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Town of Smyrna – Claims Audit Process (2022M-161)

… [read complete report – pdf] Audit Objective To determine whether the Town of Smyrna (Town) Board (Board) properly audited claims prior to payment. Key Findings The Board did not always properly …

https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161

Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)

… did not: Disable 31 unneeded network user accounts (of the 225 enabled nonstudent accounts) including, but not … employed by the District. As a result, the District’s risk of unauthorized network access is increased. Develop and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-and

Town of Greenville – Tax Collector (2020M-81)

… report - pdf ] Audit Objective Determine whether the Tax Collector properly recorded, deposited and remitted money … determine whether she deposited money in a timely manner. Property tax collections totaling $5.4 million and penalties …

https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81

Southampton Union Free School District – Financial Management (2024M-43)

… accounts in the annual budgets. Did not have support for the establishment of six reserves, overfunded two … Ensure adopted budgets include realistic estimates for revenues and appropriations. Ensure reserve fund balances …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43

Your Pension Pay Stub

… Your pay stub gives you valuable insight into your monthly pension payment and deduction amounts. Throughout the year, … or disbursements under a domestic relations order. View Your Pension Pay Stub in Retirement Online Sign in to Retirement Online . From Account Homepage, …

https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stub

Hammondsport Central School District – Investment Program (2024M-63)

… comprehensive investment program. Key Findings The Board of Education (Board) and District officials did not develop … its 37 interest bearing bank accounts and 27 certificates of deposits (CDs). Had officials considered alternative … program with written procedures for the investment of District funds. Prepare monthly cash flow forecasts to …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-investment-program-2024m-63

Accounts Payable Advisory No. 22

… MWBE spending will not be accurately captured in the New York State Contract System. Therefore, Business Units’ … on MWBE reporting, please visit Empire State Development’s website at …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/22-referencing-contract-number

State Agencies Bulletin No. 1334

… to 16.75%. Note: There will be a “catch-up” rate of 19.2% for the remainder of 2014 to include amounts under-withheld for the period January 1, 2014 through July 31, 2014. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1334-yonkers-withholding-tax-change

Town of Trenton – Physical Accessibility to Programs and Services (S9-24-28)

… and pipes under lavatories covered to prevent contact. Two located in the parking lot, including the required number … spaces and signs identifying van accessible spaces. Two located at interior doorways including interior signs …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28

Introduction – Federal Funding and New York

… for everything from paving the highways they drive on to work to bolstering the schools their children attend to helping to put food on their tables. Understanding how New …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/introduction

Opinion 92-39

… opinion. ELECTIONS -- Improvement Districts (eligibility to vote) IMPROVEMENT DISTRICTS -- Establishment (eligibility of non-property owners to vote in election on establishment) -- Referendum (eligibility to vote) SEWER DISTRICTS -- Establishment (eligibility of …

https://www.osc.ny.gov/legal-opinions/opinion-92-39

Comptroller DiNapoli Releases Municipal Audits

… $169,000 were a proper use of district money. In addition, travel and car rental costs of approximately … minimized. Had the supervisor invested available funds in a financial institution with higher available interest … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… increases are outpacing revenue increases. The increases in expenditures were driven by personnel costs and BOCES … which has allowed them to offer an additional class in-house. Officials calculated potential savings of over … to reduce the district’s share of health insurance costs for new employees and retirees as of July 2018. Hoosic Valley …

https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure

… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in support of U.S. Senator Elizabeth Warren's Climate Risk Disclosure … addressing climate risk, but we face a severe lack of information from our portfolio companies on how they …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosure

DiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide

… DiNapoli’s report found. In several New York counties, the number of resident licenses sold equaled more than one-third … generated 20 percent of the revenue collected from license fees in the 2012-13 license year. Erie County ranked … in New York State” can be found at: http://www.osc.state.ny.us/reports/economic/sportpersons_11302015.pdf … Fishing …

https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwide

DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam

… pleaded guilty to grand larceny in the second degree in Nassau County District Court for sending phony prescription records for reimbursement to Medicaid and the New York State …

https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scam

Dairy Inspections

… and ensuring an adequate supply of milk for the public. Key Findings The Unit performed approximately 6,000 …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspections

Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)

… the period July 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science Charter School is located in the City of Syracuse in Onondaga County. It is governed by a Board of … are billed and that ineligible students are not billed. … Syracuse Academy of Science Charter School Purchases from …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-and