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Town of Harford - Highway Asset Accountability and Procurement (2019M-201)
… employees do not have a prohibitive conflict of interest in Town contracts. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-harford-highway-asset-accountability-and-procurement-2019m-201Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… and transferred nearly the entire operating surplus to the reserve funds, leaving the District with virtually no unrestricted fund balance. District officials did not always seek quotations for purchases under the bidding …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsCortland Enlarged City School District – Fund Balance (2017M-65)
… $2.4 million (63 percent), leaving fund balance at a very low level. Key Recommendation Establish budgets with …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/cortland-enlarged-city-school-district-fund-balance-2017m-65DiNapoli Releases Review of Executive Budget
… economic recovery and financial plan, according to a review by New York State Comptroller Thomas P. DiNapoli. … than $10 billion higher than initially expected, New York is on solid fiscal footing,” DiNapoli said. “However, the … While the proposed increase in reserve funds would reflect good progress towards better preparing the state for the next …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetMedina Central School District - Capital Projects (2019M-163)
… for Project purchases. The Board did not always approve change orders. Monthly financial reporting to the Board did not include an itemization of all Project … bids when required, or request for proposals or quotes to provide assurance the District is receiving the lowest …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163Total Spending – 2021 Financial Condition Report
… has exceeded the rate of inflation (Consumer Price Index increase of 7.7 percent). State spending has been partially …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-spendingTown of Wright – Financial Operations (2014M-277)
… Purpose of Audit The purpose of our audit was to review the Town’s budget planning and financial management … June 30, 2014. Background The Town of Wright is located in Schoharie County and has a population of approximately … in general fund balance while raising taxes. The Board did not ensure that purchases were at the best price and that all …
https://www.osc.ny.gov/local-government/audits/town/2015/04/10/town-wright-financial-operations-2014m-277Total Spending – 2023 Financial Condition Report
… has exceeded the rate of inflation (Consumer Price Index increase of 17.7 percent). State spending has been partially …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spendingTotal Spending – 2022 Financial Condition Report
… billion (12.2 percent) to $209 billion in 2022. Since 2018, the growth in State spending (27.8 percent) has … been partially paid for by borrowing $30.5 billion since 2018, including $3.4 billion in 2022. In 2022, State spending …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-spendingVillage of Potsdam – Financial Condition (2017M-61)
… work to eliminate deficits in the operating funds and to increase fund balance to the levels established in the …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61DiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… tax receipts met or exceeded 2019 pre-pandemic levels for the same period. Some of the regions with the strongest … and the Capital District (15.4%). Sales tax receipts for New York City totaled $2.1 billion in the third quarter, … an increase of nearly 28% compared to the same period in 2020. Overall, the City’s collections have been recovering at …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterTown of Hancock – Transfer Station Operations (2016M-255)
… the price of transfer stickers would have to increase. Key Recommendations Consider a fee structure that … contract payment if the fee structure is not changed to increase sticker fees to distribute costs to users. … The …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… whether School officials: Used a competitive process to procure goods and services. Ensured compliance with the … All Students Act (DASA). Key Findings School officials did not: Establish adequate policies and procedures for credit cards resulting in the circumvention of purchasing policies and unnecessary …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allBOCES Milk Bidding (2018-MS-2)
… report - pdf] We also released four letter reports to the following BOCES: Capital Region [pdf] , Dutches [pdf] … lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 percent) on fat free … milk half pints in 2016-17, in places where it was not used to maximize buying volume. BOCES officials’ …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… to support efforts were made to obtain the best price. None of the 10 professional service providers we …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesState Agencies Bulletin No. 1980
… The limit increases each year based on the Consumer Price Index on December 31 of the previous year. This year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1980-2022-tier-6-overtime-limit-nyc-retirement-systems-nycers-nyctrs-andState Comptroller DiNapoli Releases School District Audit
… could have saved at least $49,448 by using the Office of General Services contract price. In addition, officials …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditState Agencies Bulletin No. 2188
… The limit increases each year based on the Consumer Price Index on December 31 of the previous year. The 2024 OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2188-2024-tier-6-overtime-limit-new-york-city-retirement-systemsFly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… (Board) did not ensure purchases were made at the best price. District officials could not demonstrate that they …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115State Agencies Bulletin No. 2092
… agencies that the pensionable overtime (OT) earnings limit for Tier 6 members of the New York City Employee Retirement … New York City Teachers Retirement System (NYCTRS) and the New York City Board of Education Retirement System (NYCBERS) for the 2023 plan year is $19,729.00. Affected Employees Tier …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2092-2023-tier-6-overtime-limit-new-york-city-retirement-systems