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New York City's Growing High-Tech Industry - April 2014
Technology is playing a growing role in personal and business activities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2015.pdfState Agencies Bulletin No. P-814
4/1/94 Perf Adv, Sal Incr for Emp in PS&T Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-814.pdfState Agencies Bulletin No. P-664
OT Eligible for PS&T Emp in Grades 22 and Below
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-664.pdfState Agencies Bulletin No. P-905
Increase in Maintenance Rates and Rules for Determining Taxable (attachment)
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-905.pdfFiscal Stress Monitoring System – 2022-23 School Districts List and Details
List and details of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-schools-all-data-worksheet.xlsxSchool District Assessment Adjustment Documentation Requirements
A list of documentation requirements can be found in this document.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/adjustment-documentation-requirements.pdfCity of Lockport -- Budget Review (B7-1-14)
City of Lockport Budget Review B7114
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14State Agencies Bulletin No. 2136
… Purpose: The purpose of this bulletin is to notify agencies of a new earnings code that will be used … a tax balance adjustment due to having a Q22 overpayment in paycheck dated January 4, 2023, are affected. Background: … employee tax balances. OSC will identify all employees who have had their taxable gross lowered in error in the paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsPine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)
… over bank checks and transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that … Board should review and segregate incompatible duties or have mitigating oversight. The Board should ensure that interim financial reports are reviewed to detect errors in preparation. … Pine Plains Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/29/pine-plains-central-school-district-internal-controls-over-selectState Authority Contracts on Open Book NY
… 2009 , the Comptroller is authorized , at his discretion, to review and approve certain State authority contracts that … authority contracts because currently this information is not available from any centralized source. Filed Exempt State … Contracts The Comptroller believes that taxpayers have a right to information about all State authority …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyTown of Springfield – Credit Card Purchases (2020M-138)
… report - pdf ] Audit Objective Determine whether the Town of Springfield’s (Town) Board ensured credit card purchases … We were unable to determine the appropriateness of an online shopping membership totaling $420 and were … initiate corrective action. … Determine whether the Town of Springfields Town Board ensured credit card purchases were …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… Medicaid services provided. Key Findings The District did not maximize Medicaid reimbursements by submitting claims for … Had these services been claimed, the District could have realized revenues totaling $12,875. The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166Granville Central School District – Medicaid Reimbursements (2021M-90)
… Medicaid services provided. Key Findings The District did not maximize Medicaid reimbursements by claiming for all … services provided. The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … Had these services been claimed, the District would have realized revenues totaling $9,011, from 50 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/27/granville-central-school-district-medicaid-reimbursements-2021m-90Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… Key Findings The controls over claims processing were not always effective. As a result, the purchasing agent … (i.e., purchase orders issued after the goods or services have already been ordered or received). Key Recommendations … and have initiated or indicated they planned to initiate corrective action. … MattituckCutchogue Union …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mBrighton Central School District – IT Asset Management (S9-22-6)
… to confirm they were inventoried. We found 6 percent of the sampled assets were not properly accounted for. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/brighton-central-school-district-it-asset-management-s9-22-6Middleburgh Central School District - Information Technology (2019M-115)
… abuse or loss. Key Findings District officials did not adequately manage user accounts and their user … accounts, and administrative permissions were granted to individuals who did not need these rights. In two … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/middleburgh-central-school-district-information-technology-2019m-115State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Suffolk County) The board and authority officials have not adopted policies and procedures to ensure that cash …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Clinton Central School District – Transportation State Aid (Clinton County) District officials did not accurately … $57,176 in estimated state aid was not properly claimed by the district for some special education students and …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Town of Duanesburg – Financial Records and Reports (2020M-116)
… Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, up-to-date or timely. …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116Town of Broadalbin - Records and Reports (2018M-63)
… complete and accurate accounting records and reports to allow the Board to properly manage the Town’s finances. Key Findings The Supervisor did not maintain, or require his bookkeeper to maintain, … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63