Search
Comptroller DiNapoli Releases School Audits
… been issued. Binghamton City School District – Information Technology (Broome County) Officials did not regularly review … the board did not have an adequate contract and separate service level agreement for information technology. Brasher … for 312 eligible services totaling $11,896 and service providers did not document 948 scheduled services totaling …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on … are not needed for program purposes; Unspent “advance” funds for awards that are closed; Monies returned by grant … Adjustment Journal transactions crediting federal funds); Any other accounting adjustment that results in an …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Comptroller DiNapoli Releases Municipal Audits
… Authority , Town of Sheldon , Walton Fire District and the City of Yonkers . "In today's fiscal climate, budget … policy regarding obtaining quotes for purchases and public works. During the audit period, authority officials did not …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… actual results or trends and did not contain estimates for all known revenues and expenditures. The adopted budgets … addition, the board did not establish adequate safeguards for online banking transactions. Auditors also found the … nor did they provide IT security awareness training for employees. Town of Corning – Procurement (Steuben County) …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… youth, the NYC Department of Education (DOE) can do more to ensure that public school students receive the supports and services that they need and that are supposed to be available. The audit found that too many NYC public … readily available—and that DOE provides little oversight to ensure students receive the required mental health …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthOpinion 89-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to establishment by school district …
https://www.osc.ny.gov/legal-opinions/opinion-89-8CUNY Bulletin No. CU-774.1
… purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) 2023 Uniform Allowance Payment for Nursing Titles. Affected Employees: CUNY employees in … are communicated to the University Payroll via Control-D report NPAY502 (Warnings/Rejected Time Entry Transactions) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7741-cuny-2023-uniform-allowance-payment-nursing-titlesUnified Court System Bulletin No. UCS-248
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, and Retro (RXX)) are … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosState Agencies Bulletin No. 2343
… Purpose: The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … Information: The PEF OFPC Uniform Maintenance Allowance is supplemental taxable income, will be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2343-2024-2025-uniform-maintenance-allowance-employees-fire-protectionEastchester Union Free School District – Financial Management (2016M-59)
… through November 6, 2015. Background The Eastchester Union Free School District is located in the Town of Eastchester, … update the plan on an ongoing basis. … Eastchester Union Free School District Financial Management 2016M59 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/eastchester-union-free-school-district-financial-management-2016m-59State Comptroller DiNapoli Releases Municipal & School Audits
… board cannot be sure it has accurate financial information to make decisions and gauge the village’s financial … did not establish controls or other oversight procedures to compensate for the clerk-treasurer performing all … longest overdue report was more than four years past its due date and monthly financial reports included erroneous …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response OTDA
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings. We also ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseOTDA.pdfState Comptroller DiNapoli Releases School Audits
… used. When the unused appropriated fund balance and excess tax certiorari reserve amounts are added back, the district's …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response
… New York State Comptroller Thomas P. DiNapoli issued the … community or at any institution. "I fully support Governor Kathy Hochul's bold and smart actions today to protect Jewish …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-antisemitism-and-new-yorks-responseState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… fortune and more proactive planning, but it can do more to prepare for ongoing uncertainty and boost its reserves. “A … tax appeals. Wall Street profits are also expected to exceed record 2020 levels and contribute to non-property tax upside in FY 2022. “At the same time, the …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planCity of Mount Vernon – Budget Review (B21-6-3)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted … Appropriations for overtime, health insurance, retirement, contingencies, separation payments, contractual … to ensure appropriations are sufficient. Determine how the excess retirement liability should be covered and …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3DiNapoli: New York City's Finances on Solid Footing
… conditions, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual meeting of …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingCost-Saving Ideas: School District Auditing – Internal Auditor
… risks. The internal auditor must report directly to the board. Hiring an internal auditor You must hire an … of the above conditions, you must still annually certify to the Commissioner of Education that you’re exempt from … BOCES does not provide significant and material services to the district a district resident or nonresident Who does …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… to payments and deposits should be submitted in either the Accounts Payable (AP) or the General Ledger (GL) modules. … and Due To State Receipts must be submitted in the Accounts Receivable (AR) module and must be coordinated with … revenue) and a negative dollar amount is a credit (decreases expenditures/increases revenue). State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewOpinion 2000-14
… provided by a public retirement system, or payments to a fund or insurer to provide an income for retirees or payment … provided by a public retirement system, or payments to a fund or insurer to provide an income for retirees, or payment … be provided by a public retirement system", "payments to a fund or insurer to provide income to retirees", or "payments …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14