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True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
… purpose of our audit was to examine the student enrollment and billing process for the period July 1, 2011, to January … School was established in 2008 under SUNY authorization and provides elementary education to approximately 300 … supporting documentation of the students’ addresses and proof of their residence in each of the resident school …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013mState Comptroller DiNapoli Releases Audits
… cooperative housing to middle-income families. In exchange for low-interest mortgage loans and real property tax exemptions, the Program required … business operations. Hudson River–Black River Regulating District – Security Over Critical Systems (2023-S-24) The …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsAndover Central School District - Financial Management (2018M-145)
… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
Determine if the Board and District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-sinai-district-2019-83.pdfComptroller DiNapoli Releases Municipal Audits
… improper. This amount included debit withdrawals ($67,303) and check payments ($78,441) to questionable businesses in … generally prohibits the expenditure of town money for the benefit of private parties. Typically, a town would … to spend funds to improve private property. Town of Eden – Real Property Tax Exemptions (Erie County) Auditors reviewed …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsOpinion 89-50
… Inc. v Board of Zoning Appeals of Incorporated Village of Port Washington North , 30 AD2d 672, 291 NYS2d 991). In …
https://www.osc.ny.gov/legal-opinions/opinion-89-50VII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… All cash advance accounts must only be reimbursed for appropriate, allowable and documented State expenses. … at least once a month. For reimbursements other than a salary advance, agencies must submit an AP Voucher charging … special reimbursement procedures are described in Section 10.D – Cash Advance Payment Types of this Chapter. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementMinimum Qualifications - Auditors
… its auditing programs. To begin a career with the New York State Comptroller’s Office as a State Program Examiner … Science Mathematics Computer Science, Computer Information Systems or related IT field OR Hold or will hold any … for the positions listed above. Candidates complete a web-based questionnaire. Based upon this assessment, each …
https://www.osc.ny.gov/jobs/qualifications-auditorsState Comptroller DiNapoli Releases State Audits and Examinations
… announced today the following audits and examinations have been issued: Office of Information Technology Services … initial audit issued in February found that OITS did not have established policies and procedures for backup of key … (2015-S-99) DASNY has implemented appropriate controls to meet its specific prevailing wage responsibilities,. …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsMahopac Central School District – Noninstructional Payroll (2020M-32)
Determine whether District officials implemented a system to ensure that noninstructional payroll was properly segregated, authorized and recorded and overtime
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/mahopac-2020-32.pdfState Agencies Bulletin No. 1180
… the Payroll Systems mailbox ( payrollsystemquestions@osc.state.ny.us ). Questions related to SFS should be directed to http://www.sfs.ny.gov . Questions related to lapsing appropriations should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1180-updating-payserv-cost-centers-september-lapsing-eventsSchoharie Central School District - School Lunch Operations (2019M-19)
Determine whether District officials properly managed school lunch operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/schoharie-19.pdfAccounts Payable Advisory No. 8
… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended … following problems: SFS will not automatically prevent the payment of duplicate invoices. Vendors may not accurately …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherOysterponds Union Free School District - Financial Management (2019M-217)
Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/oysterponds-2019-217.pdfTown of Ashland – Long-Term Planning (2024M-114)
… of Ashland (Town) officials established multiyear capital and financial plans. Key Findings Town officials did not … or a reserve fund policy to determine needed amounts for fund balance and specific reserves and to establish plans … the Highway Superintendent (Superintendent), vehicle and equipment capital improvements over the next five years might …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Letchworth Central School District - Reserves (2018M-176)
… District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process
… School Districts – Education Law Sections 1604(35), … Law Section 64 and individual city charters Libraries – For public libraries – Education Law Section 259(1); For special district libraries refer to the enabling legislation …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-b-selected-legal-references-pertaining-audit-claims-functionAkron Central School District – Controls Over Compensatory Time (2014M-24)
… of Audit The purpose of our audit was to evaluate the District’s administration of compensatory (comp) time for the period of July 1, 2011 through December 20, 2013. Background The Akron Central School District is located in the Towns of Alden, Clarence …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24Comptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… is felt by taxpayers statewide, and the fact that these funds were stolen from a deceased parent makes this all the …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysMineola Union Free School District – Financial Condition Management (2021M-44)
Determine whether the Mineola Union Free School District’s (District) Board of Education (Board) and District officials effectively manage the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mineola-2021-44.pdf