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Palmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… The Palmyra-Macedon Central School District is located in the Towns of Palmyra, Macedon and Walworth in Wayne County and Farmington and Manchester in Ontario County. The District, which operates four schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mNew York State Comptroller DiNapoli Statement on EPA Proposal to Roll Back Emission Standards
… wallets and jeopardizing the competitiveness of the U.S. auto industry when global manufacturers are reducing auto emissions. The Trump Administration must withdraw this …
https://www.osc.ny.gov/press/releases/2018/10/new-york-state-comptroller-dinapoli-statement-epa-proposal-roll-back-emission-standardsXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… It provides you with the following payment information from the voucher: Vendor ID Vendor Location Vendor Name Bank …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsChatham Central School District – Financial Management (2023M-11)
… [read complete report – pdf] Audit Objective Determine whether the Chatham … million without demonstrating they were reasonably funded. For example, the Unemployment insurance reserve has about $747,000, enough to pay annual claims for 14 years. Workers’ compensation reserve has $1.4 million, …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11DiNapoli Announces Staff Appointments
… GFOA Special Review Committee. He received a Bachelor of Business Administration in Accounting from Siena College, an … in English History from Oxford University and a Master in Business Administration from Imperial College (University of … Please email [email protected] for photos of staff. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsFalconer Central School District – Financial Management (2016M-146)
… is in compliance with the statutory limit and develop a plan to use excess fund balance in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146Belleville-Henderson Central School District – Financial Condition (2016M-46)
… Belleville-Henderson Central School District is located in the Towns of Adams, Ellisburg and Henderson in Jefferson County. The District, which … that was not needed as a funding source because the Board and District officials overestimated appropriations when they …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Williamsville Central School District – Financial Management (2016M-274)
… audit was to review the District’s financial management for the period July 1, 2012 through June 3, 2016. Background … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $178.2 … insurance reserve has been used for self-insurance for dental and other claims, which is not an appropriate use of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/williamsville-central-school-district-financial-management-2016m-274Oswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… District’s financial condition and nonresident tuition for foster students for the period July 1, 2014 through December … not have an effective process to identify all nonresident foster students receiving educational services and bill their … and communicate procedures to ensure that nonresident foster students are properly identified and that accurate …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterCampbell-Savona Central School District -- Budget Review (B2-14-11)
… for review while the deficit obligations are outstanding. Key Findings Based on historical trends and current fiscal … tentative budget by almost $680,000. We estimate the minimum amount of fund balance for the 2014-15 fiscal year in excess of the 4 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11DiNapoli: Local Sales Tax Collections Up Slightly in May
… of 57) counties experienced some year-over-year decline. Franklin County had the largest decline at 11.4%. Rockland …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-mayCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… Superintendent would supervise an appointed claims auditor from an administrative point of view, to keep the claims … knew that District policy prohibited District employees from using District-purchased assets for personal use, he … knew that District policy prohibited District employees from using Districtpurchased assets for personal use he …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… for re-election at companies that have no women on their boards. In situations where a company has just one woman on … putting all-male boardrooms on notice – diversify your boards to improve your performance. There is ample research … companies to adopt inclusive policies to diversify their boards, but we're also going to be speaking loudly with our …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsCUNY Bulletin No. CU-190
… Theatre Technician 018284 Theatre Technician Specialist Holiday Schedule Description CNY5 CUNY Theatre Tech Earnings Program … for the titles using the new job codes, earnings programs, holiday schedule, union code, bargaining unit, and benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andSupplemental Payments to Executive Employees
… recipient for the three years ended December 31, 2014. In general, the supplemental payments corresponded to work … At the end of the period, the CEO evaluates the CFO’s as well as each senior manager’s performance. We found that none of the employees …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesBeacon City School District – Claims Auditing (2016M-20)
… of goods and services when competitive bidding is not required by law, to ensure that the claims auditor has …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)
… or other form of supporting documentation is maintained to account for all Company funds collected and ensure that all …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016mState Comptroller Thomas P. DiNapoli Statement on Executive Budget
… retained for emergencies. It is important to develop clear guidelines on the appropriate use of these reserves. In …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-executive-budgetBarnard Fire Department – Financial Controls (2015M-134)
… the District’s taxpayers. Expenditures for the 2014 fiscal year totaled approximately $245,000. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… health, and family support. Lifespire receives funding from Medicaid, OPWDD, the Office of Mental Health, and the … U.S. Social Security Administration. Lifespire’s funding from OPWDD is a combination of Medicaid and State … (except for the CEO and CFO) without Board approval, as required. Key Recommendations To OPWDD: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manual