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Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-aloma-d-johnson-charter.pdfElmwood Village Charter School – Building Acquisition (2017M-237)
Elmwood Village Charter School – Building Acquisition (2017M-237)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-elmwood-village-charter.pdfGlobal Concepts Charter School – Cash Disbursements (2017M-126)
Global Concepts Charter School – Cash Disbursements (2017M-126)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-global-concepts-charter.pdfFiscal Stress Monitoring System 2021 School Summary List
Fiscal Stress Monitoring System 2021 School Summary List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-school-summary-list.pdfFiscal Stress Monitoring System – 2023-24 School Districts List
Fiscal Stress Monitoring System – 2023-24 School Districts List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2024-schools-summary.xlsxFiscal Stress Monitoring System – 2023-24 School Districts List
Fiscal Stress Monitoring System – 2023-24 School Districts List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2024-schools-summary.pdfOnline Claiming for Authorized Users (OUF)
… partners of the New York State Comptroller’s Office of Unclaimed Funds (OUF) to upload third party claims, such as liens, …
https://www.osc.ny.gov/unclaimed-funds/claimants/online-claiming-authorized-users-oufHousing Preferences for Disabled Veterans (Follow-Up)
… included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November … to follow the Division’s guidance concerning the law, and the Division failed to monitor the housing companies … Office of Children and Family Services: Housing Preference for Disabled Veterans (2010-S-42) … To determine the extent …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followOrange Lake Fire District – Budgeting Practices (2015M-146)
… which serves approximately 10,650 residents, is governed by an elected five-member Board of Commissioners. The budget …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/orange-lake-fire-district-budgeting-practices-2015m-146Investing and Protecting Public Funds
This session is designed to help local officials understand procedures and policies used to control and account for cash. Presenters will discuss the following: principles and statutes, depositing public funds, securing deposits, investment policies, cash controls and reporting, and cash flow foreca
https://www.osc.ny.gov/files/local-government/academy/pdf/investing-and-protecting-public-funds-01-18-23.pdfDiNapoli Releases Review of Executive Budget
… to an unprecedented amount of federal aid as well as tax collections that are more than $10 billion higher than … higher than anticipated tax collections have turned DOB’s estimated gaps into forecasted budget surpluses through SFY 2025-26. Risks The predominant risk for the financial plan …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetInstructions for Counties
Instructions for Counties
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/instructions.pdfCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
Determine whether financial information was made available to the City Council and City officials for the effective management of operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-vernon-2020-96.pdfCUNY Bulletin No. CU-471
… Units SB, SC, SE, SL, SM, SP,ST, SU, SV, SW, SX, SZ, TS, TT. Employees represented by SEIU - Local 300 in … Local 237 SB, SC, SE, SL, SM, SP,ST, SU, SV, SW, SX, SZ, TS, TT $93.04 PL1 SEIU, Local 300 S6 $85.00 PL2 District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employeesDiNapoli: Fiscal Stress Down Slightly in Villages
… Fiscal Stress Monitoring System has identified 18 villages in New York in some level of fiscal stress. For 2015, three villages have been classified as in “significant fiscal stress,” four in “moderate fiscal …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… partnership to fight corruption.” “Public service is about dedication to community and country, not the use of …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonApalachin Fire District – Oversight of Financial Operations (2013M-25)
… for the 2012 fiscal year. Key Findings The District does have adequate financial policies and procedures. The … report with the Office of State Comptroller. The Board does authorize each claim for payment and indicates their …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/10/apalachin-fire-district-oversight-financial-operations-2013m-25Town of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)
Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-144.pdfUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… covered the expenses reported on CPN’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. About the Program … who are 3 to 5 years of age. CPN is reimbursed for these services through rates set by SED. The … that CPN reports to SED on its annual CFRs. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualChild Care Assistance – Federal Funding and New York
… The New York State Child Care Assistance Program (CCAP) provides … is overseen by the New York State Office of Children and Family Services (OCFS) and administered through local social … Development Block Grant and the Child Care Entitlement to States. In recent years, pandemic relief funding has also …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistance