Search
Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… 31, 2013. Background The Oswego School District Public Library is located in Oswego County, and is part of the North … were approximately $1.2 million for the fiscal year ending June 30, 2013. Key Findings The School District … to a school district public library. The Board has not established adequate internal controls for over-the-counter …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397State Comptroller DiNapoli Releases Municipal Audits
… The county legislators did not monitor compliance with the county’s acceptable use policy, and did not adopt …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Clifton Park Water Authority , Cortland County Industrial Development … is being spent appropriately and effectively.” Clifton Park Water Authority – Water Charges (Saratoga County) … today announced his office completed audits of the Clifton Park Water Authority Cortland County Industrial Development …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2Town of Marcellus – Supervisor’s Records and Reports (2013M-375)
… did not maintain complete and accurate accounting records and reports for all Town funds or ensure that bank … performed. The Town did not maintain separate accounting records for each special district. The bookkeeper could not … perform, or provide for, annual audits of the Supervisor’s records. Key Recommendations Ensure that all financial …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375Town of Big Flats – Financial Management (2013M-170)
… January 1, 2010, to May 1, 2013. Background The Town of Big Flats is located in Chemung County and has a population … to accumulate money for a future purpose. … Town of Big Flats Financial Management 2013M170 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-big-flats-financial-management-2013m-170DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… A North Country court clerk was sentenced yesterday for stealing more than $5,680 from Bombay Justice … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesComptroller DiNapoli Releases School Audits
… Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 … officials did not establish adequate safeguards over mobile devices, and that district employees did not use mobile devices in accordance with the district’s …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsWhitney Point Central School District – Information Technology (2023M-179)
… a student (e.g., authorized staff, third-party vendors and shared accounts). Officials also did not adopt an IT … network users that had access to the District’s network. When nonstudent network user accounts are not adequately … user accounts (4 percent) that were not needed and/or used in more than five years. All of these user accounts were …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179New York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… “Governor Hochul introduced her executive budget while many New Yorkers continue to struggle to make ends meet and … “I remain concerned about New York’s high debt burden and how it hinders our future, which is why I proposed a roadmap … detailed analysis of the Executive Budget in the coming weeks.” Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalState Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… and corporate governance reforms, following two mass casualty 737 MAX crashes and the subsequent grounding of the …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementIX.12.H Key CMIA Documents – IX. Federal Grants
… While CMIA applies to federal program funding, all aspects of implementation – … administration of covered programs must prepare two major documents for review and approval by the U.S. Treasury: … March 31. Along with each Annual Report, the state may submit an Interest Calculation Cost Claim requesting federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and … Approved requests are then paid to the State the next business day via the Automated Clearing House (ACH) system. … the ASAP accounts under their authority. For OSC-managed grants, please e-mail [email protected] to request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapState Agencies Bulletin No. 1974
… Dates Effective for payroll checks dated January 5, 2022 (Administrative) and January 13, 2022 (Institution). OSC … deductions for dues (code 201) as follows: Annual Salary Deduction Amount Under $5,000 $7.40 $5,000 - $9,999 … $59,999 $32.27 $60,000 and above $33.07 Note: The annual salary amounts above exclude additional salary factors. Dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1974-civil-service-employees-association-csea-local-1000-dues-increaseV.3.H Category Code – V. Chart of Accounts (COA) Governance
… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-codeDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… grand larceny last September. They were sentenced to a three-year conditional discharge and ordered to pay full … wrongdoing in Westchester, whether the victim is a person or an entity like the state retirement system,” Rocah … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionSoftware Management (2015-MR-3)
… of nonbusiness and nonacademic related software on College computers, including gaming, instant messaging, golf management and couponing programs as well as a virus. …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Review of Travel Card Expenses
… overpayments identified. Train OMH supervisory staff on how to properly review travel vouchers and expense reports …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesCentral Islip Union Free School District – Financial Management (2013M-380)
… was to assess the Board’s oversight and management of the District’s budgets and financial condition for the period … June 30, 2013. Background The Central Islip Union Free School District is located in Suffolk County. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380State Agencies Bulletin No. 2192
The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by CSEA local 1000
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2192-civil-service-employees-association-csea-local-1000-dues-increaseTown of Sheridan – Shared Services Costs (2023M-74)
… the Town of Sheridan (Town) was reimbursed equitably for shared service costs incurred pursuant to an … 6.2 acres of Town land to the County without conducting a cost-benefit analysis or evaluating whether the conveyance was in the Town taxpayers’ best financial interest. Although the County installed a …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74