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Eastchester Union Free School District – Financial Management (2016M-59)
… The Eastchester Union Free School District is located in the Town of Eastchester, Westchester County. The District, … Ensure that all estimated appropriations and revenues are in the budget. Consider using budgeted appropriations and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/eastchester-union-free-school-district-financial-management-2016m-59Stockport Volunteer Fire Company No. 1 – Selected Financial Activities (2015M-189)
… Volunteer Fire Company No. 1 is a volunteer organization located in the Town of Stockport, Columbia County, which … into an agreement with a Board member for work performed at the Company’s firehouse for which no disclosure of … to the Executive Committee which contain a detailed accounting of the Company’s revenues, expenses and all cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/30/stockport-volunteer-fire-company-no-1-selected-financial-activities-2015mSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … and equipment in New York City, and is responsible for the scientific review and approval of applications for new, renewed, and amended radioactive material licenses …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentComptroller DiNapoli Releases School Audits
… or usage. The reserves for retirement contributions, compensated absences and unemployment insurance, with balances totaling …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… with district policy. As a result, services may not have been procured in the most economical manner and in the … and 111 network user accounts were unneeded and should have been disabled. Officials also did not adopt an adequate …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsRFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State … basis in connection with the members’ applications for retirement benefits. To view the advertisement, visit the … . All information as it becomes available, is available for download through the following link(s): Attachment 2 …
https://www.osc.ny.gov/procurement/rfqual-22-02Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … District officials paid 27 invoices totaling $83,370 for purchases without obtaining any type of competition. The … were not always supported with adequate documentation. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … $181,938 in reported costs that did not comply with SED requirements and recommended such costs be disallowed. The …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… from $638,000 to $2.3 million. The board did not adopt any formal plans for funding reserves or for the planned use … – Fuel Inventory (Suffolk County) District officials have not adopted a policy for fuel inventory accountability … District – Payroll (Albany County) District officials have established adequate procedures to ensure employees are …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsVillage of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… April 30, 2012. Background The Village of Huntington Bay is located in the Town of Huntington, in Suffolk County and … specify who was authorized to use the credit cards, for what purpose the cards could be used, or procedures for … when it is appropriate to use the credit card, and what documentation is required. Establish a meal and …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… expected personal income tax collections, according to a report released today by State Comptroller Thomas P. … tax collections and cuts to federal programs combine for a triple threat of budgetary risks," DiNapoli said. "Any … Financial Plan projected a budget gap of $4.1 billion for the coming fiscal year before any budgetary actions to …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksDual Employment
… through February 6, 2013. Background DOCCS is responsible for the confinement and habilitation of approximately 56,000 … its facilities, DOCCS sometimes allows employees to work full-time at one facility and then work additional time at … or may allow them to work various percentages of their full-time or part-time employment among multiple facilities. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Opinion 2006-6
… the supervisor generally may determine to take time off for personal reasons in his or her discretion. You ask … generally were free to take as much or as little time off as they might wish under a schedule they controlled (see … equally to leaves of absence. As is the case with time off for illness, an elected town officer may determine to …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Charlotte Valley Central School District - Budget Review (B4-15-6)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/charlotte-valley-central-school-district-budget-review-b4-15-6Compliance With Navigation Law
… Objective To determine if the Office of Parks, Recreation and Historic … is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawMarlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… internal controls over the District’s financial activities for the period July 1, 2011 through November 14, 2013. … with approximately 2,000 students. Budgeted appropriations for the 2013-14 fiscal year were approximately $50.6 million. … competition from potential vendors and award the contract for report card services on the basis of a competitive …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessWyandanch Union Free School District – Budget Review (B23-7-1)
… by law. Key Recommendation This budget review did not have any recommendations. … budget review wyandanch school …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1Town of Big Flats – Financial Management (2013M-170)
… of our audit was to review the Town’s financial management for the period January 1, 2010, to May 1, 2013. Background … revenues, expenditures, and fund balance available for appropriation. Adopt a fund balance policy governing the … establishing authorized reserves to accumulate money for a future purpose. … Town of Big Flats Financial …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-big-flats-financial-management-2013m-170State Comptroller DiNapoli Releases Municipal Audits
… clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … policies. As a result, the treasurer lacked guidance to adequately perform financial duties and did not maintain … and real property tax levies were higher than needed to fund operations. South Butler Fire Department – Oversight …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-171
… Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay or Leave of … cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-171-2016-state-police-hazardous-duty-pay