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Suffern Central School District - Financial Condition (2019M-145)
… officials effectively managed the District’s general fund financial condition. Key Findings Over the last five years, … The District does not have a comprehensive multiyear financial plan. Key Recommendations Adopt budgets that … with statutes. Approve a comprehensive multiyear financial plan. District officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/suffern-central-school-district-financial-condition-2019m-145Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… million, or 10.4 percentage points, as of June 30, 2023.For perspective, the recalculated surplus fund balance as of … fund 22 full-time employees’ unemployment expenditures for the maximum benefit. Key Recommendations Adopt realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mProblem Gambling Treatment Program
… and Substance Abuse Services: Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programDiNapoli: Potsdam Audit Finds Missing Court Funds
… duplicate receipts and account for them in a consecutive numerical sequence; Compare duplicate receipts to monthly …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsChallenging a Determination – State University Police Plan
… We can pay only those benefits authorized by law, and cannot pay you any benefits if you do not meet all the … denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and filed with the Hearing Administration Bureau within four …
https://www.osc.ny.gov/retirement/publications/1823/challenging-determinationWaterloo Central School District - Financial Condition Management (2019M-137)
… District officials: Consistently adopted budgets that in total overestimated appropriations by $9.3 million for … 2015-16 through 2017-18. Approved more than $9.3 million in unbudgeted year-end transfers to reserves and the capital … action. Appendix B includes our comment on an issue raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137Honeoye Central School District - Information Technology (2019M-9)
… IT assets. Employees stored personal data, such as photos, videos and music, on District computers. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9Opinion 92-10
… This opinion represents the views of the Office of the State Comptroller at the time it was … Regarding the disposition of moneys held for the redemption of bonds issued by the village …
https://www.osc.ny.gov/legal-opinions/opinion-92-10Caledonia-Mumford Central School District – Financial Management (2024M-101)
… the CaledoniaMumford Central School District District Board of Education Board and District officials effectively …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… State Department of Health (DOH) found that medications and potentially hazardous medical supplies were unaccounted … agency has failed to safeguard inventories of medications and potentially hazardous medical supplies at School-Based … DiNapoli said. “We found too many instances of medication and medical supplies that were missing and that has to be …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersHicksville Union Free School District – Managing Network User Accounts (2023M-20)
… [read complete report – pdf] Audit Objective Determine whether Hicksville … (District) officials established adequate controls for managing business office network user accounts to help … loss. Officials also did not establish written procedures for granting, verifying, changing and disabling network user …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsComparison of ERS Benefits
… through August 31, 1983 Tier 4: September 1, 1983 through December 31, 2009 January 1, 2010 through March 31, 2012 … in FAE Tiers 3 – 6: Unused sick leave Payments made as a result of working vacation Any form of termination pay … — Most ERS members are covered under the Article 15 Retirement Plan Coordinated Plan (Articles 14 & 15) With …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsAusable Valley Central School District - Claims Auditing (2018M-190)
… and have initiated, or indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-claims-auditing-2018m-190State Police Bulletin No. SP-106
… Purpose To inform the agency of the new Time Entry earn code and procedure for Shift Change Half-Time payments. Affected … OSC Actions OSC has created a new Time Entry earnings code to be used to pay the Shift Change Half Time payment: … To inform the agency of the new Time Entry earn code and procedure for Shift Change HalfTime payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… and COVID-19 relief programs in the state, including funds for excluded workers, childcare providers, emergency rental … stabilize state and local government finances and allowed for greater investments in programs to assist New Yorkers in … “We thank State Comptroller DiNapoli and his staff for creating this new federal aid tracker,” said Rachael …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli: City of Troy's Finances in Precarious Position
… of taxes, mortgage taxes, and interest and penalties on real property taxes that were overestimated by a total of … addition, the city again budgeted revenues for the sale of real property totaling $650,000. This is the same property …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionAlternative and Out-of-Service Death Benefits – En-Con Police Officers Plan
… die more than one year after leaving public employment, 50 percent of the death benefit may still be payable. This …
https://www.osc.ny.gov/retirement/publications/1822/alternative-and-out-service-death-benefitsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… Match announced that they would continue allowing users to filter potential partners by ethnicity, which many …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsLimitations – State Police Plan
… in the FAE period exceed the average of the previous two years by more than 20 percent, the amount in excess of 20 … in the FAE period exceed the average of the previous two years by more than 20 percent, the amount in excess of 20 …
https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/limitationsState Comptroller DiNapoli Releases Municipal Audits
… not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one board …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits