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State Comptroller DiNapoli Releases School Audits

… with the acceptable computer use policy. As a result, 12 of 13 computers auditors tested accessed nonbusiness websites … not monitor employee internet use. Auditors found eight of 10 employees’ computers they reviewed were used for …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… 22, 2014. Background The Town of Catskill is located in Greene County and has a population of approximately … and the Receiver had accumulated approximately $66,000 in taxpayer funds by the end of our audit period as a result …

https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165

Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced the following local government audits have been issued. Village of Cobleskill – … were never used and one account was last used to log on to the network more than nine years ago. Pocatella Fire … fees. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits

IV.4 Overview – IV. Accounting Codes - Uses and Descriptions

… has been developed and organized according to industry best practices which requires that a minimum number of …

https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overview

Selected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011

… Purpose To determine if BlueCross BlueShield’s (Empire’s) payments to Arden Hill Hospital (Arden Hill) for … to the provisions of the agreement between Empire and Arden Hill. Background The New York State Health … (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school …

https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31

Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011

… Purpose To determine if Empire BlueCross BlueShield's (Empire's) payments to State University of New York's Stony … to the provisions of the agreement between Empire and Stony Brook. Background The New York State Health … (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school …

https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-through

DiNapoli: June Tax Receipts Down 17.3% From Last Year

… report: June tax receipts were $475 million below DOB’s latest projections, with shortfalls in personal income, … a balance of $6.9 billion, $5.1 billion higher than the latest projection by DOB. June Cash Report Find out how your …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year

Alfred State College of Technology – Selected Employee Travel Expenses

… New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. … in the State. These employees each incurred over $100,000 in travel expenses during the three year period …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

State Comptroller DiNapoli Releases School District Audits

… P. DiNapoli today announced the following school district audits have been issued. Susquehanna Valley Central School … P DiNapoli today announced the following school district audits have been issued …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits

Town of Mamakating – Records and Reports (2015M-164)

… January 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of approximately 12,000 and is governed by an elected five-member Town Board. The Town’s … Use interfund advances only when an operating fund is in need of short-term cash and ensure interfund advances …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164

Oneida City School District – Controlling Access to the Student Information System (2016M-53)

… information (PPSI) in its Student Information System (SIS) for the period July 1, 2014 through October 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $41 million. … be retained to show who authorized grade changes and the reasons for the changes. Periodically review SIS audit logs …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-system

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … his office completed audits of Morris-Eaton Central School District , Oriskany Central School District and the … For access to state and local government spending, public authority financial data and information on 130,000 …

https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 1011

… obtain a prior year Form W-2 replacement. The procedures for issuing current year replacement Form W-2s using the … Re -issued Form W-2 Request for _____ (employees last name) in the subject line. Please provide the following … information with each request: The year requested Employee Name Last 4 digits of SSN Agency code Agencies will continue …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-tax

Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)

… the District’s fund balance and identify opportunities for cost savings in transportation for the period July 1, 2011, through July 23, 2012. … seven elected members. The District’s expenditures for the 2011-12 fiscal year were $94.6 million, which were …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportation

Fillmore Central School District – Reserve Funds (2016M-386)

… fund balance or to other reserves. Use debt reserve money to pay related debt service expenditures in compliance …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386

Village of Horseheads – Collections (2023M-169)

… respectively. Code Enforcement cash collections totaling $150 were not deposited until we identified the discrepancy, … The Board of Trustees (Board) did not comply with New York State Village Law which required the Board to annually audit …

https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-collections-2023m-169

Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)

… entries totaling $5.5 million were not properly recorded. For example, payroll and health insurance amounts, and the …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19

Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)

… [read complete report – pdf] Audit Objective Determine whether the Village … (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officers’ (CFO) … for the fiscal year ending May 31, 2022, filed on July 18, 2024; 717 days after the due date. Report the results of the …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15