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Legal Aid Society
… and conditions of the contract. Background The Attorneys for Children Program (AFC Program) provides legal … To carry out the AFC Program in the New York City region, for the period January 1, 2010 through December 31, 2014, … $39,450,972, or 100 percent of the amount budgeted for the annual period. Key Findings We reviewed select …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyTown of East Hampton – Budget Review (B18-7-9)
… and expenditure projections in the Town’s tentative budget for the 2019 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9County of Rockland – Budget Review (B18-6-11)
… 2019 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … budget review did not contain recommendations. … County of Rockland Budget Review B18611 …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11Rockland County - Budget Review (B17-6-16)
… expenditure projections in the County’s proposed budget for the 2018 fiscal year are reasonable. Background The … during which it was authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding fiscal year. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Town of East Hampton – Budget Review (B17-7-15)
… the significant revenue and expenditure projections in the Town’s tentative budget for the 2018 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15Washingtonville Central School District – Financial Condition (2017M-129)
… The Washingtonville Central School District is located in the Town of Blooming Grove and includes the Village of … of the Towns of Cornwall, Hamptonburgh and New Windsor in Orange County. The District is governed by an elected … The Board’s adopted budgets overestimated appropriations in the 2012-13 through 2015-16 fiscal years, and appropriated …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/washingtonville-central-school-district-financial-condition-2017m-129Milford Central School District – Financial Condition (2016M-87)
… of Audit The purpose of our audit was to examine the District officials’ management of fund balance for the period … 2012 through June 30, 2015. Background The Milford Central School District is located in the Towns of Hartwick, Laurens, … of Education. Budgeted appropriations for the 2015-16 fiscal year were $10.1 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/milford-central-school-district-financial-condition-2016m-87Village of Hempstead – Budget Review (B7-14-4)
… the significant revenue and expenditure projections in the Village’s proposed budget for the 2014-15 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/village/2014/04/01/village-hempstead-budget-review-b7-14-4Afton Central School District –Management of Fund Balance and Reserves (2016M-134)
… Purpose of Audit The purpose of our audit was to assess District officials’ management of fund balance and reserves … through February 3, 2016. Background The Afton Central School District is located in the Towns of Coleville, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mMonticello Housing Authority – Housing Choice Voucher Programs (2016M-272)
… Purpose of Audit The objective of our audit was to assess the Authority’s administration of Housing Choice Voucher (HCV) programs for the period April …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/10/monticello-housing-authority-housing-choice-voucher-programs-2016m-272Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… internal controls over extra-classroom activity funds for the period July 1, 2012 through March 31, 2014. … The Northern Adirondack Central School District is located in the Towns of Altona, Beekmantown, Chazy, Clinton, … with approximately 870 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $20.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extraSUNY Bulletin No. SU-239
… Purpose To inform agencies of OSC’s automatic processing of the … Unit 08 Deficit Reduction Plan (DRP), created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupComptroller DiNapoli Releases Municipal Audits
… at nearly $55,000. The district did not ensure compliance with its board-adopted vehicle use policy and as a result had … addition, the claims auditing process was not consistent with town law. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Opinion 96 - 14
… COLLEGES -- Conflicts of Interest (purchases from hardware store owned by college trustee) CONFLICTS OF INTEREST -- … and Sales (community college purchasing from hardware store owned by college trustee) EDUCATION LAW, §6304(6); … year, the college purchases supplies from a hardware store owned by the trustee and the sum of the purchases plus …
https://www.osc.ny.gov/legal-opinions/opinion-96-14Division of Housing and Community Renewal Bulletin No. DH-116
… Unit (RRSU) Performance Advances and provide instructions for payments not processed automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the … between the State of New York and DC 37, provides for payment of performance advances on October 1 to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-116-october-2021-district-council-37-dc-37-performanceComptroller DiNapoli Releases School District Audits
… Northville Central School District – Extra-Classroom Activity (ECA) Collections (Hamilton County) The district has … April 30, 2018 to the treasurers’ records. While each activity had a properly authorized activity application, deposit breakdowns and completed …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1036
… Employee Actions To use TreasuryDirect®, employees must have internet access and an e-mail address in order to … Direct Deposit Form for NYS Employees, this new form does not require the employee to attach a copy of a voided … should not process forms submitted by employees that have account #’s that have fewer than or more than 10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Examination of Unemployment Insurance Benefits
… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … To accomplish our examination objectives, we selected for audit benefit payment requests and payments based on … newly hired New York State employees who owed DOL money for outstanding benefit overpayments. The results contained …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsState Comptroller DiNapoli Releases Municipal Audits
… not have the necessary information to monitor county jail inmate populations effectively for inappropriate unemployment insurance benefit payments. Auditors found inmate data used was incomplete 28 percent of the time for … treasurer’s duties. They require the treasurer to receive all department moneys, pay all bills and report the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… that were on dangerously thin ice to continue taking money from students,” DiNapoli said. “This could end up costing … inspections at licensed schools to review records they are required to maintain on site. When SED sees a school is … balance sheets that didn’t match up, and failure to show required minimum $5,000 in available funds. Once SED licensed …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-trouble