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Town of Jefferson – Selected Financial Operations (2014M-332)

… through July 15, 2014. Background The Town of Jefferson is located in Schoharie County and had a population as of the 2010 Census of 1,410. The Town … properly received and deposited. The Clerk maintained the old Supervisor’s records, which is incompatible with the …

https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332

Monsey Fire District – Board Oversight (2020M-62)

… adequate oversight to ensure District financial records and reports were prepared, filed and/or audited. Key Findings … consecutive years, an annual update document (AUD), which is a required annual financial report, was not properly … the length of service awards program (LOSAP) that started in 1990 was never audited. Key Recommendations Ensure AUDs …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62

Phelps-Clifton Springs Central School District – Network Access (2021M-35)

Determine whether PhelpsClifton Springs Central School District District officials ensured network access controls were secure

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/phelps-clifton-springs-central-school-district-network-access-2021m-35

Maine-Endwell Central School District - Leave Records (2019M-40)

Determine whether District officials maintained accurate and supported employee leave accrual records

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/maine-endwell-central-school-district-leave-records-2019m-40

Southern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)

… the effectiveness of the billed receivable process for the period July 1, 2014 through August 25, 2015. … approximately 104,000 students. Budgeted appropriations for the 2015-16 fiscal year total approximately $153.5 … Key Findings The Board did not adopt a formal policy for effectively monitoring accounts receivable and ensuring …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/22/southern-westchester-board-cooperative-educational-services-billed-receivables

Uniondale Union Free School District – Procurement (2016M-195)

… The Uniondale Union Free School District is located in the Town Hempstead, Nassau County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195

Tuxedo Union Free School District – Financial Condition (2015M-360)

… reported cash balances were overstated and reserve fund money was commingled with other funds. The Board and District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360

Miller Place Union Free School District – Check Signing (2017M-76)

… flash drive. While the Board has authorized the District Clerk to sign checks in the Treasurer’s absence, the District Clerk does not have her own signature flash drive. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76

Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)

… in Livingston County. The District, which operates two schools with approximately 690 students, is governed by …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-services

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

… April 22, 2014. Background The Spencer-Van Etten Central School District is located in the Towns of Baldwin, Chemung, … as a result of this audit. … SpencerVan Etten Central School District Financial Condition 2014M233 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233

Lansing Central School District – Financial Management (2015M-256)

… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … balance increased by more than $1 million from 2012-13 to 2014-15 and unassigned fund balance exceeded the statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/lansing-central-school-district-financial-management-2015m-256

State Agencies Bulletin No. 1406

… of the change in the New York City resident withholding tax rates. Affected Employees Employees who are residents of … tax table with the rates prescribed in publication NYS-50-T-NYC (New York City Withholding Tax Tables and Methods) found on the NYS Department of Taxation and Finance website at Department …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1406-new-york-city-withholding-tax-change

City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)

… (City) officials could take additional steps to increase physical accessibility to programs and services provided at … City facilities. Key Findings Of the 293 applicable physical accessibility components (components) we reviewed, … could consider taking additional steps to increase physical accessibility at selected City facilities. …

https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26

PayServ

… Worksheet - Institution Anniversary Date Calculator NS to Grade Adjusted Anniversary Date Calculator Teacher Days …

https://www.osc.ny.gov/state-agencies/payroll/job-aids/payserv

State Comptroller DiNapoli Releases Audits

… information is recorded in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug … reimbursement. These ineligible costs included $338,175 in personal service costs, $246,707 in administrative overhead costs, and $165 in other than personal service costs. State Education Department (SED): …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits

DiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities

… For more detailed information about the Comptroller’s fiscal stress monitoring system and …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communities

DiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back

… by State Comptroller Thomas DiNapoli. "New York sent an estimated $40.9 billion more in tax payments to Washington in 2016 than it received back in … in some areas, in total it receives significantly less per tax dollar than the vast majority of states. Federal decision …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-back

DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations

… A non-profit, paid millions by New York City to provide … benefits of these youth programs,” DiNapoli said. “Young men and women looking for work or for an afterschool program … fees for COMPASS participation. Ensure that providers do not employ relatives of managerial employees. In response … Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violations