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Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… District’s bank accounts. When Board-authorized signers are not updated with the bank, the risk of unauthorized …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Elwood Union Free School District – Electronic Transfers (2014M-133)
… review and approve it. Ensure that written confirmations are provided by the bank from which District funds are transferred, no later than the next business day. … …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/elwood-union-free-school-district-electronic-transfers-2014m-133State Agencies Bulletin No. 166
… MetaFrame v.1.8 Purpose To provide information about the software upgrade Affected Employees Payroll users who connect to the PaySR applications through Citrix Effective Date July 3, … application. This ensures that the Citrix connection and all associated programs close completely. Avoid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/166-upgrading-citrix-winframe-v17-citrix-metaframe-v18X.7.B Local Customers – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts … vendors who pay a fee to have a booth at the State Fair. In these instances, a Centralized Corporate Customer is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… (OSC) Offset Unit is responsible for determining if a lien, offset, or payment assignment against each vendor exists. In the event that a lien, offset, or payment assignment does … number (e.g. OSCOFSET01), the amount of money reflected in the Gross Amount field on that scheduled payment line was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountTompkins County Industrial Development Agency – Board Oversight (2015M-33)
… York State General Municipal Law. The IDA is governed by a seven-member Board of Directors that is appointed by the … they hired the Tompkins County Area Development (TCAD), a not-for-profit development organization, to perform all … from those business that fall short of performance goals in compliance with TCIDA’s recapture policy. … Tompkins …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardDiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… New York State Comptroller Thomas P. DiNapoli released the following statement today in response to the Metropolitan Transportation Authority’s release of its … layoffs and more borrowing for operating purposes are all bad choices that the MTA will be forced to consider if …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itBolton Central School District – Financial Condition (2013M-58)
… developed a multiyear financial plan. However, the plan does not reduce the excessive unexpended surplus funds in a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/bolton-central-school-district-financial-condition-2013m-58Andover Central School District – Internal Controls Over Reserve Funds (2013M-162)
… million. Key Findings Internal controls over reserve funds are not appropriately designed or operating effectively. … Review reserves and determine if the amounts reserved are necessary and reasonable. … Andover Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/13/andover-central-school-district-internal-controls-over-reserve-fundsIX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants
… Receipts / Accounts Receivable Receipts . Following DTF-Treasury’s receipt of the refund, OSC BSAO will review the … government. See Section 8.C - Payments to the U.S. Treasury or Section 8.D Electronic Refund Payments to the U.S Treasury of this Chapter. Under no circumstances should the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8b-interest-advance-payments-vendorsIrvington Union Free School District – Information Technology (2016M-266)
… Free School District is located in the Towns of Greenburgh and Tarrytown and the Village of Irvington in Westchester … million. Key Findings The acceptable use policy does not address computer users who do not use the District’s … purposes or the inappropriate use of IT equipment. The email policy allows for the use of personal email through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266SUNY Bulletin No. SU-329
… before-tax and/or after-tax deduction to be withdrawn from their biweekly paycheck. Currently, if an employee does … requested the ability to withhold all available net pay from the employee’s paycheck should they not have enough net … PayServ to allow all available net pay to be deducted from the employee’s paycheck. Agency Actions: Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-329-partial-deductions-suny-403b-plansSherman Central School District – Claims Audit (2024M-92)
… claims prior to payment. Key Findings The claims auditor does not meet the Board of Education’s (Board) minimum …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92State Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget
… following statement on New York City's Fiscal Year (FY) 2026 Executive Budget: “New York City’s proposed budget … anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in additional spending to … to revenue collections projected before the end of FY 2026, a substantial increase from January’s projection. If a …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budgetSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … deficiencies we identified. To Springbrook: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualProcurement Practices
… practices provide sufficient assurance that funds are spent appropriately, are in the best interest of the State, and adequately … Various requirements, established in law and elsewhere, are in place to ensure that spending is appropriate and in …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesComptroller DiNapoli Releases School Audits
… audits of the Johnson City Central School District , Kings Park Central School District , Menands Union Free … funding reserves or for the planned use of fund balance. Kings Park Central S chool District – Fuel Inventory (Suffolk …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsCity of Glens Falls – Financial Condition (2013M-150)
City of Glens Falls Financial Condition 2013M150
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Do We have Your Money? $230 Million Returned to New York State Residents This Year
… to give it back.” Unclaimed funds is more than $14 billion in lost and forgotten money dating back to the 1940s. The …
https://www.osc.ny.gov/press/releases/2015/07/do-we-have-your-money-230-million-returned-new-york-state-residents-yearComptroller DiNapoli Releases School Audits
… the Canandaigua City School District , Fonda-Fultonville Central School District , Monroe 2 – Orleans BOCES and the … not have supporting documentation. For access to state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0