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East Moriches Union Free School District - Budget Review (B7-15-5)
… review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The East Moriches Union Free School District is located in Suffolk County. Pursuant to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Selected Management and Operations Practices (Follow-Up)
… included in our initial report, Selected Management and Operations Practices ( 2015-S-20 ). Background On April … (Law). RNY power is to be allocated to businesses and not-for-profits that commit to retain or increase New York State … by 29,795, or 7.7 percent. NYPA sold scrap metal and plant equipment without appropriate controls and accountability, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followCity of Oswego – Community Development (2015M-108)
… to examine selected City community development activities for the period January 1, 2013 through October 31, 2014. … Background The City of Oswego is located in Oswego County and has a population of approximately 18,150. The City is … loans that are uncollectable. The City donated two real properties to the Oswego City Revitalization Corporation …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108State Comptroller DiNapoli Releases School District Audits
… the following audits were issued. Arkport Central School District – Network Access Controls (Steuben County) District … payments. Officials did not adhere to contract terms for separation payments or obtain Board of Education approval …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-auditsWhitesville Central School District – Financial Management (2016M-313)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2012 through April 8, 2016. Background The Whitesville Central School District is located in the Towns of Independence and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/whitesville-central-school-district-financial-management-2016m-313South Jefferson Central School District – Community Services (2016M-343)
… of our audit was to examine the internal controls over District-provided community services for the period July 1, 2014 through May 9, 2016. Background The South Jefferson Central School District is located in the Towns of Adams, Ellisburg, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Madison Central School District – Procurement of Professional Services (2015M-322)
… Purpose of Audit The purpose of our audit was to review the District’s process and procedures for procuring professional services for the period July 1, … 2014 through July 31, 2015. Background The Madison Central School District is located in the Towns of Eaton, Madison and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/madison-central-school-district-procurement-professional-services-2015mOpinion 93-20
… town board ...". Section 37(1) further provides that all school district moneys collected by the receiver must be deposited … the town board to require a countersignature in order for the receiver to transfer moneys deposited to his or her …
https://www.osc.ny.gov/legal-opinions/opinion-93-20State Agencies Bulletin No. 901
… Purpose Pensioners and beneficiaries in Agency 01130, Division of Veterans' … - Blind Veterans Annuity. Affected Employees The Central Accounting System has assumed the processing of the Blind … Veterans Annuity payments may be directed to the Central Accounting System. … Pensioners and beneficiaries in Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/901-termination-payserv-processing-and-payments-recipients-blind-veteransNYC Schools Underreporting Bullying and Harassment
… doing enough to report incidents of bullying, harassment and discrimination as required by the state’s Dignity for All Students Act (DASA). “It’s been six years since DASA … is still a work in progress,” DiNapoli said. “Even before school officials report bullying and discrimination to the …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… provide reimbursement from the state to municipalities for costs incurred for hiring financial advisors to assist in … to do their part to help localities find and implement real, lasting solutions. This proposal will help encourage … 16 counties, 18 towns, five cities, 16 villages and 87 school districts. … State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingState Comptroller DiNapoli Releases School Audit
… Thomas P. DiNapoli today announced the following school district audit was issued. East Rockaway Union Free School … not determine whether all money collected was accounted for, properly remitted and deposited. Other than minor …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditDiNapoli Announces State Contract & Payment Actions For March 2014
… State Park. Superstorm Sandy Approved a $75 million increase to the Department of Homeland Security and Emergency …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… State Comptroller Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her deceased sister’s retirement …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… of the Fund and at the same time can be a powerful tool for helping to address the risk of climate change," DiNapoli … and Impact Strategy and the Rise Impact Fund; LEED Gold real estate investments, green bonds and private equity …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programAusable Valley Central School District - Claims Auditing (2018M-190)
… whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment. Key Findings Signed … York State Education Law, Section 1724 (Education Law). District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-claims-auditing-2018m-190Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)
… our audit was to assess the Village’s financial condition and the Clerk-Treasurer’s maintenance of the financial records and reports for the period June 1, 2015 through August 5, 2016. … Continue to actively pursue collections for outstanding real property taxes and water rents. Audit, or provide for an …
https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30Depew Union Free School District – Investment Program (2023M-77)
… – pdf] Audit Objective Determine whether Depew Union Free School District (District) officials developed and managed a … Over a 16-month period, officials missed an opportunity for the District to realize approximately $487,000 in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Rochester Academy Charter School – Credit Cards (2022M-208)
… Objective Determine whether Rochester Academy Charter School (School) officials ensured credit card charges were properly approved, supported and for School purposes. Key Findings School officials did not … a comment on the School’s response. … audit school district charter school rochester credit cards …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/rochester-academy-charter-school-credit-cards-2022m-208Schenectady City School District – Math Workbook Inventory (2023M-65)
Determine whether Schenectady City School District (District) officials maintained adequate math workbook (workbook) inventories and ordered workbooks as needed.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/schenectady-city-school-district-2023-65.pdf