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Town of Newfane – Supervisor's Financial Records (2017M-7)
… to review the Supervisor's financial records and reports for the period January 1, 2015 through November 17, 2016. … The Supervisor relied on his secretary and the Town's CPA firm to maintain the Town's accounting records and … financial reports to the other Board members. A property tax payment totaling $3,365 was returned by the bank for …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-newfane-supervisors-financial-records-2017m-7Industrial Development Agency Information
… PARIS Resources PARIS Login PARIS FAQs PARIS Handbook [pdf] Instructions for …
https://www.osc.ny.gov/local-government/resources/industrial-development-agency-informationDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… State employees worked more than 7.8 million overtime hours , up 7.6 percent over the same period in 2013. “This … high overtime and better manage these costs.” DiNapoli’s office routinely issues reports on ways to improve the … % Increase Dept. of Corrections $79,787,588 $6,864,970 9% Office of Mental Health $51,199,194 $6,167,989 14% OPWDD …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Employer E-News Archive — 2024
… 2024 Make Payments Faster and Easier with ACH Ensure Contact Information and Security Roles Are Current Set Up … Employers Have Already Made the Switch July 2024 Ensure Contact Information and Security Roles Are Current How Late … Your Deduction Information on One Page Update Your NYSLRS Contact Information and Security Roles March 2024 Member …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2024DiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… employee ownership models, which give workers a stake in the companies that employ them, not only help stabilize … allows employers to convert or sell their business to the employees who helped build the company, and provide opportunities for workers and the … employee ownership models which give workers a stake in the companies that employ them not only help stabilize …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller DiNapoli Releases Municipal Audits
… Association and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget transparency and … results were generally reasonable, deficits occurred in two fiscal years because revenues were overestimated. Town … or ensure expenditures did not exceed the estimated cost. In addition, accounting records for the project were not …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… the State Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance … by the State Department of Civil Service Civil Service is one of the nations largest publ …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesHigher Education – 2021 Financial Condition Report
… spring 2020, such decreases from the year before were 2.0 and 0.5 percent, respectively. Online course enrollment for … 30 percent attended exclusively through this means and 70 percent used some but not all online instruction. Costs and Financial Assistance In the 2020-21 academic year, …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller … and other City officials did not provide proper oversight of non-payroll disbursements. The former Comptroller did not …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… through the New York State Common Retirement Fund’s (Fund) Sustainable Investments and Climate Solutions … state’s pension fund will continue our leadership on the issue of climate change and take advantage of the … has allocated $8.5 billion of that overall commitment. The latest $800 million comprises three separate investments. In …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsState Comptroller DiNapoli Releases School District Audits
… did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling sessions. Five students did not …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… School District and the Onteora Central School District . “In an era of limited resources and increased accountability, … Management (Erie County) The district has not developed a formal reserve plan, appears to have overfunded the … period 2009-10 through 2013-14, accumulated fund balance in the general fund increased from $6.6 million to $9.8 …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… may have been split to avoid having to seek competitive bids for the additional work. Properly approve 296 change … plans and bid specifications. Solicit competition using bids, request for proposals or quotes as required. District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Port Jervis City School District – Financial Condition (2022M-152)
… Jervis City School District (District) officials and Board of Education (Board) effectively managed the District’s … overestimated general fund appropriations by an average of $5.8 million each year from 2017-18 through 2020-21 and appropriated $4.8 million of fund balance that was not used. As of June 30, 2021, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152Town of Hamburg - Finance Office (2023M-109)
… – pdf] Audit Objectives Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases … for proper Town purposes. As a result, the former Director of Finance (former Director) made improper credit card … arrested in September 2022 for charges relating to her use of the Town’s credit card. She pleaded guilty to disorderly …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… audit charter school school district cash collections …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Fairview Fire District – Financial Operations (2024M-138)
… Key Findings The Board and District officials did not properly manage and oversee the District’s financial … the information used by the Board and District officials to make financial decisions was accurate and complete. We also determined that taxpayers had limited access to financial information to help ensure they could make …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/fairview-fire-district-financial-operations-2024m-138Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… work performed by the firm he improperly contracted with to act as Director of Finance, resulting in incomplete and … Monthly financial reports were not generated and provided to the Town Board (Board) and bank reconciliations were not … of the Town’s resources by granting unrestricted access to the financial system and online banking to a third party …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32Ischua Fire District – Internal Controls Over Financial Operations (2013M-367)
… distinct and separate from the Town of Ischua and located in Cattaraugus County. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367