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Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in … Audit/Report of Interest State Education Department: Compliance With the Safe Schools Against Violence in … of the five recommendations made in our audit report Compliance With the Safe Schools Against Violence in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followBorough of Manhattan Community College – Controls Over Bank Accounts
… that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covers BMCC bank accounts for the period January 1, 2013 through March 4, … and Administration at each college to ensure that each bank account complies with University policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… Cirencione for their partnerships in rooting out fraud.” “Today marks an important step in moving forward for the … thanks to now retired Inv. Doug Smith who spent countless hours pouring over financial records and interviewing … the hose company was convicted of grand larceny in 2019, after an investigation by DiNapoli found that she had …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… in place that allow it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as required by … 1, 2016 to January 31, 2019. About the Program Petroleum Business Tax (PBT) is paid by petroleum businesses for …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxMaintenance, Inspection, and Testing of the Event Recorder System
… (LIRR) maintains and inspects its Event Recorder System (ERS) and whether it has corrective action plans to fix … and trains. A key feature on the train is the ERS – a device that simultaneously monitors and records the … (FRA) requires all locomotives to be equipped with ERS. Under FRA regulation, as stated in the Code of Federal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemUnified Court System Bulletin No. UCS-187
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2012 Form W-2 (Wage and Tax Statement). OSC Actions OSC will automatically apply the … 18 ZPL IC 19 OSC will set up Social Security and Medicare tax deficiency deductions for any employee who is inactive at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases School Audits
… Free School District – Non-Instructional Overtime (Nassau County) District officials did not adequately monitor … Catskill Central School District – Financial Management (Greene County) Budget appropriations were overestimated by nearly …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance (Follow-Up) … report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and reliability checks of … given priority. In a follow-up, auditors found the Canal Corp. has made progress addressing the issues identified in …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)
… District (District) officials properly conduct and report emergency drills? Audit Period July 1, 2023 – June 24, 2025 Understanding the Audit Area Emergency drills include instructional school building (building) evacuation and lockdown drills and emergency bus drills (bus drills). Evacuation drills practice …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/jasper-troupsburg-central-school-district-emergency-drills-2025m-79West Irondequoit Central School District – Emergency Drills (2025M-85)
… District (District) officials properly conduct and report emergency drills? Audit Period July 1, 2023 – July 10, 2025 Understanding the Audit Area Emergency drills include instructional school building … audit report. The CAP should be posted on the District’s website for public review. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/07/west-irondequoit-central-school-district-emergency-drills-2025m-85Rotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… Audit Area The audit of claims is often the last line of defense for preventing unauthorized, improper or fraudulent …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107State Comptroller DiNapoli Releases Municipal Audits
… manage fund balance. Revenues were underestimated by a total of $334,095 and appropriations were overestimated by a total of $171,095 from 2017-18 through 2020-21. As a …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… and the large and growing numbers of New Yorkers who have lost their jobs have restricted business activity. Every … a 23.1 percent decline, amounting to $141.8 million in lost revenues for a single month. Unknown at this time is how … Tax Collections by Region Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownPublic Authorities
… this report contains information from the statement of net assets and the statement of revenues, expenses, and change in net assets. Debt: Submitted by public authorities as part of …
https://www.osc.ny.gov/public-authoritiesDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… use is justified and that employees are not pushed to the point of burning out.” Key Findings: Three agencies accounted … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highComptroller DiNapoli Releases Municipal Audits
… over three years. Town of Tuxedo – Financial Operations (Orange County) The supervisor did not maintain complete, …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of limited … exemption forms or file for proper refunds. Stockbridge Valley Central School District – Payroll and Leave Records … Herricks Union Free School District and the Stockbridge Valley Central School District …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… must complete and maintain an Agency Interface Profile for each of their data systems (including financial … file formats (PeopleSoft or Legacy) that will be used for each interfacing agency system. The information stored in … by the SFS. For additional instruction on this topic, visit the Bulkload Information Center on SFS Secure . Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… which a user will enter transaction information associated with its agency. Department is required on all operating … which a user will enter transaction information associated with its agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesConclusion – Travel and Conference Expense Management
… circumstances that you may need assistance with. Please contact the regional office for your locality with any …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusion