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Village of Ilion – Information Technology (2015M-34)
… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s electronic data … population of approximately 8,000. The Village is governed by an elected five-member Board of Trustees. Budgeted … awareness training to all Village employees, including how to recognize and respond to falsified email messages and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… New York City, New York state and the Metropolitan Transportation Authority … a review of the city’s financial plan released today by New York State Comptroller Thomas P. DiNapoli. “The social, … New York City New York state and the Metropolitan Transportation Authority …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesContract Amendments Eligibility Determination
Provides guidance for State authorities to identify contract amendments that must be submitted to OSC for filing or for prior approval.
https://www.osc.ny.gov/files/public-authorities/pdf/contract-amendments-eligibility-determination.pdfNew Contracts Eligibility Determination
Provides guidance for State authorities to identify new contracts that must be submitted to OSC for filing or for prior approval.
https://www.osc.ny.gov/files/public-authorities/pdf/new-contract-eligibility-determination.pdfJustice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… Town Supervisor Melinda Wormuth was sentenced today to one year and one day in prison as a result of her convictions for extortion and … District Judge Gary L. Sharpe also sentenced Wormuth to serve a 1-year term of supervised release, to begin after … Town Supervisor Melinda Wormuth was sentenced today to one year and one day in prison as a result of her …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonState Comptroller DiNapoli Releases School District Audits
… select special education programs in-house. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)
… aid procedures and information technology (IT) controls for the period July 1, 2015 through January 10, 2017. … nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $119 … million. Key Findings District officials did not apply for all the transportation State aid to which the District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationMonticello Joint Fire District – Fiscal Operations (2017M-80)
Monticello Joint Fire District Fiscal Operations 2017M80
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… "As childhood obesity continues to plague our children, it’s more important than ever to get students moving and help … of 120 minutes of PE during the course of five classes per week. For grades 4-6, the requirement is 120 minutes of PE during three classes, unless the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli Issues Report on Transparency of Village Fiscal Activities
… date, and 76 villages (14%) had not filed as of Sept. 13, 2024. These 76 villages, with a total population of more than … $288 million. Eleven of the 76 villages filed as of Dec. 13, 2024. While the share of villages filing their AFR … found no evidence of an annual audit being conducted for 28 of the 30 selected villages. Without an audit there is …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… resulting in a $2,500 overpayment; The college paid 11 professional service providers a total of $440,000 without … college did not enter into written contracts with eight professional service providers for services totaling … Community College Foundation and the Auxiliary Services Corporation of Erie Community College were not documented …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. City of Elmira – Audit Follow Up (Chemung County) A prior audit of …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits25-Year Benefit (Section 384) – Special 20- and 25-Year Plans
… will be 50 percent of your FAE. If you are age 60 or older at retirement, with less than 25 years of creditable … contributions (plus interest earned). If you are age 55 or older at retirement and your regular plan would provide a …
https://www.osc.ny.gov/retirement/publications/1517/25-year-benefit-section-384State Comptroller DiNapoli Releases Audits
… information is recorded in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsRye City School District – Payroll (2024M-2)
… report – pdf] Audit Objective Determine whether Rye City School District (District) officials ensured overtime … Determine whether Rye City School District District officials ensured overtime was …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)
… which is governed by a seven-member Board of Directors per its bylaws, provides fire protection services to Town … officials did not maintain accurate records to show how much money was collected from the 2013 Dice Run, or the total …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014mRed Hook Central School District – Financial Management (2016M-105)
Red Hook Central School District Financial Management 2016M105
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105Management of Invasive Species
… invasive species (TIS). AIS are commonly spread via fishing and boating activities. Boat stewards are volunteers or paid members of the community … AIS preventive measures, including public education (e.g., boat steward education/inspection program; warning signage at …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits