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Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)

… Officials did not implement policies and procedures over athletic event admissions. The athletic director did not monitor or periodically reconcile the athletic event ticket inventory to account for the number of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitive

Putnam County – Court and Trust Funds (2024-C&T-2)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022, through … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2

Jefferson County – Court and Trust Funds (2022-C&T-6)

… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) …

https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The … estimates of surplus fund balance to be appropriated in the budgets exceeded the amounts actually available. As a … the general fund had to borrow money from the highway fund in 2012 so it could pay its obligations. Four of the five …

https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-summerhill-fund-balance-and-budget-monitoring-2013m-27

East Moriches Union Free School District - Budget Review (B7-15-5)

… The East Moriches Union Free School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of … totaling $2 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … that the significant revenue and expenditure projections in the tentative budget are reasonable, except for …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5

Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)

… County Pomona Grange and one by the Chautauqua County Farm Bureau. General fund expenditures totaled $2.3 million …

https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-and

Town of Galen – Financial Management (2014M-341)

… June 12, 2014. Background The Town of Galen is located in Wayne County and has a population of approximately 4,300. … of an independent public accountant or auditor to do so. In consultation with the Town’s attorney as appropriate, … and manage the ambulance service as a Town department in accordance with law. …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341

CUNY Bulletin No. CU-444

… employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University … will be included in the employee’s regular paycheck or direct deposit advice dated 1/12/12, Pay Period 19L/20C …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-444-cuny-health-benefits-buy-out-waiver-program-payment-cycle

CUNY Bulletin No. CU-276

This bulletin explains processing of the Prepaid Legal Service Benefit for tax purposes for the 2006 calendar year

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employees

State Agencies Bulletin No. 1206

… problems with the FireFox 3, FireFox 4, and FireFox 5 web browsers Web browser consuming large amounts of memory Slow refresh …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1206-control-d-upgrade

Auditors

… use innovative, cutting-edge technologies to analyze organizations and programs that touch every aspect … State and local government budgets, and more. If you want to have a direct positive impact on the lives of others, … for these positions, email [email protected] . How to Apply Eligibility is determined using the Auditor/State …

https://www.osc.ny.gov/jobs/auditors

New York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings

… in need of a helping hand. Consider the opportunity for charity giving this holiday season to help those less …

https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetings

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… "The House and Senate Republican tax plans are both profoundly bad … At the end of the day, the approach taken by both the House and Senate will hurt the very people Washington claims … The House and Senate Republican tax plans are both profoundly bad …

https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reform

IX.7.D Cost Allocation – IX. Federal Grants

The implementation of project cost allocations based on payroll data helps facilitate an equitable and timelier allocation of payroll costs across various federal projects

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation

IX.12.G Check Clearance Patterns – IX. Federal Grants

… pattern” projects the amount subtracted from a state’s bank account each day after the state makes a disbursement of federal funds. That is, the clearance pattern reflects how those checks clear the bank account in the days following the date the checks are …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patterns

XIX.2 Overview – XIX. Project Costing (PCIP)

… is used to collect financial transactions associated with projects. The Projects module, along with Commitment Control, controls the amount of expenditures … of a project for all stakeholders. The Project Guide along with the guidance in the sections below are used to establish …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2-overview

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