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Rochester Academy Charter School – Purchasing (2013M-144)
… our audit was to review the School’s purchasing practices for the period July 1, 2011, to March 1, 2013. Background The … in the City of Rochester, in Monroe County. The oversight for school operations is provided by the Board of Trustees … totaling $320,000 to determine if the disbursements were for school purposes, properly supported by a detailed …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/26/rochester-academy-charter-school-purchasing-2013m-144Goshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … mental health that educators should know was not included in the District’s training offered to the high school … mental health that educators should know were not included in the District’s training offered to the teaching staff at …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkEstablishing the Standard Work Day – Legacy Reporting
… establish a SWD for each employee title (e.g., clerks, bus drivers, etc.), even if you only have part-time employees …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayState Comptroller DiNapoli Releases School District Audits
… School District – Transportation State Aid and Debt for Bus Purchases (St. Lawrence County The district did not apply for all transportation state aid for seven new bus acquisitions …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0Equine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two … operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, Injury and … with a required 90-day response indicating any steps it had taken to implement our recommendations. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followNew York State Comptroller DiNapoli Statement on Win at SEC
… and the Church of England co-filed a shareholder proposal at ExxonMobil in December, asking the company to assess how the worldwide effort to rein in global warming would … Securities and Exchange Commission (SEC) to block DiNapoli’s proposal from a shareholders' vote at its annual meeting. …
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secState Comptroller DiNapoli Releases School District Audits
… not effectively manage financial condition. The practice of overestimating appropriations each year and annually …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… five professional service providers totaling $658,164. In addition, officials did not obtain verbal and written … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditsAkron Central School District – Controls Over Compensatory Time (2014M-24)
… Board of Education and operates three schools, with approximately 1,440 students. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24Waterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)
… [read complete report – pdf] Audit Objective Determine whether Waterville … access to the District’s IT systems, and the lack of a comprehensive written IT contingency plan impairs the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/waterville-central-school-district-network-user-accounts-and-informationDiNapoli Announces Sale of $916 Million State of New York General Obligation Refunding Bonds
… will be dated the date of delivery, expected to be October 30, 2019. Dependent on market conditions, the State of New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-916-million-state-new-york-general-obligation-refunding-bondsComptroller DiNapoli Releases Municipal Audits
… fees that the city has not previously assessed. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-auditsBroker Search for Internal Equity and Fixed Income
… website page on February 16, 2026, for instructions on how to apply. Requirements As part of the due diligence process, and prior to the approval of any broker as eligible to execute … Inspector General at [email protected] in the event it becomes aware of a violation of such restrictions. …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeOvertime Limits for Tier 5
… ERS Members Your overtime limit increases each calendar year by 3 percent. Refer to the table below for your annual limit. Calendar Year Overtime Limit 2039 $35,348.48 2038 $34,318.92 2037 … and top of pay grade bonus) from the previous calendar year. For More Information Find your retirement plan …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-5Adult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State
… All counties and New York City are eligible to receive adult-use cannabis (AUC) tax revenue from the sale of AUC products sold within their jurisdiction. The Office of …
https://www.osc.ny.gov/local-government/adult-use-cannabis-tax-revenue-and-retail-dispensaries-new-york-stateState Comptroller DiNapoli Releases Audits
… Oversight of Telemental Health Services (TMH) (2020-S-16) As of December 23, 2020, there were 448 OMH-licensed, … 222 days to fill, including 214 that remained vacant for a year or longer. Protracted delays in filling apartments cost …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Worst Financial Crisis in History
… has budgeted for $3.9 billion in additional support this year, but has not assumed more afterward. The MTA has an … dwindling revenue. The current burden, which has averaged 16.1 percent of total revenue for the past decade, is …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Summary Report Budget Amendments and/or Change Orders Work Orders Proof of goods received (e.g., receiving or … payments (e.g., check registers, cancelled checks) Work status reports or program progress reports Final … not required to be approved by OSC (e.g., contract budget, work plan, scope of work and/or specific contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsComptroller DiNapoli Releases School Audits
Comptroller DiNapoli announced completed audits Alb Leadership Char HS for Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School Oracle Char School Southside Acad Char School and the True N Rochester Prep Chart School
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… real property tax a local government can raise in a single year. In 2012, only seven municipalities had used 80 percent … The Property Tax Cap, which is more commonly known, limits year-over-year growth in levy and can be overridden. The CTL limits the …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limits