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Town of Hancock – Justice Court Operations (2021M-6)

… agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether the Town …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… Board ensured that the Treasurer properly accounted for cash receipts and disbursements for the period January 1, … designed and implemented an effective set of controls over cash receipts and disbursements. Key Recommendations There …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284

New York State Comptroller DiNapoli Statement on Federal Tax Reform

The House and Senate Republican tax plans are both profoundly bad deals for New York

https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reform

Hicksville Union Free School District – Purchasing (2016M-34)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period … $130.2 million. Key Finding The District procured goods and services in accordance with its policy and the statutory requirements. Key Recommendations There …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/hicksville-union-free-school-district-purchasing-2016m-34

RFP#0001 – Online Financial Literacy Program

… Request for Proposals Issued February 28, 2025 The Office of the … other information as it becomes available, is available for download through the following links: Request for Proposal (Amended 4/11/25), in PDF Forms Only (Amended …

https://www.osc.ny.gov/procurement/rfp-0001

Portville Central School District - Cafeteria Collections (2018M-244)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether cafeteria …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Queensbury - Information Technology (2018M-224)

… use policy, or developed a formal disaster recovery plan. In addition, sensitive IT control weaknesses were … Key Recommendations Implement strong access controls, in part, by removing or disabling unnecessary local user …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

Schoharie Central School District - School Lunch Operations (2019M-19)

… if they purchased milk from the New York State Office of General Services (OGS) cooperative bid. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19

General Brown Central School District - Building Renovation Project (2019M-21)

… audited. District officials established the necessary records to account for and monitor the building renovation …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019m

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that membership approved for payment. Department …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

Letchworth Central School District - Reserves (2018M-176)

… and recommendations. Appendix B includes our comments on issues raised in the District’s response letter. … …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… Purpose of Audit The purpose of our audit was to determine if controls over financial activity were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Westchester Community College – Fixed Assets (2017M-78)

… Purpose of Audit The purpose of our audit was to review controls over the College’s fixed assets for the …

https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78

Crown Point Central School District - Claims Auditing (2018M-76)

… Key Findings Checks were printed and signed before the claims auditor audited and approved the claims. Claims totaling $30,125 for 25 check disbursements made during the audit period were not audited and approved before …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76

Your Membership Tier – State Police Plan

… When you join PFRS, you are assigned a tier depending on your date of … through March 31, 2012 Tier 6 April 1, 2012, or after *PFRS members covered by the State Police retirement plan, who …

https://www.osc.ny.gov/retirement/publications/1518/your-membership-tier

Scio Central School District – Payroll (2017M-10)

… Background The Scio Central School District is located in the Towns of Alma, Amity, Andover, Bolivar, Friendship, Scio, Ward, Wellsville and Wirt in Allegany County. The District, which operates one school …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10

Village of Fultonville – Claims Auditing (2015M-106)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing … 1, 2013 through December 31, 2014. Background The Village of Fultonville is located in the Town of Glen, Montgomery …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106