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Copenhagen Central School District – Financial Condition (2016M-142)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … Copenhagen Central School District is located in the Towns of Champion, Rutland and Watertown in Jefferson County and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142Fire Prevention, Safety and Control
… and control requirements that help ensure the safety of vulnerable populations it serves. Background The Office … disabilities. On March 21, 2009, a fire in one of the residences resulted in the death of four individuals. Since that fire, the Office has taken …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlTiconderoga Central School District – Financial Condition (2013M-154)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period of July 1, 2010, through December 31, 2012. Background The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154Schoharie Central School District – Financial Condition (2013M-263)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Schoharie Central School District is located in portions of Schoharie, Albany, Montgomery and Schenectady Counties. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263Opinion 90-34
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Recipients (emergency rescue … a village fire department is not entitled to receive foreign fire insurance tax moneys unless authorized by a … within a village fire department is entitled to receive foreign fire insurance tax moneys. The distribution and use …
https://www.osc.ny.gov/legal-opinions/opinion-90-34DiNapoli Announces State Contract and Payment Actions for September 2015
… and payments were accelerated in order to allow an upgrade of the Statewide Financial System. Cumulatively through … Inc., and $1.1 million to National Tractor Trailer School. Department of Health $563 million for 85 WIC grants … renovate Science Building 15 and construct the School of Medicine & Biomedical Sciences at the State University at …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Opinion 97-2
… in a municipal cooperative health benefit plan for Part B Medicare premiums paid by the former school board member. …
https://www.osc.ny.gov/legal-opinions/opinion-97-2CUNY Bulletin No. CU-596
… pursuant to the “Structural Retirement Claims Settlement Fund” equivalent to the difference between the amount the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentHealth Information Management Department – Selected Procurement and Human Resources Practices
… with applicable requirements related to procurement and human resources. The audit covers the period June 1, 2003 … Management Department (Department) is responsible for the collection, storage, and transmission of patient … records and archives more than 1.5 million records, accounting for roughly 42,000 cartons of stored materials. To …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesOpinion 89-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bus is used to provide transportation to senior citizens of the community. You state that the town purchases gasoline, …
https://www.osc.ny.gov/legal-opinions/opinion-89-30DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards … recognized standards of labor and workplace safety. As a result of the substantive agreements, DiNapoli has …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … General Services Administration and the U.S. Department of State) pertaining to maximum allowable lodging rates. … initial report issued in June 2012 found that although the state Legislature had extended the right of preference for …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… and social services have risen to counter the effects of the pandemic, but the loss of federal relief aid will require the city to reassess its … can continue beyond Fiscal Year 2024.” To meet the needs of students and teachers impacted by the pandemic, the city’s …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicSUNY Bulletin No. SU-318
… The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the December 2021 minimum wage … Background Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-318-december-2021-increase-minimum-wage-employees-stateAloma D. Johnson Charter School – Leave Accruals (2017M-218)
… audit was to review the School’s leave accrual activities for the period July 1, 2015 through February 24, 2017. … 300 enrolled students as of June 2016. Operating expenses for the 2015-16 fiscal year totaled approximately $3.9 … leave reports. We compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Westmoreland Central School District – State Transportation Aid (2017M-220)
… Purpose of Audit The purpose of our audit was to determine whether the District applied … aid to which it was entitled for the purchase of new buses for the period January 1, 2008 through June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/westmoreland-central-school-district-state-transportation-aid-2017m-220Middletown Enlarged City School District – Financial Condition (2017M-245)
… Purpose of Audit The purpose of our audit was to determine whether the Board and District … Enlarged City School District is located in the City of Middletown and Towns of Goshen, Wallkill and Wawayanda in …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/middletown-enlarged-city-school-district-financial-condition-2017m-245Fallsburg Central School District – Financial Condition (2014M-33)
… The District has withheld significant funds from productive use and levied taxes that were higher than … Appropriate only the amount of surplus funds from one year that will actually be needed in the next year’s … appropriation estimates that are realistic. Develop a plan to reduce the amount of fund balance in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/fallsburg-central-school-district-financial-condition-2014m-33Chestertown Fire District – Claims Processing (2016M-387)
… the abstract against available supporting documentation. Resolutions that the Board passed to approve claims for … the abstract prior to authorizing payment. Ensure that the resolutions authorizing the payment of claims contain …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387Brighton Memorial Library – Board Oversight (2015M-116)
… Monroe County. The Library, which received its charter from the State in 1951, is governed by a five-member Board of … The Board did not complete a proper audit of claims from vendors prior to payment. The Library had accumulated … funds as of the end of 2014, with no formal written plan to use the money. Most of the private funds are …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116