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Buffalo United Charter School - Financial Management (2018M-197)
… Heritage Academies, Inc. (NHA), which is responsible for the general management and control of the School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197Fly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… District purposes and audited prior to payment, the Board of Fire Commissioners (Board) did not ensure purchases were … totaling $53,425. The Treasurer performed all aspects of the disbursements process with little oversight or …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115Lyndon Fire District – Disbursements (2022M-132)
… Become familiar with the resources listed in Appendix C of this report for training opportunities. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132South Otselic Fire District – Financial Activities (2022M-169)
… 7, 2022 the reports were between 189 and 920 days late. Had Board members attended the mandatory training, they …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169Town of Homer – Conflict of Interest (2022M-148)
… Town of Homer (Town) officials had prohibited interests in Town contracts. Key Findings One Board member is the president and owner of a welding company which … the welding company’s contracts with the Town pursuant to New York State General Municipal Law Article 18. We also …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Town of Hounsfield - Claims Auditing (2019M-215)
… were adequately documented, for appropriate purposes and properly audited and approved prior to payment. Key Findings The Board did not … totaling $10,500 lacked adequate supporting documentation and seven claims for $4,100 were paid twice. The Board did …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215Town of Mayfield - Town Clerk (2016M-29)
… - pdf] Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations for the period … monthly bank reconciliations or accountabilities to compare cash on hand with outstanding liabilities. The Board did not provide …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
… complete report - pdf] Audit Objective Determine whether Company officials ensured that financial activities were … was safeguarded. Key Findings The Board did not ensure Company claims were audited on a monthly basis as required by … deemed interests in contracts totaling $91,106 with the Company. Company officials did not ensure collections …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019mTompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… ] Audit Objective Determine whether the Tompkins County Industrial Development Agency (TCIDA) Board of Directors … Officials did not obtain required documentation to support project owners’ self-reported job performance. As a … corrective action. … Determine whether the Tompkins County Industrial Development Agency TCIDA Board of Directors Board …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringLaurens Fire District – Financial Activities (2021M-43)
… through 2019 annual reports were between 122 and 852 days late. Key Recommendations Segregate key duties or implement …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43Chenango Forks Central School District – Nonresident Tuition (2020M-69)
… did not adopt a clear and comprehensive nonresident admission/tuition policy. As a result, we could not determine … exceptions to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69OSC's Online Government Accounting Schools
Find Helpful information on the Introduction and Principles Accounting Schools
https://www.osc.ny.gov/local-government/academy/oscs-online-government-accounting-schoolsCompliance With Special Education Requirements – Evaluations
… all students initially referred for evaluations during the school year ended June 30, 2017. About the Program The … students at its more than 1,800 elementary, middle, and high schools in 34 school districts, and provides special … evaluations timely, ranging from a low of 51 percent to a high of 86 percent. Students from 13 school districts were …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… in New York City close to double the national average, 10.1% in June of 2021 according to the Department of Labor … have grown fastest in the period since April 2021, when $1,400 stimulus payments were sent and a major reduction … A state moratorium on residential and commercial evictions is scheduled to end by Aug. 31. Troubles With State’s …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… secrecy about these negative experiences in the workplace. What cannot be discussed cannot be addressed. We are proud to … in maternal morbidity (death or unexpected severe outcomes after labor or delivery) as part of their performance …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesNew York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… on arts and cultural institutions in New York City. Recent news of plans to reopen Broadway theaters in September may … it suffered comparatively few losses. (See the graphs for more employment data by sector.) Even as overall job … August 5, 2020 July 22, 2020 July 9, 2020 Subscribe for Latest Updates The State Comptroller’s Office is committed to …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … though, deposits were made in a timely manner based on the number of days between the check date and the deposit dates. …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Subway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements … reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward its goal of providing reliable … on the success of its operations. On July 25, 2017, in response to the Board’s demand for performance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentCapital Planning and Maintenance
… In addition to its annual capital plan, pursuant to the Public Authorities Reform Act of 2009, the Authority is also … additional service to Myrtle Beach, SC, and Orlando, FL, in November 2016. The Authority is also expanding the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … initial audit report. NYC Department of Transportation — Street Construction-Related Permits (2020-N-6) The NYC … by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable Cost Manual All …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits