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North Shore Central School District – Fuel Inventory (2017M-89)
… do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure … maintain a running record of gallons dispensed on the fuel log. Reconcile the fuel log to inventory records. Any differences should be promptly …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … Marlboro Central School District is located in the Town of Marlborough, Ulster County. The District, which is …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessAlden Central School District – Fuel Management (2024M-90)
… allowing individuals to access to fuel and the ability to bypass the fuel pump system. Recommendations This audit …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Management of Capital Projects
… the capital project management process and was successful in completing scope of work timely, with quality, and within … About the Program LIRR is the busiest commuter railroad in North America, carrying an average of 301,000 customers … communities it serves and facilitating economic growth in the region. A subsidiary of the MTA, it comprises over 700 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… Authority (MTA) will be able to limit future fare and toll increases to 4 percent as planned will depend on the amount … or higher fares and tolls.” While the short-term outlook for the MTA’s operating budget has improved with the economy, … than in 2014. Even with planned biennial fare and toll increases of 4 percent, the capital program would account for …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Claims Processing (Rensselaer County) District officials have established effective procedures to ensure claims are … – Fund Balances (Delaware County) District officials do not have long-term plans for reserve balance levels or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Ordinary Disability (Section 362) – Special 20- and 25-Year Plans
… credit, you may be eligible for an ordinary disability retirement benefit. The Benefit If approved, your benefit … FAE for each year of service you might have earned before age 60, but not more than one-third of your FAE. If you made … … Special 20 and 25Year Plan information for PFRS Tiers 2 3 Article 11 5 and 6 under Sections 384 384d and 384e …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-disability-section-362Performance of Duty Disability – Special 20- and 25-Year Plans
… your own willful negligence, you may be eligible for this benefit regardless of the amount of service credit you have. Notice of Occurrence You must file an application for a performance of duty disability retirement … disability benefits. The pension payment option election form must be completed by you (the member who is filing), …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disabilityXII.4.B Certification of Vouchers – XII. Expenditures
… Law requires the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if the head of the agency (or designee) has granted … – Any individual authorized to certify or approve vouchers or expense reports are just, true and correct and, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersState Agencies Bulletin No. 2329
… inform agencies of OSC’s automatic processing of the April 2025 LGS payment and provide instructions for payments not processed … LGS payment during 2025-2026: Leave of Absence/Preferred List on 03/31/2025: An employee who otherwise qualifies for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2329-april-2025-civil-service-employees-association-csea-public-employeesState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Inventory (Suffolk County) The district does not have a complete and accurate inventory of information technology (IT) equipment. District officials have not adequately accounted for IT assets and they have no …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … activities. Riverhead Central School District – Vendor Master File (Suffolk County) Officials have not …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Cohoes City School District – Medicaid … Had these services been claimed, the district could have realized reimbursements totaling $12,603. Bradford … were appropriate, district officials did not secure access to online banking. In addition to sensitive information …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… during the period. In addition, the district's reserve funds were not used as intended and could be overfunded by … 2016-17. In addition, six of the district's eight reserve funds were overfunded by a total of $5.3 million to $10.5 …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Berlin Central School District , Galway Central School District , Hudson Falls …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Announces Municipal Audits
… of Electricity and Natural Gas through Aggregators (2018MS-5) Local governments and school districts did not always … the 2017 assessment roll, collectively reducing the town’s 2018 taxable assessed value by more than $34 million. The … comprehensive multiyear financial and capital plans. From Dec. 31, 2014 through Dec. 31, 2017, general fund …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsDiNapoli: Local Communities Reducing Number of Homeless Veterans
… dramatically over the past five years, according to a report issued today by State Comptroller Thomas P. … levels. Any cuts in federal support could undermine the good work being done." While veteran homelessness exists in … dedicated beds for homeless veterans. Another key approach is to provide shelter immediately to any veteran experiencing …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransState Comptroller DiNapoli Releases School Audits
… officials did not ensure online banking access was limited to board-authorized users because no one reviewed online … also did not monitor online banking transactions. As a result, the risk that the district may become the victim of a cybercrime and experience …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… or communications from retirees who are eligible for Medicare reimbursements to notify the district when a retiree …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits