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Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… the District’s purchasing practices and claims processing for the period January 1, 2015 through September 30, 2016. Background The Wassaic Fire District (District) is a district corporation of the State, distinct and separate … prior to payment. Key Recommendations Seek competition when procuring professional services or document the …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8

Health, Safety, and Accessibility in District 75 Schools

… that provides highly specialized instructional support in a wide variety of settings and locations. In school year 2019-20, approximately 26,000 special education students were enrolled in District 75 facilities/schools. District 75’s network of …

https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schools

About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

Elected and Appointed Officials Get answers about the standard work day and reporting resolution RS2417A that participating NYSLRS employers must adopt

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolution

Enterprise Charter School – Enrollment and Billing (2014M-378)

… 2014. Background The Enterprise Charter School is located in the City of Buffalo and is governed by a seven-member …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378

DiNapoli Releases Bond Calendar for March and April

… the planned bond sales for New York State, New York City and their major public authorities during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 billion of new money and $4.09 billion of refundings and reofferings as follows: …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-april

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… New York State Comptroller Thomas P. DiNapoli, Oswego County District … Attorney Anthony J. DiMartino, Jr., and the New York State Police today announced the arrest of former Hannibal … had previously attempted to start a go-kart track business on his own property, but in February 2016 he convinced the …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrested

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)

… to lower-income people who, generally, don’t qualify for Medicaid. As income, household makeup, and other factors … organized under DOH where individuals can apply for and enroll in health insurance plans, including Medicaid … audit report; however, additional actions are needed. For example, while DOH established periodic reconciliations …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-follow

Monitoring of Air Quality (Facility Permits and Registrations)

… pollution, and the Department, must follow for air permit application and permitting processes. Permit or registration … air permit, a facility owner or operator must complete an application that includes information about the facility’s … processes, like raw material usage, permits. When an application is received, Department staff review the …

https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrations

Town of Jay – Records and Reports (2023M-22)

… report - pdf] Audit Objective Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and … and reports to manage the Town’s financial operations. Of the 15 asset and liability accounts we reviewed as of December 31, 2021 and October 31, 2022, five accounts were …

https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22

Controls and Management of the Unemployment Insurance System

… Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards. The audit covered the period from January 2020 …

https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-system

Harford Fire District – Records and Reports (2016M-170)

… and separate from the Town of Harford and Cortland County in which it is located. The District is governed by an …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention Programs (Report 2017-S-78 …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-follow

Contact Update and Online Help for Local Officials

… Contact Update The Division of Local Government and School Accountability, in the Office of … York State Comptroller (OSC), collects contact information for local governments, special districts and other local municipal entities to enable our office to communicate information to the …

https://www.osc.ny.gov/local-government/resources/contact-update-and-online-help

State Comptroller DiNapoli Releases Municipal and School Audits

… by $215,395. Long Beach City School District – Financial Management (Nassau County) The board and district officials … Academy Central School District at Delhi – Financial Management (Delaware County) The board and district officials … 30, 2023. Falconer Central School District – Financial Management (Chautauqua County) Although 2009 and 2016 audits …

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

Schuyler County – Court and Trust Funds (2021-C&T-1)

… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … rendered on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1

Wyoming County Court and Trust Funds (2020-C&T-2)

… on an annual basis to the State Comptroller accounting for all money, securities and other properties deposited to the … the Treasurer for a period of three years, together with all accumulated interest, less the Treasurer’s statutory … property. The Treasurer should, after public notice, pay all such abandoned property to the State Comptroller by the …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2

Delaware County – Court and Trust Funds (2022-C&T-2)

… 24, 2022. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the … As a result, the Clerk was unable to readily identify all assets ordered to be paid into court. The Surrogate’s Court …

https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through … Background The County Director of Finance, County Clerk and Surrogate’s Court are responsible for maintaining …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1