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Town of Mentz – Board Oversight (2016M-403)
… through September 6, 2016. Background The Town of Mentz is located in the central part of Cayuga County and has a population of approximately 2,300. The Town is governed by an elected five-member Town Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-mentz-board-oversight-2016m-403Corning City School District – Procurement (2016M-222)
… 1, 2014 through April 26, 2016. Background The Corning City School District is located in the Towns of Big Flats and … the Towns of Dix and Orange in Schuyler County; and the City of Corning and the Towns of Bradford, Campbell, Caton, … Corning City School District Procurement 2016M222 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/corning-city-school-district-procurement-2016m-222Fishers Island Union Free School District – Five Point Plan (2015M-320)
… 30, 2015. Background The Fishers Island School District is located in the Town of Southold in Suffolk County. The … which operates one school with approximately 70 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… Background The Charter School of Educational Excellence is a public school, located in the City of Yonkers, that is not under the control of the local school board. The School, which is governed by an eight-member Board of Trustees, had …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andOrchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… 2013. Background The Orchard Park Central School District is located in Erie County and is governed by the Board of Education, which comprises seven …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesWest Islip Union Free School District – Payroll (2016M-78)
… 2015. Background The West Islip Union Free School District is located in the Town of Islip in Suffolk County. The … operates seven schools with approximately 4,600 students, is governed by an elected seven-member Board of Education. … not control all aspects of payroll transactions. If it is impractical to adequately segregate the payroll clerks’ …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/west-islip-union-free-school-district-payroll-2016m-78Benefits
… health, dental and vision insurance packages (including prescription drug coverage) available to all employees and …
https://www.osc.ny.gov/jobs/benefitsSUNY Bulletin No. SU-300
… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the … including increases for employees whose annual salary is below the annualized equivalent of the minimum wage for … *The increase to $14.00 for employees whose job location is within the counties of Nassau, Suffolk or Westchester will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… The state Department of Health (DOH) can save hundreds of … by State Comptroller Thomas P. DiNapoli. “Far too often the Department of Health has let the state’s Medicaid program pay for services that … The state Department of Health DOH can save hundreds of …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverOpinion 96-23
… the opinion. FEES -- Court Fees (towns not exempt from) -- Exemption (of towns from court fees) TOWNS -- Liability (for … of the Civil Practice Law and Rules does not grant a broad exemption to towns, or other municipalities (except in … Practice Commentaries, McKinney's Cons Laws of NY, Book 7B, §1301, p 354). Further, we note that section 65 …
https://www.osc.ny.gov/legal-opinions/opinion-96-23Comparison of PFRS Benefits
… Below is a comparison of Police and Fire Retirement System (PFRS) … Article 14: 3% for 25 years or until retirement, whichever is earlier. 3% until retirement unless the member’s plan … 375-h, 375-i) Articles 11 and 22: Benefit reduction is permanent, and percentage is prorated based on exact age …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsState Comptroller DiNapoli Releases Municipal Audits
… be realized nor did they develop a cost savings plan. This is not an appropriate budgeting method. As a result, the … of 2021. The timing of the receipt of funds from the Act is uncertain at the time. Once received, the funds will come … stress. The proposed general fund budget of $93.6 million is structurally imbalanced because the city continues to …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… $175 billion. Auditors found limited assurance that DFS is adequately performing its oversight responsibilities … River–Black River Regulating District’s (District) mission is to construct, maintain, and operate reservoirs in the … in violation of the Public Health Law, a portion of which is deposited into a special revenue PSC account. A prior …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… The majority of payments made by the Treasurer were paid with cash from the petty cash fund, leaving no audit trail. Due to these deficiencies, we reviewed all 162 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialControls Over Cash Advance Accounts
… has adequate controls over the cash advance accounts it oversees to ensure the money is properly accounted for and … has adequate controls over the cash advance accounts it oversees to ensure the money is properly accounted …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsVillage of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… purpose of our audit was to evaluate the propriety of the Agency’s financial and operational activities for the period … 12, 2015. Background The Village of Fairport Urban Renewal Agency is an independent public benefit corporation that was … urban renewal projects in the Village of Fairport. The Agency is governed by a five-member Board of Directors, …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Orleans County – Department of Social Services (2012M-222)
… 1, 2011, to September 7, 2012. Background Orleans County is located in western New York State and has a population of 42,883. The County is governed by a seven-member Legislature. The County’s … obtaining SNAP application/recertification documentation is consistent and that the appropriate documentation is …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… $69,000. BOCES has more than $14.6 million in restricted funds that should have been returned to component districts. … for component district residents. Ensure that all surplus funds, except those properly restricted in reserve funds or budgeted for and approved in the capital budget, are …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationCity of Rye – Boat Basin Fund (2013M-289)
… 1, 2012 through June 30, 2013. Background The City of Rye is located in Westchester County, covers 20 square miles and has a population of approximately 15,000. The City is governed by an elected Mayor and a six-member City …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289Village of Gowanda – Procurement (2013M-175)
… through April 26, 2013. Background The Village of Gowanda is located in Cattaraugus and Erie Counties and has a population of approximately 2,700 residents. The Village is governed by an elected five-member Board of Trustees … approve these claims for payment. Verify that the Village is receiving the appropriate State and County contract …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175