement age, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1972-deferred-compensation-maximum-contribution-limits-calendar-year-2022

Camillus Volunteer Fire Department – Fiscal Operations (2014M-072)

… activity is properly recorded and reported. Debit cards were used in violation of the Department’s bylaws, … reports to the Executive Committee. Consider using credit cards in place of debit cards. Ensure that all disbursements are supported by …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072

Contributing Toward Your Retirement – Regional State Park Police Plan

… Tier 1, 2 and 3 Members If you are a Tier 1 or 2 member, or a Tier 3 member covered by Article 11 benefits, you are not required to contribute toward your … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers …

https://www.osc.ny.gov/retirement/publications/1867/contributing-toward-your-retirement

Hyde Park Central School District – Financial Management Practices (2012M-172)

… and reserve account balances and to the 2011-12 fiscal year to analyze budgeting practices. Background The Hyde Park … District’s budgeted expenditures for the 2011-12 fiscal year were approximately $85 million. Key Findings The Board … of judgments and claims arising from the tax roll in the year the moneys are deposited. Ensure the Treasurer prepares …

https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012m

March 2000: Handicapped Parking Education Program

… of providing education, advocacy and increased public awareness of handicapped parking laws. In order to fund this … must be used for developing and implementing a disability awareness program for local law enforcement agencies. The purpose of the disability awareness program is to train local law enforcement personnel …

https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-program

City of Newburgh – Budget Review (B22-6-10)

… revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of … $15 million to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time that … budget does not include a contingency appropriation in the general fund. The proposed budget does not include a tax …

https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … its actions. In addition, the board did not approve change orders totaling more than $50,000 before the work …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2

Opinion 2000-11

… the position vacant. Upon reconsideration, we believe the express language of section 32(2) and the legislative history … appointed by the town board, the deputy, under the express language of former section 32(2), served at the …

https://www.osc.ny.gov/legal-opinions/opinion-2000-11

State Contract and Payment Actions in November

… In November, the Office of the State Comptroller approved 1,460 contracts for state agencies and public authorities valued at $2.5 billion and approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC …

https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-november

State Contract and Payment Actions in December

… Department of Health $137.3 million with Execusearch Holdings LLC for the staffing of COVID-19 vaccination and testing sites. $10.2 million with Public Consulting Group LLC for New York State Medicaid program asset verification …

https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-december

Contract Participation of Minority- and Women-Owned Business Enterprises

… and $1.2 billion for fiscal year 2013-14. MTA reported MWBE utilization of $158.6 million (14.4 percent), $260.7 … Civil Rights (DDCR) is responsible for administering the MWBE program and the Disadvantaged Business Enterprise (DBE) … contracts. In 2011, OSC issued a report ( 2010-S-9 ) on MWBE reporting by the MTA and found that the Authority had …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprises

XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting

… loaned to non-State agencies in anticipation of (1) future repayment from the recipient, or (2) future reimbursement … Law requires that no loans shall be made until a written repayment agreement, including a schedule as to when the … corporations from regular appropriations subject to repayment agreements. These are not advance appropriations …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grants

Office for People With Developmental Disabilities Fuel Card

… pertaining to the fuel purchase and trip on the log, and (iii) maintain fuel receipts with the logs. Key Findings We … and accurate information for each fuel purchase, and (iii) included receipts for each fuel purchase. Key …

https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-card

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0

State Contract and Payment Actions in April

… In April, the Office of the State Comptroller approved 1,580 contracts for state … Open Book New York . Major Contracts Approved Department of Environmental Conservation $13.2 million with Paul Smiths College of Arts & Science for administration of the Adirondack region …

https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-april