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Ithaca City School District – Financial Condition (2015M-318)
… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … cost savings measures are positive steps in the effort to use recurring revenues to support recurring expenditures. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318Honeoye Central School District – Payroll (2015M-277)
… Background The Honeoye Central School District is located in the Towns of Richmond, Canadice, Bristol, South Bristol and West Bloomfield in Ontario County and the Town of Livonia in Livingston County. The District, which operates two school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277Middle Country Central School District – Financial Management (2016M-121)
… purpose of our audit was to examine the District’s budget for the period July 1, 2012 through November 30, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $235.8 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/middle-country-central-school-district-financial-management-2016m-121Granville Central School District – Fund Balance (2016M-114)
… Purpose of Audit The purpose of our audit was to assess the District’s oversight of financial operations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Holocaust Survivors
… of the State Comptroller has actively supported efforts to reunite Holocaust survivors and the heirs of Holocaust … with funds that are rightfully theirs. We are committed to continuing this Office’s support for such efforts. If you have been referred to this page as a result of our efforts, please download and …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… New York State Comptroller Thomas P. DiNapoli, trustee of the New … Twitter directors is that the company is holding a virtual annual meeting, in which shareholders call in rather than … to investors by keeping our concerns at arm's length in a conference call," DiNapoli said. "The company owes it to its …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Central New York Regional Market Authority , Town of … information to allow the board to make informed decisions when estimating revenues and expenditures and determining how … to be documented. Recapture provisions are vague and do not include sufficient detail, such as specific plans for …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Fire Department treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in … direct withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal … Fire Department treasurer Samantha Hilchey was ordered to pay $16281 in restitution at her sentencing Monday in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Agencies Bulletin No. 1203
… Empl ID table to determine if an Empl ID was reserved for the person. If a reserved Empl ID is found for the Social Security Number associated with the New Hire … the Empl ID that was pre-assigned. See Bulletin No. 1204 for more information. Agency Actions Review the new Hire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservOpinion 2000 - 13
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY - Membership (eligibility to … company unless he or she first terminates membership in the original company. You ask whether a member of a … of a fire district fire department who seeks membership in a second volunteer company is automatically deemed to have …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13DiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… divided that it is questionable whether it makes sense for corporations to spend any money at all on political … agreed to these disclosures are setting a good example for their peers to follow.” The proposals filed by the Fund … and expenditures (direct and indirect) to any campaign for or against a candidate, or to influence the public for an …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… County Maryland. He was arraigned on January 19 th in the District Court for Somerset County, Criminal and is due back …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsExamination of Unemployment Insurance Benefits
The objectives of our examination were to determine if i Unemployment Insurance UI benefit payment requests and payments made by the Department of Labor D
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsOvertime at State Agencies Reached All-Time High in 2020
… The total cost of overtime in 2020 at state agencies reached an all-time high at more … performed most of the overtime in 2020: The Office for People With Developmental Disabilities (OPWDD), the … New York State Agency Use of Overtime - 2020 Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … twelve years after September 11, 2001. The sharp reduction in federal funds for transit security over the past four … — by June 2014. Now, the MTA expects to finish phase 1 by late 2017 as a result of damage sustained during Superstorm …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsPurchasing and Procurement Practices
… and analysis. Key Recommendations Strengthen the integrity of the purchasing and procurement process by …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesLocal Sales Tax Collections Up 19% in 2021
… $19.6 billion increased by 19.1%, or $3.1 billion, in 2021 compared to last year, according to a report released … of 2021 when compared to 2020. Collections only grew 14.2% and 12.8% in those quarters for communities outside of …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are … out the deficiency. Further, FRMC management retained a new independent auditor to help ensure that future regulatory … & The Research Foundation of the State University of New York: Use of State Funding for Research in Emerging …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… improve its monitoring of the developments to preserve the integrity of the Program and ensure that affordable units …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… that sponsor and operate the Centers. Services are provided at no out-of-pocket cost to students or their … staff can also prescribe and dispense medications, which are procured from an independent pharmacy or the sponsoring … care visits annually. Sixty percent (129) of the Centers are located on New York City Department of Education campuses …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and