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University Preparatory Charter School for Young Men - Payroll (2023M-123)
… always accurately compensate employees or require adequate support for hours worked. Therefore, payroll errors went … by the School and determined: Officials lacked records to support compensation totaling $18,527 they paid three hourly … compensation errors totaling $5,188. Officials could not support they provided the Board with sufficient information …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123South Kortright Central School District – Claims Audit (2023M-69)
… solicited for seven professional service providers and the insurance provider that were paid a total of $205,042 during … to verify compliance with the District’s procurement policy. Key Recommendations Ensure the claims auditor and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Chatham Central School District – Financial Management (2023M-11)
audit school chatham
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Budget Development (2022M-209)
… transition of information. Officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-budgetGorham-Middlesex Central School District – Online Banking Access (2022M-179)
… Central School District (District) officials limited online banking access and permissions to Board-authorized … users. Key Findings District officials did not ensure online banking access was limited to Board-authorized users because no one reviewed online banking users’ access and permissions. Officials at …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Village of Savona – Board Oversight (2015M-328)
… through October 5, 2015. Background The Village of Savona is located in the Town of Bath in Steuben County and has a … Key Recommendations Replace the clerk-treasurer with someone who is independent of the Mayor and all Board members and …
https://www.osc.ny.gov/local-government/audits/village/2016/10/21/village-savona-board-oversight-2015m-328Sodus Center Fire Department – Financial Activities (2016M-424)
… Purpose of Audit The purpose of our audit was to determine whether Department officials and the membership … Center Fire District and provides fire protection services to the Town, is governed by its constitution and bylaws. … Key Findings The Department’s constitution and bylaws do not define financial oversight responsibilities and do not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/03/31/sodus-center-fire-department-financial-activities-2016m-424Town of Tioga – Long-Term Planning (2022M-181)
… town tioga longterm planning …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181Saugerties Central School District – IT Asset Management (S9-22-05)
… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 50 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. We found 33 percent of the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/saugerties-central-school-district-it-asset-management-s9-22-05Training
… reference materials and hands-on exercises and solutions for all Payroll training provided at the Fall …
https://www.osc.ny.gov/state-agencies/payroll/trainingCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and any elected …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04DiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… government revenue, according to a comprehensive report on local sales tax released today by State Comptroller … in the state, along with many towns and villages, depend on these funds to pay for essential services and operations, … City were the most dependent classes of local government on sales tax revenue, at 28.7 percent and 18.9 percent of …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsRefunding Local Debt
… uses table including any municipal resources other than bond proceeds to be used for expenses or costs of issuance, … a schedule of principal and interest due on any unrefunded bond maturities that are required to be taken into … All costs and expenses of the refunding not paid from bond proceeds; Accrued interest to be received by the issuer …
https://www.osc.ny.gov/debt/refunding-local-debtState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Amityville Union Free School District , Chester Union Free School District , Hamilton Central School District , … School District – School Lunch Fund Financial Condition (Madison County) The school has reported a negative school …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2220
… Office of Parks, Recreation, and Historic Preservation, in the following bargaining units who meet the eligibility … BU05 Background: Pursuant to a side letter contained in the 2021-2026 Agreements between the State of New York and … the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 2110
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the April 2023 Longevity Payment for Long-Term … Scientific & Technical Services BU05 Background: Pursuant to a side letter contained in the 2021-2026 Agreements … The purpose of this bulletin is to provide agency instructions for processing the April 2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… the crime of Attempted Grand Larceny in the Second Degree, a class D felony, in Albany County Court. Fitzpatrick was … died in 2003, with his wife collecting benefits until her death in 2006. Fitzpatrick, who had been acting as power of … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… "The Trump Administration’s willful ignorance of climate change will jeopardize our chances of avoiding … firsthand the fierce commitment to proactively addressing climate change and saving our planet shared by world leaders. … The Trump Administrations willful ignorance of climate change will jeopardize our chances of avoiding …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementOversight of Select High-Technology Projects (Follow-Up)
… high-technology (high-tech) sectors are highly valued targets of economic development due to a belief that they … remained to yield the overall employment and investment targets—in some cases, years after construction had been …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Caremark paid claims under the correct prescription drug plan. The audit covered the period from January 2015 through … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug