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Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… Purpose of Audit The purpose of our audit was to review the District’s claim processing for the period July … fiscal year are $8 million. Key Finding District officials have established adequate procedures over the claims processing function to ensure that claims were for appropriate purposes, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/elizabethtown-lewis-central-school-district-claims-processing-2015m-297

Contract #C001191 – Leadership Development Program for OSC

… of the State Comptroller (“OSC”) is seeking Leadership Development Training. All details and requirements regarding … reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is seeking Leadership Development Training …

https://www.osc.ny.gov/procurement/contract-c001191

Division of Housing and Community Renewal Bulletin No. DH-30

… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible … will satisfy this criteria. No finding of guilt in any Notice of Discipline (NOD) for the previous three (3) years. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-30-april-2008-public-employees-federation-pef-and-rent

State Agencies Bulletin No. 800

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/800-april-2008-public-employees-federation-pef-merit-step-listings-and

State Agencies Bulletin No. 2232

… Form W-2. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipend

Opinion 92-1

… that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Retained Percentages (collection of … Municipal Law, §106, the securities of certain public benefit corporations also may be deposited for the withdrawal … p 128). Therefore, when obligations of a public benefit corporation are tendered for deposit, it is incumbent on the …

https://www.osc.ny.gov/legal-opinions/opinion-92-1

Selected State Agencies’ Roles in Financial Literacy

… to real-life situations. For example, based on 2018 survey data, the Financial Industry Regulatory Authority … which is responsible for posting the information on its website. The law required all agencies and authorities to … a link to NYSOFA’s website. DOS, OTDA, and SUNY have access to information and data that may help them evaluate …

https://www.osc.ny.gov/state-agencies/audits/2022/09/14/selected-state-agencies-roles-financial-literacy

DiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming

… but the city will have to overcome major fiscal challenges in the years ahead as it recovers from the COVID-19 pandemic, … have certainly been strained by the pandemic, but strength in the securities industry and other sectors have boosted … DiNapoli said. “However, the city has seen a steep decline in property values and that may take years to recover from. …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-looming

DiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing

… businesses and the additional funding is a welcome shot in the arm. Lawmakers and administrators should keep … Washington allocated a total of $953 billion for the PPP in three rounds of funding in March ($349 billion), April ($320 billion) and December …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footing

Opinion 99-7

… for which such moneys may be spent. The distribution and use of foreign fire insurance tax moneys is governed generally by Insurance Law, §§9104 and 9105. These sections state that except as provided in a … the fiscal officer of the authorities having jurisdiction and control of the fire department" (Insurance Law, …

https://www.osc.ny.gov/legal-opinions/opinion-99-7

English Language Learners Programs

… ELLs are entitled. According to SED data, ELL enrollments have risen, putting some students at risk of not receiving … districts we visited that required BE programs did not have a program or an exemption from BE requirements for all … bilingual education; however, 5,632 (77%) students did not have programs available in their home languages and/or grade …

https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programs

Poland Central School District - Claims Audit Process (2018M-214)

… officials generally agreed with our recommendation and have initiated corrective action. … Determine whether claims …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214

Oyster Bay-East Norwich Central School District - Information Technology (2018M-22)

… officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technology

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… agreed with our recommendations and indicated they have initiated corrective action. … Ulster County Community …

https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payroll

North Merrick Union Free School District - Purchasing (2018M-87)

… complete report - pdf] Audit Objective Determine whether the purchasing of goods and services complied with … statutes and District policies. Noteworthy Achievements The District generally complied with New York State General … required quotes and found that District officials obtained the required number of quotes. We selected 10 vendors who …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87

Dundee Central School District - Information Technology (2018M-74)

… officials did not provide IT security awareness training for District employees. In addition, sensitive IT control …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74

Jamesport Fire District - Length of Service Award Program (2019M-05)

… support 322 points awarded. Four members may not have earned the required 50 points to be credited for a year …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05

Town of Fort Covington - Justice Court Operations (2018M-234)

… Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash balances exceeded known … Investigate any difference. Reconcile bail reports to bail on deposit. Town officials generally agreed with our … and have initiated, or indicated they planned to initiate corrective action. … Determine whether the Town …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234