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Port Washington Union Free School District – Payroll (2025M-38)
… of the District’s total expenditures of $187.3 million for the same period. The District paid 239 clerical, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38State Comptroller DiNapoli Releases School District Audits
… use policy or maintain a current authorized user list. Sullivan County Board of Cooperative Educational Services …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 297
… Associate Membership $2.00 Dues and Agency Shop fees for part-time, annual salaried employees are calculated on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/297-csea-dues-and-agency-shop-fee-increase-deduction-codes-201-and-212Continuing Crisis: Drug Overdose Deaths in New York
… depriving families of loved ones and damaging communities in countless ways. In October 2017, the U.S. Department of … has steadily decreased since reaching a peak in 2013, as shown in Figure 8. Doctors made 6.2 million … services. 37 However, the First Quarterly Update to the FY 2023 Enacted Budget Financial Plan is projecting …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkCUNY Bulletin No. CU-571
… Affected Employees Annual and Hourly PSC employees in Bargaining Units AJ who meet the eligibility criteria … Available Prior to Processing OSC will provide CUNY with a list of employees who will not be processed. This report … should utilize Locked Query #49 to identify a complete list of all regular earnings and retroactive adjustments. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-571-2012-2016-psc-adjunct-retroactive-general-salary-increasesII.4 Overview – II. New York State Financial Accounting
… used in the EXECUTE and EVALUATE phases of the financial cycle. Standards are established in the following categories: … used in the EXECUTE and EVALUATE phases of the financial cycle …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overviewState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… “This is a game changer for New York. As the pandemic drags on for New … This is a game changer for New York As the pandemic drags on for New …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planCompliance With State Arts Education Requirements (Follow-Up)
… completed an Arts Education curriculum that complied with State Education Department (SED) Regulations. We found … students who did not receive Arts Education in compliance with SED Regulations might not readily develop the … Interest New York City Department of Education: Compliance With State Arts Education Requirements (2011-N-4) …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followOversight of Grants (Follow-Up)
… have been partially implemented. Department officials are awaiting implementation of a new Statewide Grants Management …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followFire Prevention, Safety and Control
… regulates the State’s system of chemical dependency and gambling treatment programs. This includes direct operation …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Operational Advisory No. 3
… reviewers and approvers are reminded that if any chart of account string value is changed in the review … a valid budget status prior to submittal to OSC. Changing chart of account values on vouchers will require waiting … System role allowing him/her to enter or change any chart of account value are aware of this reminder. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderTravel Advisory No. 5
… Section XIII.3 – Record Retention – Travel and Expense was updated. Guidance: The Office of the State Comptroller (OSC) updated Chapter XIII, Section 3 – Record Retention – Travel … Section XIII3 Record Retention Travel and Expense was updated …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/5-gfo-updates-record-retention-travel-and-expenseOperational Advisory No. 28
… been restored. The first priority for agencies once the system is available for use is to ensure that any receipts …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeSomers Central School District – User Accounts and Software Updates (2021M-153)
… to determine whether they were appropriate or needed to be disabled. 58 network user accounts had unnecessary … network user accounts were unneeded and should have been disabled. Adopt an adequate comprehensive information …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/somers-central-school-district-user-accounts-and-software-updates-2021mNassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
… - pdf] Audit Objective Determine whether Nassau Board of Cooperative Educational Services (BOCES) officials … adequate controls over non-student network user accounts to help prevent unauthorized use, access and/or loss. Key … user accounts. As a result, BOCES has an increased risk of unauthorized access to and use of the BOCES network and …
https://www.osc.ny.gov/local-government/audits/boces/2022/09/09/nassau-board-cooperative-educational-services-network-user-accounts-2022m-77Baldwinsville Central School District – Fuel Inventory (2022M-106)
… (District) officials safeguarded and accounted for fuel inventory. Key Findings District officials did not … establish controls to safeguard and accurately account for fuel inventory, and the responsibility for managing fuel inventories was not clearly assigned. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/14/baldwinsville-central-school-district-fuel-inventory-2022m-106Cohoes City School District – Medicaid Reimbursements (2022M-107)
… to Medicaid eligible students with signed parental consent forms. Key Findings The District did not maximize … to Medicaid eligible students with signed parental consent forms …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Islip Fire District – Disbursements (2020M-9)
… totaling $163,233 without an approved purchase order prior to the purchase being made. Key Recommendations Consult an …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Bethlehem Central School District – In-School Internet Connectivity S9-22-1
… (Gbps) for primary Internet service at its middle and elementary schools. 500 Mbps, with the ability to burst to a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2022/07/15/bethlehem-central-school-district-school-internet-connectivity-s9-22-1Orleans County – Court and Trust Funds (2014M-043)
… when implemented properly and consistently, provide a system of internal controls to account for and safeguard …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043