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Greater Amsterdam School District – Capital Project (2022M-50)
… financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the Board for review. The claims auditor did not audit and approve seven claims totaling $873,056 prior to payment. Key Recommendations The Board should: Ensure the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/greater-amsterdam-school-district-capital-project-2022m-50Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) – Real Property Leasing (2015M-312)
… created to provide shared educational programs and services to 15 components school districts. BOCES is … did not ascertain whether purchasing was an option and, if so, analyze whether purchasing, rather than leasing, …
https://www.osc.ny.gov/local-government/audits/boces/2016/05/13/broome-delaware-tioga-board-cooperative-educational-services-boces-real-propertyOpinion 97-1
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … with the local law providing for the experience rating, or the county's rules and regulations. You ask whether a … become a participant in a plan established in the county, or, in the case of a public corporation . . . located in more …
https://www.osc.ny.gov/legal-opinions/opinion-97-1State Contract and Payment Actions in April
… More information on these contracts and payments is available at Open Book New York . Major Contracts … million with Gross Electric Inc. for the installation of a CCTV audio monitoring and personal alarm system at the … Valley Electrical Construction Management Inc. to provide a TV radio system for various buildings at the Green Haven …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilOpinion 88-57
… all facts and circumstances relating to the justification for the legislative enactment and upon consideration of … on age or income, we but note the many laws which provide for public assistance, social security payments, reduction in real estate taxes for elderly home owners and double exemption on the …
https://www.osc.ny.gov/legal-opinions/opinion-88-57Long Island Association for AIDS Care
… for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 through May …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careComptroller DiNapoli Releases Municipal Audits
… in purchases that were not properly bid as required by law. In addition, town officials did not ensure that …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District and the Walton Central School District . “In an era of limited resources and increased accountability, … unrestricted fund balance declined by about 73 percent. In addition, the general fund’s cash level was deficient, resulting in district officials not having sufficient cash to pay …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1931
… attached to position pools in PayServ, will be lapsing and will no longer be available for use in PayServ. Effective Dates Effective 09/15/2021 and 09/30/2021. OSC Actions The attachment below lists all … will be made available on the PayServ bulletin board and OSC website as well. See Attachment Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… intent, funding levels and use of such funds. As of June 30, 2013, the District had more than $2 million in a debt …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsAccess Controls Over Student Information Systems (2014-MR-1)
… Systems for the period July 1, 2011 through April 30, 2013. Background School districts use software …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Opinion 96-6
… that a city water maintenance supervisor who lends money to the owners of a plumbing supply company would not …
https://www.osc.ny.gov/legal-opinions/opinion-96-6State Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … Environmental Conservation $17 million with Tahawus Trails LLC for the maintenance and development of primitive … Up Healthy Hotline. $1.4 million with Temp Force LLC for computer support specialists. $1.3 million with …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Comptroller DiNapoli Releases School District Audits
… Funds (2021M-181) Unapproved ECA clubs were operating in the district and officials did not establish an adequate … to follow to recover data and resume essential operations in a timely manner. Port Chester-Rye Union Free School …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases State Audits
… Safety Oversight (2015-S-31) Department of Public Service (DPS) staff do not verify the accuracy of the information on employee/contractor qualifications maintained by individual operators which DPS staff rely on during field audits. DPS has not set up a …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Board of Elections (BOE): … several meals from New York City restaurants for employees who were not on travel assignments as well as to pay for the … or are financially secure, to compensate those persons they might injure or whose property they might damage as a …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsDiNapoli: 22 School Districts Designated in Fiscal Stress
… Twenty-two school districts were designated in some level of fiscal … City and the “Big Four” City School Districts of Buffalo, Rochester, Syracuse and Yonkers, designated two school … stress,” the highest category – New Suffolk Common School District (CSD) in Suffolk County and Mount Vernon School …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressOpinion 97-19
… nonetheless, would still be required to disclose his or her interest in the contract in accordance with General …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Opinion 2000-17
… for individual categories of estimated construction work to be performed in the aggregate for districts in several towns. You ask whether, pursuant to Town Law §§197 and 197-a, a town, on behalf of a water … year for the town and for any other towns that may wish to so contract with the authority. Bids would not be …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17