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Elmira Heights Central School District - Nonresident Tuition (2019M-120)
… Objective Determine whether District officials accurately and timely billed nonresident student tuition. Key Finding … officials billed most nonresident tuition accurately and timely, they did not timely bill for nonresident students … District officials agreed with our recommendation and indicated they plan to initiate corrective action. 1 As …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/elmira-heights-central-school-district-nonresident-tuition-2019m-120Holley Central School District - Procurement (2019M-7)
… Audit Objective Determine whether District officials used a competitive process to procure goods and services. Key … officials did not obtain the required written quotes for 39 of 42 purchases reviewed totaling $176,000. Key Recommendations Adopt a comprehensive written procurement policy. Ensure purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7June 2002: GASB Statement 34
… Standards Board (GASB) has been working to create a new financial reporting model. The objective of the project …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… pay her National Grid, Verizon Wireless and other personal bills before her thefts were revealed by an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. … is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County District …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftNew York’s Economy and Finances in the COVID-19 Era
… Trends Statewide Job Losses Since February Still Above 1 Million After losing more than 1.9 million jobs in March … more than $56 billion, including $687 million during the week of November 23. While New York State has regained 45 … three New York small businesses expect they will need to obtain financial assistance or additional capital in the next …
https://www.osc.ny.gov/reports/covid-19-december-2-20202014 - 2015 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-report2016 - 2017 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-report2023 - 2024 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2023-2024-procurement-stewardship-act-report2022 - 2023 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-report2021 - 2022 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-report2019 - 2020 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2019-2020-procurement-stewardship-act-report2020 - 2021 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2020-2021-procurement-stewardship-act-report2018 - 2019 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2018-2019-procurement-stewardship-act-reportCarthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)
… Purpose of Audit The purpose of our audit was to review internal … financial operations for the period June 1, 2013 through August 31, 2014. Background The Carthage-West Carthage Water … total approximately $1.3 million. Key Findings No Facility official independent of the cash disbursement process reviews …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursementsStatement From New York State Comptroller DiNapoli on New York City's Fiscal Year 2027 Preliminary Budget
… Statement on New York City’s Preliminary Budget (Jan. 28, 2026) State Comptroller DiNapoli Statement on New York City Budget (Jan. 16, 2026) …
https://www.osc.ny.gov/press/releases/2026/02/statement-new-york-state-comptroller-dinapoli-new-york-citys-fiscal-year-2027-preliminary-budgetState Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… up to the plate and develop, disclose and implement low carbon transition plans. It is our responsibility as …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalChurchville-Chili Central School District – Procurement (2025M-18)
… State General Municipal Law (GML), requests for proposals, or written and verbal quotes, a well-planned solicitation … in accordance with the District’s procurement policies or GML. As a result, officials cannot assure taxpayers the 12 … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. We …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Controls Over Transportation Services and Transportation-Related Expenses
… were of a serious nature, and increase the risk of an accident and/or injury (e.g., faulty anti-lock brakes and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expenses