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Overview – Travel and Conference Expense Management
… effective control over travel and conference expenses. One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or updating your travel and conference …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewBrighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
audit, charter school, brighter choice
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brighter-choice-charter-school-for-girls-2023-72.pdfDiNapoli Announces State Contract and Payment Actions for December 2015
… on his commitment to added transparency via his Open Book New York website. Legislative Travel and Per Diem Expenses … Markets $5 million with Total Wrecking and Environmental LLC for site improvements at the New York State Fair. … State Legislature – Senate $210,000 with Cuti Hecker Wang LLC for legal services related to the 2012 legislative …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 … for high-speed rail design. Payment Rejections and Other Cost Recoveries The Comptroller’s rejection of more than …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016III.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Finance Law 179-f effective April 1, 2017 require the payment of prompt payment interest to certain small … which must be complied with to entitle the invoice to 15 day prompt payment interest: Prior to submittal of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityElba Central School District - Financial Management (2018M-96)
… report - pdf] Audit Objective Determine whether the Board and District officials effectively managed the District’s … on the general fund's financial condition. … Elba Central School District Financial Management 2018M96 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/elba-central-school-district-financial-management-2018m-96Enterprise Charter School – Enrollment and Billing (2014M-378)
… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2013 through October 28, 2014. Background The Enterprise Charter School is located in the City of Buffalo and is governed by a …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378Ellenville Central School District – Financial Condition (2015M-330)
… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2012 through June 30, 2015. Background The Ellenville Central School District is located in the Towns of Wawarsing and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330Charlotte Valley Central School District – Financial Condition (2013M-232)
… July 1, 2011 to May 14, 2013. Background The Charlotte Valley Central School District is located in seven towns … and in compliance with statutory requirements. … Charlotte Valley Central School District Financial Condition 2013M232 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Town of Conesus – Justice Court (2013M-140)
… controls established over the Court’s financial activities for the period January 1, 2012, through April 1, 2013. … The Town of Conesus is located in Livingston County and is governed by an elected Town Board, which comprises … also failed to reconcile their bail records to the Clerk’s accounting records, or review the information the Clerk …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Sherman Central School District – Claims Audit (2024M-92)
… whether the Sherman Central School District (District) claims auditor properly audited claims prior to payment. Key Findings The claims auditor does not meet the Board of Education’s (Board) …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92Fiscal Stress Monitoring System: 2017 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2017-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2018 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2018-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2019 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2019-school-all-data-workbook.xlsFiscal Stress Monitoring System: 2016 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2016-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2015 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2015-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2014 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2013 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2013-schools-all-data-workbook.xlsRed Creek Central School District – Financial Condition (2016M-365)
… July 1, 2012 through June 9, 2016. Background The Red Creek Central School District is located in the Towns of … of overestimated expenditures. The District's reserve plan does not include the District's specific long-term intentions …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365DiNapoli Releases Fiscal Stress Scores for 17 Cities
… imbalances, our monitoring system is producing data that can help better predict fiscal stress,” said DiNapoli. “Local …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-cities