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Rockville Centre Union Free School District – Information Technology (2023M-140)
Determine whether Rockville Centre Union Free School District (District) officials monitored users’ compliance with the District’s acceptable Internet use policy (AUP).
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rockville-centre-union-free-school-district-2023-140.pdfDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… office, Sheingold served as chief counsel to the New York State Inspector General, with a focus on fraud and … corruption. He was an assistant attorney general in the New York State Attorney General’s litigation bureau, where he … state court. He was also an assistant district attorney in New York County and prosecuted an array of crimes. In …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerXVI.3.A Financial Statements – XVI. Financial Reporting
… within 12 months of the end of the current fiscal period. Tax revenues are recorded by the State as taxpayers earn …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… the expense report ID must be entered into the Invoice No field. Backup Documentation If the refund relates to a … be attached by the agency when submitting the transaction online. Agencies who bulkload ROA transactions can attach … to BSAO- Cash Management Unit (CMU) in advance of the deposit to the GCA by email to [email protected] . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationOpinion 88-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-88-24State Agencies Bulletin No. 1263
… OSC Accounting Operations Advisory Number 6) can be found at: http://www.sfs.ny.gov/lapsing … To inform agencies that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-datesBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were reasonable, … included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses … Related Audits/Reports of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualOpinion 88-50
… a village may use moneys in a capital reserve fund to pay for work on a 15 year old, 250,000 gallon water storage tank. … or abraiding the interior of the tank (3) Rewelding a number of dents and small holes in the tank; and (4) Applying … upon the village board of trustees, after taking into account the more complete facts at its disposal and the best …
https://www.osc.ny.gov/legal-opinions/opinion-88-50IX.7.A Funds – IX. Federal Grants
… of State Accounting Operations, Federal Payment Management Team via the [email protected] mailbox. SPECIAL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsCompliance With the Safe Schools Against Violence in Education Act
… to address the need to provide a safe learning environment for New York’s students in pre-kindergarten through 12th … and Disruptive Incident Report (VADIR) and a process for collecting annual data from school districts about … uses the data to calculate a School Violence Index (SVI) for each school. Schools at or above a certain SVI threshold …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actTown of Almond - Tax Collection (2019M-188)
Determine whether the Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/almond-2019-188.pdfState Agencies Bulletin No. 1639
… of a change to the process for reissuing New York State payroll checks. Background Under the current business … Form TD346 to place a stop payment on a New York State payroll check. The Bureau of State Accounting Operations … processed by the Treasury, OSC’s Bureau of State Payroll Services will reissue a payroll check to the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1639-reissuance-state-payroll-checksVillage of Belle Terre – Audit of Claims (2013M-87)
… Purpose of Audit The purpose of our audit was to determine whether the Village Board adequately audited … audit of claims before payments are authorized in order to ensure that Village funds are being spent efficiently. Our …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87XIV.3.A Overview – XIV. Special Procedures
… Overview Pursuant to the State Finance Law, §98, the State Comptroller shall invest … and keep invested all moneys belonging to any and all funds (of the State) in classes and kinds of investments that … The daily investments of the STIP are managed by the OSC Pension, Investments and Cash Management Division and is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… procurement policy and applicable laws for the period January 1, 2016 through May 31, 2017. Background The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… pressure on household budgets just as pandemic-era relief programs have lapsed. This report is the second in the … impact payments and expansion of the federal Child Tax Credit, and others that increased assistance available … report makes six recommendations: Renew the Federal Child Tax Credit Expansion. Recipients of the enhanced federal …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… a clerk with the Village of Solvay Police Department, retired in August of 2014 and received a monthly pension …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherIX.6.F Agency Draw Procedures – IX. Federal Grants
… OSC BSAO will monitor agency drawdown activity, looking at the frequency and amounts drawn down as compared to the … Accounting Operations, Federal Payment Management Team, at [email protected] . Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresLocust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… report - pdf] Audit Objective Determine whether conference and travel expenditures were authorized and adequately … not authorized in advance by the Board, as required by District policy. Nineteen conference and travel expenditure … The District reimbursed travelers a total of $244 for mileage and parking that were not supported by the claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56State Agencies Bulletin No. 844
… in IRS section 415(c)(3) (roughly, taxable compensation plus elective deferrals) and the fair market value of … personal driving services to the particular employee plus the hours spent by the chauffeur in “personal on-call … trucks with seating for the driver only, or the driver plus a folding jump seat. A passenger bus with a capacity of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/844-reporting-taxable-value-personal-use-employer-provided-vehicles-and