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Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… not monitor or periodically reconcile the athletic event ticket inventory to account for the number of tickets sold. … events. Monitor and periodically reconcile athletic event ticket inventory to account for the number of tickets sold. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveReview of Travel Card Expenses
… of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … 2013. Key Findings We found the Director certified $4,666 in inappropriate or unsupported travel expenses on vouchers and expense reports. In doing so, the Director certified those travel expenses as …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… degree, a class D felony, offering a false instrument for filing in the first degree and official misconduct. She was ordered to pay restitution of $33,189 for the money she stole from town fees and tax payments. If … auditors and investigators discovered a $14,000 shortage for 2013 and notified the town, while continuing to work with …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftComptroller DiNapoli Releases School Audits
… Orleans BOCES and the Newcomb Central School District . “In an era of limited resources and increased accountability, … County ) The district did not properly seek competition for 14 professional service providers totaling $477,235. … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsXI-A.1.A Separation of Duties – XI-A. Purchasing
… Section Overview and Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a … by different employees or subunits of an organization. For example, one employee at an agency may issue a purchase … According to the Standards for Internal Control in New York State Government separation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesState Agencies Bulletin No. 1344
… Purpose To provide agency instructions for processing the 2013-2014 Pilot Firearms Training and … be eligible to receive an incentive payment in return for participating in an agency-directed training program … and Safety Incentive Program Payment is included as salary for retirement purposes and must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1344-2013-2014-pilot-firearms-training-and-safety-incentive-program-paymentComptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2014-S-49) For the fiscal year ended June 30, 2013, auditors identified $28,176 in … with Reimbursable Cost Manual (2014-S-74) For the fiscal year ended June 30, 2013, Hear 2 Learn charged $20,851 in …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 322
… Purpose To provide agencies with schedule for payroll submission and the availability of dates for payroll reports and files. Effective Date Fiscal Year 2002 - 2003 Deadlines For agencies paid on a lag basis, the submission deadline is … To provide agencies with schedule for payroll submission and the availability of dates for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-filesLGAC - Meeting Notice - Audit Committee - June 9, 2022
New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-09-22.pdfLGAC - Directors and Officers
The New York Local Government Assistance Corporation is administered by a non-compensated, seven member Board.
https://www.osc.ny.gov/files/debt/pdf/lgac-directors-and-officers.pdfLGAC - Meeting Agenda - March 1, 2018
New York Local Government Assistance Corporation Meeting Agenda - Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-01-18.pdfLGAC - Meeting Notice - Finance Committee - March 1, 2018
New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-01-18.pdfAnnual Performance Report on New York State’s Industrial Development Agencies - Fiscal Year Ending 2015
Annual Performance Report on New York State’s Industrial Development Agencies Fiscal Years Ending 2015
https://www.osc.ny.gov/files/local-government/publications/pdf/idaperformance.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2008
Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2008
https://www.osc.ny.gov/files/local-government/publications/pdf/idareport2010.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2007
Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2007
https://www.osc.ny.gov/files/local-government/publications/pdf/idaperformreport.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2009
Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2009
https://www.osc.ny.gov/files/local-government/publications/pdf/idaperformance2011.pdfScience Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)
Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-science-academies-charter.pdfLGAC - Official Statement - 2018
New York Local Government Assistance Corporation Official Statement - Series 2018a Refunding Bonds (Senior Lien)
https://www.osc.ny.gov/files/debt/pdf/lgac-official-statement-2018a.pdfLGAC - Meeting Notice - Audit Committee - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-18-18.pdf