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Hoosick Falls Central School District - Financial Condition Management (2019M-159)

… account lines continued to be overestimated. Unrestricted fund balance ranged between 5.9 and 9.8 percent of ensuing … Discontinue the practice of reducing unrestricted fund balance by making un-budgeted year-end interfund … of appropriations. Adopt a written plan to use excess fund balance to benefit District taxpayers. District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/hoosick-falls-central-school-district-financial-condition-management

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

… used a competitive process to procure highway goods and services and complied with statutes related to conflicts of interest. Key Findings The Highway Superintendent did not maintain a complete … Ensure elected and appointed officials and employees do not have a prohibitive conflict of interest in Town …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-harford-highway-asset-accountability-and-procurement-2019m-201

NYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit

… stand against systemic racism. An independent examination of just how Amazon is addressing racial injustice in its …

https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-audit

Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)

… Key Findings Officials effectively managed most aspects of financial condition. However, officials have not: Utilized …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-condition

Lake Placid Central School District – Investment Program (2023M-94)

… the District might have earned approximately $267,000 more in investment earnings than the $189,305 earned during our …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-investment-program-2023m-94

South Otselic Fire District – Financial Activities (2022M-169)

… for fiscal years 2019 through 2021 . As of September 7, 2022 the reports were between 189 and 920 days late. Had …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169

Pine Valley Central School District - Financial Management (2019M-35)

… $3.2 million (7 percent) over a three-year period. As of June 30, 2018, surplus fund balance totaled $2.4 million, 15 … almost $2.2 million during the 2015-16 through 2017-18 fiscal years, the Board raised real property taxes by …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/pine-valley-central-school-district-financial-management-2019m-35

File Your Vendor Responsibility Questionnaire

… the completed questionnaire using the same online service. How to get started Log in or enroll in the VendRep System to … Requirements The Vendor Responsibility Review Process How to Conduct a Vendor Responsibility Review How to Make a Vendor Responsibility Determination … Complete …

https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaire

Opinion 89-24

Whether a person who is a member of the board of education of a city school district has a conflict of interest

https://www.osc.ny.gov/legal-opinions/opinion-89-24

King Center Charter School - Information Technology (2018M-61)

… Audit Objective Determine whether information technology (IT) assets are properly safeguarded, secured and accessed for appropriate School purposes. Key Findings The Board has not adopted adequate IT security policies and …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61

Village of Schoharie - Board Oversight (2018M-184)

… bank reconciliations and comparing canceled check images to the Board-approved abstracts. Annually audit, or cause an …

https://www.osc.ny.gov/local-government/audits/village/2018/12/21/village-schoharie-board-oversight-2018m-184

Comptroller DiNapoli Statement on 15th Anniversary of 9/11

… horrific and devastating terrorist attacks took the lives of more than 2,750 people in Lower Manhattan on September 11, … and is prospering. As my recent report shows, the number of people living in the neighborhood has doubled and the number of children has tripled. What our enemies tried to destroy is …

https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911

State Police Bulletin No. SP-166

… Purpose To notify agencies of a change in dues and agency shop fees. Affected Employees … 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) … Paychecks dated May 4, 2016 OSC Actions At the request of the PBA, OSC has implemented a change in dues and agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-166-police-benevolent-association-new-york-state-troopers-inc-dues-and

State Police Bulletin No. SP-161

… Purpose To notify agencies of a change in dues and agency shop fees. Affected Employees … 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) … dated September 23, 2015 OSC Actions At the request of the PBA, OSC has implemented a change in dues and agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-161-police-benevolent-association-new-york-state-troopers-inc-dues-and

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