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School District Assessment Adjustment Documentation Requirements
A list of documentation requirements can be found in this document.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/adjustment-documentation-requirements.pdfXIV.3.A Overview – XIV. Special Procedures
… any and all funds (of the State) in classes and kinds of investments that are identified in this section of law. The … in the State’s General Checking Account (GCA). The daily investments of the STIP are managed by the OSC Pension, Investments and Cash Management Division and is comprised of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… and it generates payments to reimburse the providers for their claims. During the six-month period ended September 30, … information, such as the diagnosis code or newborn’s birth weight; $1.1 million was paid for claims that were billed … what was actually provided; $225,862 was paid for episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… Executive Summary The U.S. Department of Agriculture (USDA) defines food insecurity as inability at times to … inflation’s impact on food costs subsides. Furthermore, eligibility levels for SNAP and WIC should be increased to at … . 39 Except for the cash-value voucher for fruits and vegetables, WIC provides …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsSpecial Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
Information for members about special plan for Town of Elmira Distract 1 Traffic Officers Sections 89q and 603m
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603mCompliance With the Safe Schools Against Violence in Education Act
… of incidents to help ensure they have adequate violence prevention and response programs. Our audit covered the … Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to address the need to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actBelleville-Henderson Central School District – Mental Health Training Component (S9-21-23)
Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/belleville-henderson-s9-21-23.pdfState Contract and Payment Actions in December
… Office of the State Comptroller approved 2,257 contracts for state agencies and public authorities valued at $8.1 … payments valued at approximately $6.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberBolton Central School District - Fund Balance Management (2018M-249)
… complete report - pdf] Audit Objective Determine whether District officials effectively managed general fund balance. … reasonable levels in accordance with applicable statutes. District officials generally agreed with our recommendations … Determine whether District officials effectively managed general fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249Homer Central School District - Criminal History Background Checks (2019M-76)
Determine if District officials effectively used District resources to ensure the safety of students by performing proper criminal history background checks.
https://www.osc.ny.gov/files/local-government/audits/pdf/homer-2019-76.pdfTown of Butler – Financial Management (2024M-119)
… audit also identified a $250,000 encumbrance for a plow truck that was not recorded in the accounting records or …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… that those who choose to abuse their public position will be brought to justice,” said State Police Acting … Town Court before Judge Robert Ferris. Colucci is due back in court on March 21st. Colucci allegedly used public … from Gobble Meals. She also used taxpayers’ funds to make car loan payments. She served as Beekman tax collector for …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherDiNapoli: Special Education Providers Shortchanging Special Needs Children
… York State Comptroller Thomas P. DiNapoli. In conjunction with the report, DiNapoli released 11 new audits that … contractors have taken advantage of lax oversight to game the system, ripoff children and taxpayers, and line … will do everything we can to make sure that students with special needs and their parents get all the help they …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenState Agencies Bulletin No. 1093
… To update calendar year-end procedures relating to taxable travel reimbursements in order for the State to comply with IRS reporting requirements. This bulletin replaces Bulletin A-618/P-1031. Background Taxable travel reimbursements include: Excess Personal Car Mileage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursementsState Agencies Bulletin No. 1031
… than the applicable Federal rate and not substantiated by receipts. The 2010 maximum rate allowed by IRS for PCM is 50 cents per mile. Current maximum Federal … will include vouchers with taxable reimbursements paid by the CAS from 12/01/10 through 12/10/10. These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursementA Statement from Comptroller DiNapoli on the Murder of George Floyd
… with a change in attitude. Dr. Martin Luther King, Jr. spoke of the ‘fierce urgency of now.’ Now is the …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydTown of Somerset – Budgeting for Sales Tax (2016M-419)
… 18, 2016. Background The Town of Somerset is located in Niagara County and has a population of approximately … an elected five-member Town Board. Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. … Town officials improperly budgeted sales tax revenue in the refuse district. Key Recommendations Allocate sales …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419Cortlandville Fire District – Credit Cards (2020M-57)
Determine whether credit card purchases were adequately supported, for appropriate purposes and paid timely.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortlandville-district-2020-57.pdfTompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… 2014 through May 4, 2016. Background The Tompkins County Soil and Water Conservation District provides services and fund projects related to the conservation of soil and water resources, the improvement of water quality, the control and prevention of soil erosion and the prevention of floodwater and sediment …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalNorthern Adirondack Central School District – Leave Accruals (2020M-50)
Determine whether the District accurately maintains employee leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/northern-adirondack-2020-50.pdf