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IX.7.A Funds – IX. Federal Grants
… fund, they must submit a new fund request form to the OSC Bureau of State Accounting Operations, Federal Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsVillage of Middleport – Water and Sewer Rents (2013M-313)
… water and sewer rent activity for the period April 18, 2012 through October 3, 2013. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313State Comptroller DiNapoli Releases School Audits
… management oversight, so that no individual controls all phases of a transaction. District officials have also …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… audit claims. They authorized some unallowable claims to be paid prior to the audit. The district made 14 disbursements totaling … were not implemented. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Overview – Contribution Stabilization Program
… a ten-year period. Once an employer elects to participate in the CSP, their contributions are based on the graded rate system regardless of whether they choose to amortize in any year. The program was designed to help the State and … Recession. The program limits the increases or decreases in contribution rates from year to year. This means employers …
https://www.osc.ny.gov/retirement/employers/csp/overviewAccuracy of Reported Cost Savings
… methodologies when needed to ensure consistency among all cost savings methodologies. Improve communication among …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsAccounts Payable Advisory No. 3
… vendors have a single default address which will accept all payments for a vendor, others have specific payment …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceSelected Aspects of Discretionary Spending
… Background The Roosevelt Island Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a political subdivision of the State of New York. RIOC was created by the New York …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Argyle Central School District – Internal Controls Over Payroll (2014M-051)
… payroll duties so that this individual does not control all aspects of payroll transactions. If it is not feasible to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Albany Leadership Charter High School for Girls – Professional Services (2013M-283)
… to determine the benefits, rights and responsibilities of all parties to the contract, and use this information to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mFrontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… and were used predominantly for personal use, or not at all. Key Recommendations Reduce reliance on fund balance as a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… procuring services to encourage competition. Ensure that all leases and contracts are in writing and provide adequate …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationCity of Amsterdam – Budget Review (B24-5-5)
… the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. Additionally, Chapter … The proposed budgets for the general and recreation funds are not structurally balanced because they include … as necessary. Develop an allocation plan based on detailed analysis that ensures costs allocated to each fund are …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5New Suffolk Common School District – Selected Financial Operations (2013M-197)
… and attempt to recover it, if appropriate. Ensure that all claims are audited and approved before the Treasurer pays …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mOpinion 89-46
… of the United States". Further, Town Law, §23 requires all town officers, at the time of election and throughout the …
https://www.osc.ny.gov/legal-opinions/opinion-89-46Comptroller DiNapoli Releases School Audits
… (Erie County) District officials did not verify that all non-original equipment manufacturer school bus options …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… million on these claims. Key Recommendations Ensure that all agreements with hospitals contain language which …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… expenditures and reducing District property taxes. Review all reserves and determine if the amounts reserved are …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mBenefit Eligibility Assessment Process
… Purpose To determine whether the New York City Human Resources Administration's (HRA) public assistance benefit eligibility assessment process …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processIntroduction to IT Governance – Information Technology Governance
… access, cybersecurity and personnel training. They rely on IT systems for storing and processing important financial … and schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a … … Although no single practice or policy on its own can adequately safeguard your IT investments there …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governance