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Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … District is a district corporation of the State, distinct and separate from the Town of Oneonta and located in Otsego …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations

State Comptroller DiNapoli Releases School Audits

… audits of North Warren Central School District , Plainedge Union Free School District and the Tapestry Charter School . … appropriations, exceeding the statutory limit. Plainedge Union Free School District – Financial Condition and … audits of North Warren Central School District Plainedge Union Free School District and the Tapestry Charter School …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

… Claims Audit Process (Chenango County) The board appointed two of its members to audit claims rather than the entire …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-audits

Town of Bolivar – Community Development Block Grant (2013M-353)

… and has a population of approximately 2,200. The Town Board consists of five elected members including the Town Supervisor. The Town was awarded a $400,000 New York State Community Development Block Grant (CDBG), and … underpaid or overpaid, for work they had performed. The Board did not develop or implement procedures to track CDBG …

https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353

Credit for Previous or Military Service – State University Police Plan

… able to obtain credit for your previous public employment or military service. It is very important that you claim all … records documenting your previous service may be lost or destroyed with the passage of time. Please note that … Service 1 You may be able to receive credit for some or all of your military service. To determine your …

https://www.osc.ny.gov/retirement/publications/1823/credit-previous-or-military-service

State Comptroller DiNapoli Releases Audits

… City Transit – Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31) New York City Transit (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support … Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… account created on the Provider’s website. Individuals in specialty populations are allowed limited access to two types … While the static and law library tablets used by the specialty populations receive periodic software updates … of the tablet program and does not internally monitor the number of active tablets at its facilities. Instead, the …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individuals

Revenue Enhancement Ideas: Cash Management for Local Governments and School Districts

… disbursements. Review monthly analysis reports from the bank, along with monthly account reconciliations. … reserves and other balances that could be invested longer term in investments allowable by law. Accelerate Collection … term). Establish a formal investment policy, if you haven’t already, to guide your local government or school district …

https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districts

Valley Stream Central High School District – Capital Assets (2025M-16)

… purchase. They can include buildings, machinery, vehicles, furniture, computer equipment and software. Consequently, … $46,305 could not be located, including freezers, office furniture and musical equipment. Officials could not provide …

https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16

CUNY Bulletin No. CU-234

… , TX , T9 , SF , TU , SJ , TJ , TP , U3 , U6 , S6 , T3 , SE , SV , SW , SB , SM , SU , SZ , SP , SX , ST , TK , and TY … TR , TX , T9 , SF , TU , SJ , TJ , TP , U6 4/28/05 (IBT) - SE , SV , SW , SB , SM , SU , SZ , SP , SX , ST 3/09/05 … for the payment Hourly employees in Bargaining Unit SE must be employed on 4/28/05 to be eligible for the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-payments

The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated … To determine whether the costs reported by The New Interdisciplinary School on its …

https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manual

North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were properly …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manual

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and $4,693 … food for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in overreported expenses. …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over … costs, consisting of $11,674 in excessive salary and fringe benefit costs for certain employees, and $1,033 in executive …

https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal … York. Leake and Watts provides preschool special education services to children with learning disabilities who are … and Watts is reimbursed for preschool special education services through rates set by SED. The reimbursement rates …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manual

DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund

… grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fund

X.4.C Contacts – X. Guide to Vendor/Customer Management

… The primary contact also receives the Vendor Self-Service Portal invitation email, which includes instructions for … the vendor to the New York State Vendor Self-Service Portal webpage at … . After signing into the Vendor Self Service Portal, the vendor will be able to add or update any contact …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contacts

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