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State Comptroller DiNapoli Releases Municipal & School Audits
… Oversight (Tioga County) The board did not adequately plan for long-term capital and financial needs totaling $5.6 … approximately $356,000 were not competitively procured, as required by state law and the village’s procurement policy. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Police Bulletin No. SP-50
… use of a new deduction code 299 for payments to the PBA from Special Hire employees. Affected Employees Special hires … use of a new deduction code 299 for payments to the PBA from Special Hire employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-50-special-hire-deduction-code-299-police-benevolent-association-pba-newState Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… "Michael Klein started stealing from the public just after he was appointed treasurer at the … prison for his crimes." … Michael Klein started stealing from the public just after he was appointed treasurer at the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaIX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants
… subject to CMIA, interest liabilities will be calculated from the SFS and bank records. Agencies which “cash manage” … subject to CMIA interest liabilities will be calculated from the SFS and bank records …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4j-state-requirements-support-cmia-implementationExamples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… Charges for services 11,374,460 30,708 11,405,168 Investment earnings 552,325 87,106 $549,489 $270,161 364,330 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1Recruitment Events
… NY 12110 2:00 PM - 6:00 PM … Meet with representatives from the Office of the New York State Comptroller at an event …
https://www.osc.ny.gov/jobs/eventsState Comptroller DiNapoli Releases Audits
… inappropriate access because OCFS had not performed the required annual reviews of user accounts. This included 35 … totaling $150,000 under contracts for services provided from July 1, 2013 through June 30, 2017. The contracts … for kids and teens. Auditors found SED did not request, as required, sufficient evidence to demonstrate the expenses …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsEligibility Requirements – World Trade Center Presumption
… Center site (defined as the area below a line starting from the Hudson River and Canal Street bearing east on Canal … time period of rescue, recovery and cleanup. Have been required to take, and then passed, a physical examination … which did not show a qualifying condition. If you were not required to take a physical examination, you can authorize …
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsPublic Authorities – 2023 Financial Condition Report
… complied with reporting requirements for 2022. ** Numbers may not add due to rounding. *** Certain New York State Urban …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesOversight of Sidewalk Sheds (Follow-Up)
… removal of sheds, ensuring inspections are performed as required, overseeing the reporting responsibilities of owners … or emergency declarations and can request assistance from the NYC Department of Housing Preservation and … that NYC sidewalk sheds were erected and removed when required, were safely maintained, and had valid operating …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followForensic Audit of Dual Employment Approvals and Conflicts
… or City agency had approval to do so; were working their required hours at each employer; and were not violating any … who were dually employed and earning more than $10,000 from both the MTA and either a State, City, or another MTA … employment, or are on military leave, stipulating the required approvals and appropriate conduct in such …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsState Agencies Bulletin No. 1374
… Loans Before Tax SRA/TDA Before Tax Deferred Compensation Plan After Tax Deferred Compensation Plan After Tax SRA/TDA Control-D Report The Control-D NPAY722 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1374-deduction-priority-schedule-updatedYoung Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)
… accounts for each user and assign access rights based on job duties. … Young Womens College Prep Charter School of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technologyOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249)
… to five-year period and continually update plans based on changes that have occurred since the time they were first …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesOlean City School District – Financial Management (2016M-210)
… by approximately $1.1 million each year. The reserve plan not formally approved by the Board, did not include the … and formally adopt a comprehensive written policy or plan for establishing, funding and using reserve funds. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/olean-city-school-district-financial-management-2016m-210Corinth Central School District – Financial Condition (2015M-68)
… District officials did not develop a multiyear financial plan to address the use of restricted and unrestricted fund … source. Develop a comprehensive multiyear financial plan to establish objectives for funding long-term needs. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/corinth-central-school-district-financial-condition-2015m-68Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… (Board) did not adopt an adequate written IT contingency plan or provide IT security awareness training. Key … software user accounts. Develop a written IT contingency plan and provide periodic IT security awareness training. …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialRed Creek Central School District – Financial Condition (2016M-365)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365Livonia Central School District – Software Management (2016M-293)
… July 2016, the District did not have a disaster recovery plan in place. Key Recommendations Update the acceptable-use … type of software. Develop a formal disaster recovery plan to maintain or restore critical operations as quickly as …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/livonia-central-school-district-software-management-2016m-293Watervliet City School District – Fiscal Stress (2014M-149)
… to provide sufficient cash flow and avoid relying on short-term borrowing. Monitor capital project activity to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149