Search
Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
… County and the Towns of Hinsdale, Humphrey, Ischua and Olean in Cattaraugus County. Receipts in the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244Cairo-Durham Central School District – Information Technology (2017M-246)
… accessed websites unrelated to business activities, and web filters were not adequate. Key Recommendations Update the … training, monitor Internet usage and configure the web filtering software to block access to sites that violate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246Clinton Central School District – Payroll (2017M-252)
… paid gross salaries and wages. The Head Custodian did not sign custodial employees’ time records as evidence of his …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252Cortland Enlarged City School District – Fund Balance (2017M-65)
… our audit was to assess the District’s financial condition for the period July 1, 2015 through January 31, 2017. … with approximately 2,400 students. Budgeted appropriations for the 2016-17 fiscal year total approximately $49.6 million. Key Finding For fiscal years 2013-14 through 2015-16, reserves decreased …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/cortland-enlarged-city-school-district-fund-balance-2017m-65Hilton Central School District – Payroll and Leave Accruals (2016M-220)
… purpose of our audit was to review the District’s payroll and leave records for the period July 1, 2014 through June 10, 2016. Background The Hilton Central School District is located in the Towns of Clarkson, Greece, Hamlin and Parma in Monroe County. The District, which operates five …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220Harborfields Central School District – Claims Processing (2016M-38)
… Purpose of Audit The purpose of our audit was to evaluate the … and did not require that these documents be attached to claims packages. Key Recommendation Verify vouchers and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/harborfields-central-school-district-claims-processing-2016m-38Village of Suffern – Financial Condition (2013M-273)
… our audit was to review the Village’s financial condition for the period of June 1, 2011 through January 31, 2013. … 11,000 residents. The Village’s budgeted appropriations for the 2011-12 fiscal year totaled $17 million. Key Findings The Board lacks an adequate process for preparing, adopting or amending budgets, resulting in …
https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273Roslyn Union Free School District – Cash Receipts (2016M-241)
… Eight of 30 receipts we tested were held between 11 and 30 days before being deposited in the District’s bank …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241West Hempstead Union Free School District – Financial Condition (2016M-116)
West Hempstead Union Free School District Financial Condition 2016M116
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116Special Accidental Death Benefit – Special 20- and 25-Year Plans
… will also receive a special accidental death benefit for life. If your surviving spouse dies, this benefit will be …
https://www.osc.ny.gov/retirement/publications/1517/special-accidental-death-benefitFrequently Asked Questions – Understanding Your Responsibilities: Elected & Appointed Officials
… officials, who are NYSLRS members, to keep an ROA and submit it to their governing boards, unless they … 150 days of the start of a new term or appointment and sign it attesting to its accuracy. Once complete, you … Your Record of Activities for a schedule of ROA due dates and help determining what to do, when. What should I do if I …
https://www.osc.ny.gov/retirement/members/ea-officials/frequently-asked-questionsDiNapoli Announces State Contract & Payment Actions for January 2014
… sale of 470 East 161st St., Bronx, to Bluestone Partners LLC. Approved a $900,000 contract for the sale of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 contract for the sale of Lyon …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… I thank the Tupper Lake Police Chief Eric Proulx, Acting Franklin County District Attorney Glenn MacNeill and Asst. … in the third degree, a Class D felony, and sent to the Franklin County jail in lieu of $5,000 bail. He is due back … golf tournament fundraisers, according to his statement. Franklin County Assistant District Attorney David J. Hayes …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftDisposal of Electronic Devices
… One way information can be compromised is through careless disposal of electronic devices. Agencies may dispose of … Agencies are required to remove all information prior to disposal and, if sending them to OGS, to certify in writing … Audit/Report of Interest Office of General Services: Disposal of Electronic Devices (2012-S-4) …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … Other Related Audit/Report of Interest New York City Department of Education: Accuracy of Reported Discharge Data … To determine whether New York City NYC Department of Education DoE students completed an Arts …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsPride 2022
… This year, Comptroller DiNapoli will host his third annual Pride celebration at this historic location and honor … Carmen Neely Founder and Executive Director, Harlem Pride Tandra LaGrone CEO, In Our Own Voices, Albany, NY Tad … people of color in upstate and western New York About Pride Month Each June, Pride month honors the anniversary of …
https://www.osc.ny.gov/pride-2022Lyndonville Central School District – Procurement and Claims Audit (2022M-144)
… in accordance with applicable statutes and/or District policy and did not ensure claims were properly audited and … bidding requirements and/or the District’s purchasing policy and procedures for 65 percent of the purchases we … documentation demonstrating compliance with the purchasing policy, 34 claims totaling $241,749 lacked documentation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mDutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… rates to ensure they were at the lowest possible cost and ensured that invoices for electricity usage were … rates to ensure they were at the lowest possible cost or ensure that invoices for electricity usage were … competition to ensure rates are at the lowest possible cost. Conduct a deliberate and thorough audit of electricity …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andTown of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… were diminished . Of the 39 cash receipts totaling $6 . 1 million and 81 cash disbursements totaling $586,823 we reviewed: 20 cash receipts totaling $3 . 1 million either did not match bank deposits or lacked …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… other designated official did not review cancelled check images to ensure only approved disbursements were made. The … to be signed by the Principal. Review cancelled check images to ensure only authorized disbursements are made. …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72