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Gananda Central School District – Financial Condition (2014M-62)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … Background The Gananda Central School District is located in Wayne County and is governed by the Board of Education, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/gananda-central-school-district-financial-condition-2014m-62Town of Fayette - Long-Term Planning and Information Technology (2019M-234)
… Board did not: Develop comprehensive long-term financial or capital plans. Adequately safeguard the Town’s IT assets. …
https://www.osc.ny.gov/local-government/audits/town/2020/05/01/town-fayette-long-term-planning-and-information-technology-2019m-234Bemus Point Central School District - Capital Projects (2019M-212)
… manner. The Board did not approve change orders or competitively bid seven change orders totaling $362,000 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-capital-projects-2019m-212North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… agreed with our recommendations and have initiated, or indicated they planned to initiate, corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsTown of Ancram - Financial and Capital Planning (2019M-135)
… Board did not: Develop comprehensive multiyear financial or capital plans. Adopt a fund balance and reserve policy. …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-ancram-financial-and-capital-planning-2019m-135Village of Bainbridge - Conflict of Interest (2019M-72)
… contracts with the hardware store. He received a direct or indirect monetary benefit as a result of 19 contracts …
https://www.osc.ny.gov/local-government/audits/village/2019/06/28/village-bainbridge-conflict-interest-2019m-72Pittsford Central School District – Payroll (2021M-129)
… Key Findings District officials accurately compensated the 63 employees we tested. However officials did not ensure: … corrected. Key Recommendations Certify payrolls prior to the distribution of paychecks and processing of direct deposits. Routinely review the payroll process for efficiency improvement opportunities. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129IX.9.B Transfers to Other Funds – IX. Federal Grants
… budgets, but does not budget check against appropriation or segregation budgets. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-fundsIndigent Legal Services Fund
… report filing requirements, distributions from the ILSF or the roles and responsibilities of OILS, please contact: …
https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fundXI.12 Overview – XI. Procurement and Contract Management
… The management of contractual agreements is a critical aspect of … re-establishing contracts in the Statewide Financial System (SFS). Guide to Financial Operations REV. 09/11/2024 … The management of contractual agreements is a critical aspect of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewCalculating Days Worked – Enhanced Reporting
… payment” in June or possibly additional money in July), do not report extra days worked in June or July. Follow the … days worked to report for the employee. Employees Who Do Not Participate in a Time-Keeping System Some employees, … as salaried employees or elected or appointed officials, do not participate in a time-keeping system. An acceptable …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedDiNapoli: Special Education Providers Shortchanging Special Needs Children
… decade, including $20 million in 2014 alone, according to a report released today by New York State Comptroller … including cases of possible fraud that have been referred to law enforcement for further investigation. “Special … contractors have taken advantage of lax oversight to game the system, ripoff children and taxpayers, and line …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… New York State Comptroller Thomas P. DiNapoli today said there are some positive developments for the state’s fiscal recovery from the pandemic, including higher than … in SFY 2021-2022 at $5.2 billion. The General Fund balance is projected to decline to $5.7 billion by the end of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerPayroll Improvement Project Bulletin No. PIP-016
… Tax Arrears Before Tax Flat Amount General Deduction Yes Refer to PIP-014 673ER SUNY ORP Employer Arrears Non-taxable Flat Amount General Deduction Yes Refer to PIP-014 674 SUNY Suspense BTax Arrears Before Tax Flat Amount General Deduction Yes Refer to PIP-014 674ER SUNY ORP Employer Arrears Susp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… New York state has a new savings plan, called the New York … maintain their health, independence and quality of life. New York State Comptroller Thomas P. DiNapoli, … the eligibility for these public benefits has required people with disabilities to be financially insolvent, denying …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsSUNY Bulletin No. SU-56
… is worked in a different agency, submit a Concurrent Hire or Rehire, whichever is appropriate, to appoint the employee … unless the employee continues working summer session on or after 8/16/01. If the employee continues working summer session on or after 08/16/01, the agency must request a Position Change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-56-suny-summer-session-proceduresDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… state reserves, according to a report released today by State Comptroller Thomas P. DiNapoli. At the same time, … increases potential out-year gaps and gives the Executive new latitude to move and spend money outside the formal … and higher than expected revenues will help New York end the fiscal year with its largest balance in years," …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… of farm-to-school programs, 298 districts in New York, or 43 percent of state school districts, reported … publications in which schools post their request for bids, or may not be familiar with other aspects of the procurement … farm-to-school programs, as a source of expert advice or an organizational home for efforts to emphasize local food …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… Fiscal Year (SFY) 2019-20 Enacted Budget includes actions to manage spending and generate nearly $1 billion in … earners, and broader imposition of the sales tax on online sales. The state Division of the Budget (DOB) … does not require such a database or specify details as to how it should be structured or what type of information it …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetBus Wait Assessment and Other Performance Indicators
… minutes of the scheduled interval time during peak periods or within 5 minutes of the scheduled interval time during … particular route must not be earlier than 1 minute before or not be later than 5 minutes after its scheduled departure time at each of its assessed (terminal or en route) time points. Schedulers at both Transit and MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicators