Search
Mahopac Central School District – Financial Condition (2013M-302)
… the period July 1, 2012, to June 30, 2013. Background The Mahopac Central School District is located in the Town of … Mahopac Central School District Financial Condition 2013M302 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-3022019 Annual Audit
… whether payments were appropriate and: (i) complied with the New York State Workers’ Compensation Law, (ii) were consistent with applicable fee schedules, and (iii) complied with the Board’s policies and procedures. Background The … determine whether payments were appropriate and i complied with the New York State Workers Compensation Law ii were …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… purchase of fuel. Key Findings District officials did not purchase fuel in the most economical manner or seek … of General Services (OGS) contract price. Officials should not have paid $74,980 to a local gas station. The erroneous payments comprised …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19Canton Central School District – Financial Condition (2013M-287)
… for the fiscal years 2009-10 through 2011-12 and found that District officials adopted realistic budgets and kept … the heavy reliance on appropriated fund balance as a financing source in the annual budgets has resulted in a significant reduction in the District’s unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287The Changing Face of Post-Pandemic New York City
… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications moving forward, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Ongoing … and after the COVID19 pandemic are changing the face of New York City and highlight significant policy implications …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityState Agencies Bulletin No. 1861
… will include Employee Name, Empl ID, Effective Date, and Dept ID. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1861-new-york-state-payroll-online-nyspo-electronic-delivery-2020-form-w-2State Agencies Bulletin No. 1772
… will include Employee Name, Empl ID, Effective Date, and Dept ID. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2City of Glen Cove – Budget Review (B7-14-16)
… 2015 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71416 …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Early Education Center – Compliance With the Reimbursable Cost Manual
… Fiscal Report CFR were properly calculated adequately doc …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualWappingers Central School District – Fuel Accountability (2015M-135)
… The Wappingers Central School District is located in the Towns of East Fishkill, Fishkill, LaGrange, … Director of Facilities and Operations does not maintain a log of fuel usage for the 275 gallon diesel tank in his … monthly basis to identify unusual transactions. Maintain a log for fuel dispensed from the diesel fuel tank listing …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135City of Rome – Internal Controls Over Capital Projects (2012M-248)
City of Rome Internal Controls Over Capital Projects 2012M248
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248Internal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for … To determine whether the Division of Alcoholic Beverage ControlState Liquor Authority has …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsTown of Conesus – Justice Court (2013M-140)
… April 1, 2013. Background The Town of Conesus is located in Livingston County and is governed by an elected Town … Town Supervisor. The Town collected approximately $16,800 in fines and surcharges during the 2012 fiscal year. Key Findings Our audit identified deficiencies in providing adequate oversight of Court operations including …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Opinion 90-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (in joint fire district) FIRE DISTRICTS -- Establishment of (joint fire district) TOWN BOARD -- Powers and Duties …
https://www.osc.ny.gov/legal-opinions/opinion-90-27State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of … of Labor, Painted Post Fire Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, … reviewing and reconciling the bank accounts. Sachem Public Library – Claims Processing (Suffolk County) The board, as a …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-41
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … "[t]here are no roads, per se", but there are a series of concrete "sidewalks". The "sidewalks" are used by …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)
… Purpose of Audit The purpose of our audit was to determine whether District officials were … meals offered to students were nutritious and prepared in the most economical and productive manner for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/cherry-valley-springfield-central-school-district-school-lunch-operationsLyons Central School District – Multiyear Planning (2015M-337)
… our audit was to review the District’s multiyear planning for the period July 1, 2014 through November 3, 2015. … Background The Lyons Central School District is located in the Towns of Lyons, Arcadia, Galen, Rose and Sodus in … Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year total approximately $20.3 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/lyons-central-school-district-multiyear-planning-2015m-337Mechanicville Housing Authority – Tenant Rents (2015M-246)
… Purpose of Audit The purpose of our audit was to examine the Authority’s internal controls over rent … 1951 according to State Public Housing Law, is governed by a seven-member Board of Commissioners. Operating expenditures … and passwords in the computer system. Authority officials do not generate and review audit trail reports. Key …
https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246Village of Suffern – Financial Condition (2013M-273)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period of … throughout the year and make necessary adjustments to ensure that deficits do not occur and implement a plan to reduce current unexpended fund deficits. …
https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273