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Green Tech High Charter School – Resident Tuition Billing (2015M-2)
… approximately $4.9 million. Key Findings The billing summary report was not reconciled to the students’ residency … reconciliation, identified after the reconciliation bill had been paid, led to overbilling. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2Plattsburgh City School District – Internal Controls Over Payroll (2013M-74)
… period July 1, 2011, to December 31, 2012. Background The Plattsburgh City School District is located in the City of Plattsburgh, Clinton County. The District is governed by the … Plattsburgh City School District Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/plattsburgh-city-school-district-internal-controls-over-payroll-2013m-74Town of Hector – Employee Compensation (2024M-85)
… [read complete report – pdf] Audit Objective Determine whether Town of … recorded leave time totaling 1,830 hours valued at $38,586 for 20 of 23 eligible employees. Paid one employee $5,271 for a separation payment that was not approved by the Board. …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-hector-employee-compensation-2024m-85Beacon City School District – Information Technology (2023M-143)
… enabled network user accounts are additional entry points into a network and, if accessed by attackers, could … be compromised or used for malicious purposes. In addition to sensitive information technology (IT) control weaknesses … accounts reviewed, the oldest of which was last used to log into the network in June 2012 as of September 21, 2021. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/beacon-city-school-district-information-technology-2023m-143DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Educational Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local school districts, according to separate audits issued today … P. DiNapoli. “Excessive amounts of money can sit unused or in unauthorized reserve funds because of flawed budget …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsComplaint Processing (2020-N-9)
To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, and if CCRB is conducting investigations in ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n9.pdfTechnology Transfer Program and Royalty Payments (2019-S-10)
To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual property developed at SUNY campuses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s10.pdfAudit Advisory Committee
… The Audit Advisory Committee, appointed by the Comptroller … to the Comptroller on the annual internal and external audit processes related to the Retirement System and the … to the Comptroller on the annual internal and external audit processes related to the Retirement System and the …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeEmployer Annual Invoice
… . Payment of your annual invoice is due by February 1, 2025. Since February 1, 2025 falls on a Saturday, we will … on time, we will charge late payment interest at a rate of 5.9 percent. You can choose to pay the discounted prepayment … The amount changes with the interest rate. (Return to Top) When Graded Payments are Required or When You Can …
https://www.osc.ny.gov/retirement/employers/employer-annual-invoiceArchived Publications
… on December 31, 2014 - 9/23/15 Fiscal Stress Monitoring Summary Results: Common Themes for School Districts - 1/29/15 … Calendar Year Entities - 9/24/14 Fiscal Stress Monitoring Summary Results: Common Themes for Villages - 2/07/14 Fiscal Stress Monitoring Summary Results: Common Themes for School Districts - 1/16/14 …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-publicationsBlind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)
… Determine whether the Blind Brook-Rye Union Free School District’s (District) Board of Education (Board) and District officials … approved by the Commissioner for $74,002 . The Assistant Superintendent for Finance and Facilities (Assistant …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/blind-brook-rye-union-free-school-district-capital-project-change-ordersNew York State’s Aging Prison Population: Share of Older Adults Keeps Rising
This report provides updated information regarding the overall correctional system population, an analysis of policy changes that have contributed to changes in the population, and an overview of the costs of providing medical care.
https://www.osc.ny.gov/files/reports/pdf/aging-prison-population-2022.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)
To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6.pdfPost Retirement Reporting Page How-To Guide
This guide shows you (as an employer contact with the Employer Reporting Submitter, Employer Reporting Uploader, Payroll or Personnel security role) how to report retirees using the Post Retirement Reporting Page in Retirement Online.
https://www.osc.ny.gov/files/retirement/employers/pdf/post-retirement-reporting-page-how-to-guide.pdfComptroller DiNapoli Releases Municipal Audits
… Putnam County , Village of Speculator , Village of Valley Stream and the Village of Washingtonville . "In today's … cash flow of the village's general fund. Village of Valley Stream – Cash Receipts and Selected Village Operations … FD Putnam Co Vil of Speculator Vil of Valley Stream and the Vil of Washingtonville …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Homeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has … the LIRR has met its goal in assisting homeless clients to appropriate shelters off MTA property. Our audit covered … To determine whether the Long Island Rail Road LIRR has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadNYC Surplus Projected to Reach $550 Million in FY 2020
… during the first four months of the year, according to a report released today by New York State Comptroller … the city should continue to increase its reserves and look for opportunities for savings.” The city intends to transfer … will slow during the financial plan period, but they do not anticipate a recession. Although the likelihood of a …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
… services. Expenses for conferences attended by Board of Education (Board) members and cell phones were supported … or necessary. Key Recommendations Revise the District’s policy to indicate which and when competitive methods will … agreed with our recommendations and indicated they are in the process of taking corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrativeTown of Putnam Valley – Purchasing (2013M-193)
… of our audit was to evaluate internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a population of … Town of Putnam Valley Purchasing 2013M193 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Springs Union Free School District - Payroll (2018M-222)
… pdf] Audit Objective Determine whether Springs Union Free School District (District) employees received the salaries … Springs Union Free School District Payroll 2018M222 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222