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Chautauqua Lake Central School District – Procurement (2024M-3)
Determine whether Chautauqua Lake Central School District (District) officials procured fuel in compliance with the District’s procurement policies.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/chautauqua-lake-central-school-district-2024-3.pdfIslip Fire District – Disbursements (2020M-9)
Determine whether disbursements were made in compliance with New York State General Municipal Law and the District’s policies.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/islip-2020-9.pdfDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… Department (SED) needs to improve its efforts to ensure school districts are following state requirements for school safety planning, including whether those plans are … Against Violence in Education (SAVE) Act were being met by school districts. For instance, many of the school districts …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningState Agencies Bulletin No. 1024
… Purpose To request verification of the agency address that will be used as the return address on the 2010 employee Form W-2. Effective Date(s) Immediately Agency Action Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1024-verification-agency-name-and-return-address-employee-form-w-2s-wage-andPalmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… of our audit was to review the District’s fund balance and reserves for the period July 1, 2014 through October 23, … $1.62 million went unused. Three of the District’s reserves may be excessively funded. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mState Agencies Bulletin No. 1855
… Purpose The purpose of this bulletin is to request verification of the agency address that will be displayed on Employee Form W-2 for Tax Year 2020. Effective Dates This bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1855-verification-agency-return-address-employee-form-w-2-wage-and-taxState Agencies Bulletin No. 1946
… Purpose The purpose of this bulletin is to request verification of the agency address to be displayed on Employee Form W-2 for Tax Year 2021. Effective Dates This bulletin is … If the agency address is not correct, agencies must submit corrections prior to November 19, 2021 . Requests for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxFalconer Central School District – Financial Management (2016M-146)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … of $2.5 million each year and appropriated fund balance to help finance operations that generally was not used. … in compliance with the statutory limit and develop a plan to use excess fund balance in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… as warranted. Work with DDI officials to ensure their compliance with SED's reimbursement requirements. To DDI: … Foundation for the State University of New York – Compliance With the Reimbursable Cost Manual ( 2017-S-22 ) … Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual ( 2017-S-31 ) … …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1046
… agencies of the instructions for Claiming Exempt from Federal, State and/or Local Tax Withholdings for tax year 2011. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1046-claiming-exempt-federal-state-andor-local-tax-withholdings-tax-yearState Agencies Bulletin No. 1115
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, the agency … claiming single or married with 99 allowances are not in compliance with IRS regulations. Questions Questions … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … To inform agencies of the processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… rates. Work with United officials to help ensure their compliance with the provisions in the Manual. To United: … Department: Whitestone School for Child Development - Compliance With the Reimbursable Cost Manual (2014-S-38) … Department: Institutes of Applied Human Dynamics - Compliance With the Reimbursable Cost Manual (2014-S-39) … To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… by state entities. Auditors found OGS has taken steps to meet the requirements of EO 95; however, certain aspects … business functions. For instance, there are no processes to identify new high-value data sets to publish on Open Data … the problems identified in the initial audit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsPrivacy and Security of Student Data
… Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New … and other types of cyberattacks. According to a U.S. Government Accountability Office report, the number of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with … and regulations. The FRMC Internal Revenue Service (IRS) Form 990 for 2010 omitted the required disclosure of business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsState Comptroller DiNapoli Releases Audits
… and program related. For the three fiscal years ended June 30, 2018, auditors identified $2,508,682 in costs that did …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsWashington County Local Development Corporation – Revolving Loan Program (2021M-57)
… follow up with seven of the 14 businesses in order to verify that funds were used for the approved purpose. Loan … written policies and procedures outlining the actions to be taken when job creation and retention goals are not … and have initiated or indicated they planned to initiate corrective action. … Determine whether Washington …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/30/washington-county-local-development-corporation-revolvingCity of Poughkeepsie – Budget Review (B6-17-1)
… in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, … 2017 adopted budget increased real property taxes by 16.5 percent. The budgeted RPT of $22,382,352 does not … which is an increase of approximately $3.3 million, or 16.5 percent, of the 2016 tax levy of $19,919,106. Key …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Enforcement of Article 19-A of the Vehicle and Traffic Law
… Article 19-A of the New York State Vehicle and Traffic Law and enforces its requirements. Our audit covered the … period January 1, 2016 through October 3, 2018. Background In 1972, a tragic school bus and freight train collision near … services are not always treated consistently, with some being exempt – potentially improperly – and others not. Nor …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… $658 in unsupported rent for its school’s instructional site. $72,924 in non-mandated fringe benefits contributions …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual