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Italian Heritage Month Reception
… In addition to this year's honorees, we will be joined by Joseph Sciame, President of IHCC-NY, INC, as our Emcee; Cav. …
https://www.osc.ny.gov/events/italian-heritage-month-receptionCircleville Fire District – Board Oversight (2013M-343)
… 2013. Background The Circleville Fire District is located in the Town of Wallkill in Orange County. An elected five-member Board of Fire … Key Recommendations Audit all claims and ensure that each claim includes an itemized invoice with enough detail to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Wainscott Common School District – Financial Condition (2013M-268)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Wainscott Common School District is located in the Towns of East Hampton and Southampton, in Suffolk County. The District is governed by the Board of Education, which comprises three elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Gouverneur Central School District – Financial Management (2016M-351)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2014 through May 31, 2016. Background … balance appropriated in the general fund not being used to finance operations. The District’s reported unrestricted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… fund balance, the Board appropriated unexpended surplus funds each year to help finance the ensuing year’s … went unused. The District accumulated unexpended surplus funds equivalent to 11 percent of the ensuing years’ budgets, … that result in the appropriation of unexpended surplus funds that will not be used. Ensure that the amount of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingNY Full-Time Equivalent Employees Dashboard
… hours worked. For example, one full-time position is equal to one FTE; two people serving in separate positions each at … FTE. These figures are based on regular hours worked and do not include overtime; they are also different from other …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardOrange County – Motor Vehicle Oversight (2015M-314)
… has a population of approximately 374,500 and occupies an area of 812 square miles. It is governed by an elected …
https://www.osc.ny.gov/local-government/audits/county/2016/04/15/orange-county-motor-vehicle-oversight-2015m-314Baldwin Union Free School District – Non-instructional Overtime (2017M-128)
… Purpose of Audit The purpose of our audit was to examine the District’s overtime for … Baldwin Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128Perry Central School District – Financial Management (2017M-118)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2013 … February 24, 2017. Background The Perry Central School District is located in the Towns of Perry, Castile, Warsaw … portion of the Town of Leicester in Livingston County. The District, which is governed by an elected seven-member Board …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/perry-central-school-district-financial-management-2017m-118Rockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)
… fund’s financial condition for the period July 1, 2014 through April 30, 2016. Background The Rockville Centre Union Free School District (District) is located in the Village of Rockville Centre and includes parts of the … $1.1 million. Key Findings District officials did not perform a cost-per-meal analysis and the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/rockville-centre-union-free-school-district-school-lunch-fund-financialClarence Central School District – Financial Condition (2016M-128)
… Background The Clarence Central School District is located in the Towns of Amherst, Clarence, Lancaster and Newstead in Erie County. The District, which operates six schools with … fund balance that is not needed to finance operations is, in effect, a reservation of fund balance that is not provided …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/clarence-central-school-district-financial-condition-2016m-128Alexander Central School District – Financial Condition (2015M-227)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Alexander Central School District is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Clarence Fire District – Purchasing (2016M-297)
… Purpose of Audit The purpose of our audit was to examine the District’s purchasing … The Clarence Fire District is a district corporation of the State, distinct and separate from the Town of Clarence, in Erie County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297Concord Industrial Development Agency – Agency Management (2015M-61)
… The Board has not taken sufficient action to initiate new projects and encourage the creation or expansion of new business, significantly affecting CIDA’s viability. Specifically, CIDA has undertaken no new projects since 2012 and the Board has not actively …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/08/07/concord-industrial-development-agency-agency-managementCollege Readiness
… preparing students for post-secondary institutions. Our audit covered the period from September 2015 through … and included students who were expected to graduate high school by August 2019. About the Program According to the … to continue in the foreseeable future. For purposes of our audit, we selected to review 71,210 students who first …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessDiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… city projects tax revenues, which make up 92% of all city funds, to decrease by 1.2% in FY 2023. This figure, while … $4.4 billion if similar drops occurred in FY 2023. City funds are projected to account for 73% of total revenues, or …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeDiNapoli Announces State Contract and Payment Actions for August 2014
… and approved 1.2 million payments totaling $8.6 billion in August. His office also rejected 190 contracts and related … to New York City to perform cleaning and minor repairs in city courts. Department of Transportation $65 million for … Construction Co. Inc. to pave the Northern State Parkway in Nassau County. State Education Department $12.7 million …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Opinion 89-30
… or statutory amendments that bear on the issues discussed in the opinion. PERSONAL PROPERTY -- Gasoline (authority to … under a town contract to the private organization for use in the private organization's bus. You ask whether a town may … to provide gasoline to the private organization for use in the organization's bus. The bus is used to provide …
https://www.osc.ny.gov/legal-opinions/opinion-89-30XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyHealth Information Management Department – Selected Procurement and Human Resources Practices
… University, one of the four University Centers of the State University of New York (SUNY), the Hospital’s mission … its mission, the Hospital is bound by certain federal, State, and SUNY policies and regulations governing, among … employees involved in the procurement process adhere to State and SUNY guidelines. Properly monitor the SK contract …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices