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Thousand Islands Central School District – Purchasing (2016M-283)
… 1, 2014 through April 30, 2016. Background The Thousand Islands Central School District is located in the Towns of … Thousand Islands Central School District Purchasing 2016M283 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Brighton Central School District – Separation Payments (2016M-119)
… period July 1, 2014 through March 23, 2016. Background The Brighton Central School District is located in the Towns of Brighton and Pittsford in Monroe County. The District, which … Brighton Central School District Separation Payments 2016M119 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/brighton-central-school-district-separation-payments-2016m-119Watervliet City School District – Fiscal Stress (2014M-149)
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-149Village of Tannersville – Water Department Operations (2016M-417)
… was to review the Village’s water department operations for the period June 1, 2015 through June 22, 2016. Background … The Village of Tannersville is located in the Town of Hunter in Greene County and has a population of approximately … Mayor, who also comprise the Board of Water Commissioners. For the 2015-16 fiscal year, the Village’s budgeted …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417State Agencies Bulletin No. 1972
… maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar … age 50 and over remains unchanged at $6,500.00. Employees in this age bracket can defer up to $6,500.00 in addition to their regular contribution. The Deferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1972-deferred-compensation-maximum-contribution-limits-calendar-year-2022Opinion 2000-11
… It further stated that "[s]uch deputy superintendent shall act as such during the pleasure of the town superintendent." … of the Laws of 1952 indicate that the intent of the 1952 amendment was to remedy the situation where a superintendent, … appointees, we believe the primary intent of the 1952 amendment -- to ensure that a deputy is in place when a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11State Contract and Payment Actions in November
… . Major Contracts Approved Executive Chamber $5.1 million with Arnold & Porter Kaye Scholer LLP for legal services. … Essey LLC and $17.2 million with Westchester County Health Care Corp. $20.8 million with Quest Diagnostics Inc. for … Spring Construction Co. for pavement resurfacing and six bridge deck replacements on Routes 390 and 104 in Monroe …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… with Boilermatic Welding Industries Inc. for temporary hot water and steam boiler rentals at Stony Brook University. …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberAccounts Payable Advisory No. 65
… be necessary to override the calculated Schedule Due Date in special circumstances such as lapsing, fiscal year-end, … on Adjusting the System Calculated Schedule Due Date in Guide to Financial Operations (GFO) Chapter XII, Section …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
Section 40a of the State Finance Law generally sets forth the basis for recognizing an appropriated loan receivable
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsContract Participation of Minority- and Women-Owned Business Enterprises
… performance. Until management takes decisive steps to address these weaknesses, neither the public nor MTA … We received responses to 53 of the 102 letters, covering 142 payments totaling $38.7 million. Of those 142 payments, only 66 (46.5 percent), totaling $13.9 million, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesTown of Marathon – Transparency of Fiscal Activities (S9-25-21)
… and reports for fiscal year 2024 in accordance with New York State (NYS) Town Law (Town Law). In addition, as …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/13/town-marathon-transparency-fiscal-activities-s9-25-21Comptroller DiNapoli Releases School Audits
… appropriations. Prattsburgh Central School District – Tax Collection (Yates County) The board is required to deliver to the tax collector a school tax roll together with a warrant authorizing the collection …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0State Contract and Payment Actions in April
… Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion and approved nearly 4.2 million payments worth nearly $13.7 billion. The office rejected 115 contracts and related transactions valued at $255.5 million and nearly …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilOffice for People With Developmental Disabilities Fuel Card
… We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York Developmental … (PIN) to establish accountability over each employee’s fuel purchases. Metro officials are required to maintain … and accuracy on a regular basis. At the time of a fuel purchase, drivers are required to (i) enter their PIN at …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardDiNapoli Statement on MTA Budget
… statement on the Metropolitan Transportation Authority's 2026 Adopted Budget: "The Metropolitan Transportation Authority’s Adopted Budget for 2026 reflects several actions that have become necessary in … from new operating efficiencies, including $75 million in 2026, which will help the Authority balance its budget next …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budgetRoxbury Central School District – Financial Condition (2013M-207)
… The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011, to May 23, … which comprises five elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are … if the amounts reserved are necessary and reasonable, and create a written reserve fund plan. To the extent that they …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207City of Binghamton – City Operations (2015M-280)
… Purpose of Audit The purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement … January 1, 2014 through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which has approximately 47,000 residents, is governed …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax receipts and … School District has been reducing the amount of money paid to the Library when there are refunds in property assessments … for over-the-counter receipts. The Library does not have procedures in place to record all receipts at the time …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397