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Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)

… for the registration and licensing of plumbing, electrical and home improvement contractors and for …

https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310

Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)

… Purpose of Audit The purpose of our audit was to assess the District’s Medicaid … Moriches Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, which is governed by an elected five-member Board of Education, operates three schools with approximately 1,650 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017m

Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)

… our audit was to assess the controls over retiree health insurance contributions for the period July 1, 2014 through … change, the District will pay more than it should for the insurance coverage. Key Recommendation Enhance procedures to … all retirees and their spouses/dependents receiving health insurance coverage. Such procedures could include regularly …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insurance

Edgemont Union Free School District – Procurement of Professional Services (2016M-126)

… The Edgemont Union Free School District is located in the Town of Greenburgh in Westchester County. The District, which operates three …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/edgemont-union-free-school-district-procurement-professional-services

East Syracuse Minoa Central School District – Information Technology (2020M-174)

… Objective Determine whether East Syracuse Minoa Central School District (District) officials established adequate … Determine whether East Syracuse Minoa Central School District District officials established adequate …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020m

Greenwich Central School District – Extra-Classroom Activities (2021M-20)

… pdf ] Audit Objective Determine whether Greenwich Central School District (District) officials adequately safeguarded … Determine whether Greenwich Central School District District officials adequately safeguarded …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20

Gilboa-Conesville Central School District – Fund Balance Management (2022M-175)

… fund balance exceeded the 4 percent statutory limit in each of the last three fiscal years by 3.1 to 12.8 … surplus fund balance to comply with the statutory limit in a manner beneficial to taxpayers. Adopt a written reserve …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/gilboa-conesville-central-school-district-fund-balance-management-2022m

Town of Lisle – Highway Department Long-Term Planning (2022M-183)

… of major highway equipment and vehicles (67 percent) in use were between three and 17 years beyond their optimal … Town Supervisor indicated he would follow the Board’s lead in taking corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-lisle-highway-department-long-term-planning-2022m-183

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

… adequately managed and monitored network user accounts in order to help prevent unauthorized use, access and loss. … of inappropriate access by users with malicious intent. In addition to sensitive information technology (IT) control …

https://www.osc.ny.gov/local-government/audits/boces/2023/08/18/ulster-board-cooperative-educational-services-network-user-accounts-2023m-42

Subway Wait Assessment

… whether those standards take into account demand for service, physical structure, and other factors; and where … statistic based on computerized train tracking information for the numbered subway lines (except the 7 line) and from … services that provide limited service to carry the same weight in the overall average as a line that runs more …

https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment

State Comptroller DiNapoli Releases Municipal and School Audits

… fund. Prior to the fiscal year-end transfers that totaled about $13.4 million, the surplus fund balance exceeded the …

https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-audits

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts

… 37 programs between OPWDD and YAI Network, totaling about $3 million per year. OPWDD reimburses providers, based …

https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contracts

Lead Poisoning Prevention Program

… of Health has provided adequate oversight of the Lead Poisoning Prevention Program. Our audit covered children identified with elevated blood lead levels during the period January 1, 2014 through August … of Health has provided adequate oversight of the Lead Poisoning Prevention Program …

https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-program

DiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain

… upside, particularly if pressured by unforeseen economic events, including a recession. Unanticipated revenue has been … stated out-year gaps now total $17.6 billion from FY 2026 to FY 2028, $2.25 billion less than the three-year gap … gaps of nearly $2.3 billion in FY 2025, $8.5 billion in FY 2026, nearly $10 billion in FY 2027 and $12.8 billion in FY …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remain

Overview – State Police Plan

… of credited service and your final average earnings (FAE). For members in Tiers 2 and 5, your FAE is the average of your highest three consecutive years of earnings. For Tier 6 members, your FAE is the average of your highest … years used in the FAE calculation; and Lump sum payment for accumulated sick leave at time of retirement beyond 165 …

https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/overview

Frequently Asked Questions – Understanding Your Responsibilities: Elected & Appointed Officials

… a record of activities (ROA) before. Was I supposed to? When do I have to submit my ROA to the clerk of the governing … Activities page for more examples of what is and isn’t considered work-related. What should I do if, … are an employee who works all year round but has a busier season, you should keep an extended ROA. It can be up to a …

https://www.osc.ny.gov/retirement/members/ea-officials/frequently-asked-questions

State Comptroller DiNapoli Releases Audits

… will meet its goal of reducing energy usage by 20 percent. Department of Health (DOH): Managed Care Organizations … in addressing the problems identified. Department of Motor Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety …

https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0

Groton Central School District – Financial Management (2014M-288)

… Background The Groton Central School District is located in the Towns of Dryden, Groton and Lansing in Tompkins County, the Town of Homer in Cortland County and … fund balance has exceeded the statutory maximum. Three reserve funds have excessive balances and no plans or …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/09/groton-central-school-district-financial-management-2014m-288