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Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations … to auditing positions. Drafting a request for proposal (RFP) To fulfill the position of external auditor , you must … to Local Government and School Accountability . Updated 2016 … CostSaving Ideas School District Auditing Roles …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… The state Department of Labor (DOL) does not investigate overtime … the audit. Read the report or go to: http://www.osc.state.ny.us/audits/allaudits/093018/sga-2018-17s14.pdf Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesState Agencies Bulletin No. 1254
… to the upgraded PayServ system: Implementation schedule and extended availability Training Resources available to … Contacts for questions or assistance Overview On July 22, 2013, New York State will begin using a more current … . PayServ is expected to be available at 7:00 a.m. on Monday, 7/22/2013. As a result of the upgrade, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1254-payserv-upgradeState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … balance and reserves to avoid significant real property tax increases. The board adopted realistic budgets from 2014 through 2016 and real property tax levies have remained relatively stable. Town officials …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… according to preliminary data filed with the office of State Comptroller Thomas P. DiNapoli. As of March 2nd, 6 … their tax cap reports, initial calculations using the state’s school tax cap formula show they will be able to levy …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capArrochar Meats, Inc.
… is a food catering business located in Staten Island, New York, that regularly provides food to the New York Army … gallons of fuel from Burke Heat at an average of $3.71 per gallon, and 5,000 gallons of fuel from People’s Oil at an …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incInternal Controls Over Selected Financial Operations (Follow-Up)
… of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York … air and land operations in support of our communities, State, and nation. The DMNA headquarters property manager is responsible for maintaining a real-time database of State weapons inventory and ensuring that it accurately …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followVI.2.B Policies/Laws – VI. Budgets
… (KK_PRJC). By using the generate parent functionality, State Agencies will no longer use Budget Journals against the … a portion between the available and reserve segregations. State Statutes impacting appropriation control There are many … York State Constitution - Article 7 §7 - provides that no money shall ever be paid out of the state treasury or any of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsCUNY Bulletin No. CU-711
… subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentState Agencies Bulletin No. 1818
… April 2, 2020: With the complete passage of the 2020-21 state budget expected today (4/2/2020), state employee … in paycheck distribution and release of direct deposit funds if the Legislature has not passed, and the Governor has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1State Agencies Bulletin No. 1835
… affected. Background Due to the Governor’s New York State on PAUSE Initiative, the New York State Department of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… state police for at least 30 years. Relyea appeared before Judge Patrick J. O’Sullivan in Madison County Court. He is …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … was used to cover shortages in the county’s enterprise funds. The general fund balance decreased by nearly $9.4 … to file annual financial reports with the Office of the State Comptroller in a timely manner. Also, the board did not …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-344
… Entire Borough Staten Island Entire Borough New York State Nassau County Entire County Westchester County … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsTompkins County – Solid Waste (2014M-336)
… Purpose of Audit The purpose of our audit was to determine if performance measures were being used within … The Solid Waste Manager has instituted various programs to divert waste from the landfill and monitors program …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336Franklin County – Procurement (2016M-366)
… Franklin County is located in northeastern New York State and has a population of approximately 51,600. The …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/franklin-county-procurement-2016m-366Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s accounting for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… agencies with guidance on obtaining historical data for payments made in the Statewide Financial System (SFS). … Transaction Preparation: Agencies may need historical data for payments made in the SFS for various purposes, including internal audits and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerState Agencies Bulletin No. 1981
… may be directed to the Payroll Retirement mailbox. … State Agencies Bulletin No 1981 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1981-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2022Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls for …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254