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CUNY Bulletin No. CU-276
… address type is “HOME” or the “HOME” address is blank and (State) is equal to NY. Agency Actions Notify affected employees. Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-275
… address type is HOME or the HOME address is blank and (State) is equal to NY. Control-D Control-D report NPAY771 (Time Entry Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-275-prepaid-legal-service-benefit-cuny-employeesCity of Amsterdam – Recreation Department (2023M-29)
… [read complete report – pdf] Audit Objective Determine whether the City of … collection records and staff did not issue receipts for collections or maintain inventory records for the … but officials did not maintain any support for the number of beverages sold . In addition, cash from the sales …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Cheektowaga Central School District - Capital Project Management (2022M-90)
… School District (District) Board of Education (Board) and District officials provided sufficient oversight and managed the District’s Union East Elementary School … in a transparent manner. Key Findings The Board and District officials did not manage the Project in a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Town of Shelby – Financial Management (2012M-206)
… residents. An elected five-member Town Board, presided by the Town Supervisor, is the legislative body responsible … As a result, the Court’s liabilities exceeded assets by $1,442 at June 29, 2012. We identified the cause for $560 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206Clarence Central School District – Financial Condition Management (2022M-46)
… general fund appropriations from 2018-19 through 2020-21 by a total of $16 million and appropriated $6.4 million that …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46State Comptroller DiNapoli Statement on New York City Mayor's 2023 State of the City Address
… the City address: “The State of the City address delivered by Mayor Eric Adams put forth his vision for a city that … influx of migrants, a fiscal burden that should be carried by the federal government. The city must continue on its path … government financial records, track state contracts, and find commonly requested data. … The State of the City address …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2023-state-city-addressCentral Islip Union Free School District – Financial Management (2013M-380)
… purpose of our audit was to assess the Board’s oversight and management of the District’s budgets and financial condition for the period July 1, 2012 through … Key Findings District officials underestimated revenues and overestimated expenditures in the Board-adopted budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Town of Delhi - Highway Department Leave Records (2020M-53)
… attributed to the Deputy’s failure to use sick leave for lost time due to an occupational injury, which resulted in an …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-delhi-highway-department-leave-records-2020m-53Town of New Baltimore – Procurement Practices (2013M-203)
… a population of approximately 3,370. The Town is governed by an elected Town Board comprised of a Town Supervisor and … in purchases that were not properly bid as required by law, and approximately $94,000 in purchases that did not have quotes as required by Town policy. Town officials stated that items were …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)
… (NC) employees’ payroll benefits were authorized and accurate. Key Findings Two OSC audits issued in 2010 … approvals. Most of the prior control weaknesses remain and the Council still has not established specific leave … worked or to submit leave requests for taking time off, and the Council did not approve all leave drawdown payments. …
https://www.osc.ny.gov/local-government/audits/city/2021/08/27/city-cortland-non-contractual-employees-payroll-benefits-2020m-161Village of Munnsville – Financial Operations (2012M-239)
… of approximately 470 residents. The Village is governed by an elected Board of Trustees (Board) comprising a Mayor …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… only makes intra-bank transfers between its accounts at this bank. However, the Board was unfamiliar with and …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineVillage of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over cash receipts for the period June 1, 2011, to August 31, 2012. Background The Village of Dannemora is … rents and property taxes. Village officials have attempted to mitigate the inherent internal control weaknesses of a …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7State Comptroller DiNapoli Releases Municipal Audits
… financial plan, fund balance policy and reserve policy. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… of Fishkill, in Dutchess County. The District is governed by an elected five-member Board of Fire Commissioners. … funds, instead of a bank or trust company as required by General Municipal Law. The Board borrowed $100,000 each …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Rochester City School District – Payroll and Procurement (2016M-435)
… Rochester, Monroe County. The District, which is governed by an elected seven-member Board of Education, operates 52 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… PPSI data resides. Prenumbered receipts were not used by student treasurers. Officials did not implement policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveSchool Districts’ Energy Performance Contracts (2015-MR-1)
… [read complete report - pdf] We also released five letter reports to the following school districts: Half Hollow … [pdf] , and Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected cost and/or energy …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Tioga County – Social Service Contracts (2023M-162)
… meet performance measures. A decrease in services provided by an agency went unnoticed for four months. Officials did … intended. Key Recommendations Improve monitoring efforts by obtaining and reviewing documentation to ensure …
https://www.osc.ny.gov/local-government/audits/county/2024/03/29/tioga-county-social-service-contracts-2023m-162