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Accounts Payable Advisory No. 9
… below. Consistent with the Guide to Financial Operations (GFO), Chapter XII, Section 5.C - Selecting the Appropriate … service interruptions. Also, consistent with the GFO, Chapter XII, Section 5.B - Unique Invoice Number … to process payments to National Grid, please refer to the GFO, Chapter XII, Section 6.Z.- Processing Payments to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/9-complex-entity-national-gridGreenville Central School District – Information Technology (2016M-221)
… distributed or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for … recovery policy is periodically updated. Adjust the web content filtering to ensure that staff and students are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221Bath Central School District – Reserves (2016M-401)
… School District is located in the Towns of Avoca, Bath, Cameron, Thurston, Urbana and Wheeler in Steuben County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/bath-central-school-district-reserves-2016m-401Town of Castile – Tax Collection Remittance (P1-24-23)
… Determine whether the Town of Castile (Town) Town Clerk/Tax Collector (Clerk) remitted all collections as required by … that, if implemented, will improve the Town’s tax collection practices. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Town of Allen – Claims Audit (2024M-123)
… report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Board (Board) properly audited and … initiate corrective action. … Determine whether the Town of Allen Town Town Board Board properly audited and approved …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Town of Plymouth – Employee Benefits (2023M-176)
… 64.25 days of unearned vacation, sick or personal leave accruals. Upon leaving Town employment, two employees … days each that exceeded their earned, but unused, leave accruals. Key Recommendations Ensure employees are only paid … all unused leave and separation payments to ensure that accruals are accurately calculated, supported and disbursed, …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-employee-benefits-2023m-176Fire District Information: Fire District Training Providers
… course within two hundred seventy days of taking office. Contact the following approved providers for scheduled … Course Certified Through: 7/2/2029 … Fire District Information Fire District Training Providers …
https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providersTown of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)
… physical accessibility for the 47 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27State Comptroller DiNapoli Releases Audits
… costs, and $216,042 in indirect costs. Auditors also estimated approximately 155,760 meals (valued at $444,690) …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsDiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… to drop by 9.4% to $101.1 billion in Fiscal Year (FY) 2023 amid lower tax revenue and a decline in federal aid. The … financial markets, according to a report on the city’s FY 2023 financial plan released today by State Comptroller … have already begun to reverse as the city enters FY 2023. While the city’s published gaps are manageable by …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… announced that Rabbi Samuel Hiller, the former assistant director of Island Child Development Center, once one of New … wedding and home renovations. Kurman had been the former Executive Director of ICDC; Roy Hoffmann had been hired by … Deputy Bureau Chiefs, and under the overall supervision of Executive Assistant District Attorney for Investigations …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedState Comptroller DiNapoli Releases Audits
… audits have been issued. Gaming Commission: Oversight of Casino Revenues and Regulatory Oversight Reimbursement … unprepared to address disputes that may arise. Office of General Services (OGS): Efficiency of Warehouse Space (2019-S-1) OGS has made progress in …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsOpinion 89-47
… 172-d, 173, 176(27), 181: A town board may, after a public hearing, adopt a resolution dissolving a fire protection … 172-d of the Town Law, a town board may, after a public hearing, dissolve a fire protection district and add the … board of fire commissioners to establish, after a public hearing, zones of assessment within the fire district. It has …
https://www.osc.ny.gov/legal-opinions/opinion-89-47State Comptroller DiNapoli Releases Audits
… 2016 to address the high loss of pollinators in the State. A prior audit, issued in January 2023, found that the … Districts. Of the initial report’s four recommendations, two were implemented, one was partially implemented, and one … Of the initial report’s seven recommendations, two have been implemented, four have been partially …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… surpluses, district officials increased the real property tax levy by an average of approximately $397,000 each year. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1492
… (PayServ) and procedures surrounding the new required fields needed for compliance with Federal and State … Interface (AI) transaction files submitted after 5:30 p.m. on Tuesday, September 13, 2016 will be processed in … is 2 (N). Questions Questions regarding this bulletin may be emailed to the Payroll Earnings mailbox. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1492-new-employer-federal-reporting-guidelines-affordable-care-act-and-nysState Comptroller DiNapoli Releases Audits
… businesses throughout New York City start, operate, and expand. SBS programs, including the Energy Cost Savings … New York City Department for the Aging – Oversight of the Home Delivered Meals Program (Follow-Up) (2023-F-25) The … New York City Department for the Aging (DFTA) created the Home Delivered Meals program to maintain or improve the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsOpinion 91-27
… bear on the issues discussed in the opinion. COUNTIES -- Real Property (sale of unneeded real property without public bidding) LOCAL LAWS -- Real Property (authority of county to supersede sale and …
https://www.osc.ny.gov/legal-opinions/opinion-91-27Rensselaer County – Public Health Department Receipts (2013M-18)
… Purpose of Audit The purpose of our audit was to examine Department receipts to determine … Background Rensselaer County (County) has a population of approximately 160,000 residents and includes two cities, …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Chautauqua County – Investments and Payroll (2016M-147)
… to ensure that all investments are made in the County’s best interests and are in compliance with adopted policies …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147