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Middletown Enlarged City School District – Financial Condition (2017M-245)
… Purpose of Audit The purpose of our audit was to determine whether … The Middletown Enlarged City School District is located in the City of Middletown and Towns of Goshen, Wallkill and Wawayanda in Orange County. The District, which is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/middletown-enlarged-city-school-district-financial-condition-2017m-245Pembroke Central School District – Financial Management (2016M-31)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities … years’ budgets. Four of the District’s reserves appear to be overfunded or contain funds that are improperly … policy that indicates the amount of funds to be reserved, how each reserve will be funded and when the balances will be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31Schenectady City School District – Financial Condition (2014M-168)
… fund budgeted appropriations for the 2013-14 fiscal year totaled approximately $159 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/schenectady-city-school-district-financial-condition-2014m-168Avon Central School District – Information Technology (2016M-123)
… Purpose of Audit The purpose of our audit was to assess the … Background The Avon Central School District is located in the Towns of Avon, Caledonia, Lima and York in Livingston County and the Town of Rush in Monroe County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123Corning City School District – Procurement (2016M-222)
… Purpose of Audit The purpose of our audit was to review the District's procurement practices for the period July 1, 2014 through … policy does not include procedures for the procurement of professional services. District officials did not always …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/corning-city-school-district-procurement-2016m-222Whitesville Central School District – Financial Management (2016M-313)
… General fund budgeted appropriations for the 2015-16 fiscal year totaled approximately $6.7 million. Key Findings Because … more than $1.3 million and was 20 percent of the 2015-16 budgeted appropriations, exceeding the statutory limit by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/whitesville-central-school-district-financial-management-2016m-313North Collins Central School District – Financial Management (2016M-189)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $15.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-collins-central-school-district-financial-management-2016m-189State Comptroller DiNapoli Releases Municipal Audits
… or written quotes were not always obtained when goods and services were procured. Auditors also found 23 purchases … or abstain or recuse himself from approving claims and warrants. The district has been contracting with the … Glen Cove Industrial Development Agency – Project Approval and Monitoring (Nassau County) The board and officials did …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … and Billing (Erie County) Auditors found that 34 of the 60 students in the sample (57 percent) did not have … that district officials could have invested idle operating funds averaging approximately $2.7 million during the audit …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… not seek competition by obtaining oral or written quotes for 18 of those purchases (75 percent) totaling $81,500. District officials also did not seek competition for services from five of the six professional service … auditor reviewed and approved claims. As a result, claims for 213 check disbursements totaling $845,215 were not …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Unified Court System Bulletin No. UCS-132
… are not required and which will be processed through the payroll system: $500 robe purchase and maintenance allowance … health insurance premiums, will be processed through the payroll system. Eligibility Criteria All judges in Active … premiums are taxable and will be reimbursed through the payroll system. Business expenses are not taxed. Nontaxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceComptroller DiNapoli Releases State Audits
… work sites, auditors noted an excessive number of Transit employees present and receiving overtime pay. New York State … Travel expenses totaling $112,233 for three of the five employees selected for review were appropriate and adhered to … Defects (2014-F-9) (Follow-Up) In an initial audit report issued in April 2013, auditors found the New York …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1889
… for hourly employees and provide instructions for payments not processed automatically, including increases for … job location is within the five boroughs of New York City (NYC) (effective December 31, 2018) will continue at $15.00. … transactions. Eligibility Criteria Employees with a Pay Basis Code of HRY on or after the appropriate effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1889-december-2020-increase-minimum-wageState Comptroller DiNapoli Releases Audits
… State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through … 132,051 claims, totaling $30,695,221, that were paid for pharmacy services provided during periods when members …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… from and not to be confused with centralized contracts for commodities and services procured by the New York State Office of General Services (OGS) for use by all agencies and other authorized users (see Section 8.A - Centralized Contracts of this Chapter for information regarding OGS centralized contracts). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsTrue North Rochester Preparatory Charter School – Contract Management (2014M-073)
… Purpose of Audit The purpose of our audit was to review the Board of … True North Rochester Preparatory Charter School, located in the City of Rochester, is governed by the Board of … education to approximately 670 students. The School’s total expenditures for the year ended June 30, 2013 were …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mWyandanch Union Free School District – Budget Review (B23-7-1)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2023-24 … by Chapter 56 of the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to … to incur debt to liquidate an operating deficit, it must submit to the State Comptroller each year, starting with the …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… $50.6 million. Key Findings Both the Superintendent and Assistant Superintendent of Personnel and Technology have private interest in a limited liability … services, the Superintendent recommended to the Board, and the Board approved, a contract with the LLC’s principal …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessDiNapoli Releases Subway Ridership Dashboard
… many from The Bronx, Brooklyn and Queens who work in lower wage, public-facing jobs,” DiNapoli said. “The … on public transit that can help inform public investments in service and infrastructure as we build back." “Our … subway is to this city and why it’s so crucial to invest in strengthening it.” As DiNapoli’s October 2020 report on …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … organization authorized by SED to provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manual