Search

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

… A “check clearance 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 …

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

Town of Johnstown – Payroll (2014M-55)

… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over … January 1 through December 31, 2013. Background The Town of Johnstown is located in Fulton County, has a population of …

https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… Republican tax plans are both profoundly bad deals for New York. Cutting or eliminating state and local tax deductions will hurt many New York taxpayers. Both plans would also revise the rules for …

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

Hicksville Union Free School District – Purchasing (2016M-34)

… through October 31, 2015. Background The Hicksville Union Free School District is located in the Town of Oyster Bay, … as a result of this audit. … Hicksville Union Free School District Purchasing 2016M34 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/hicksville-union-free-school-district-purchasing-2016m-34

Village of Fort Johnson – Claims Processing (2016M-324)

… 1, 2015 through June 30, 2016. Background The Village of Fort Johnson is located in the Town of Amsterdam in Montgomery …

https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-fort-johnson-claims-processing-2016m-324

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

… The Projects module is used to collect financial transactions associated with … Financial Operations REV. 02/01/2022 … The Projects module is used to collect financial transactions associated with …

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

Accounts Payable Advisory No. 35

… updated the list of payment terms available in the SFS. A new payment term of “IMMED” has been added for certain …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/35-voucher-payment-terms

Overview – Governmental Accounting Standards Board

… state and local governments. Two GASB standards, Statement No. 67 and Statement No. 68 , outline how pension plan liabilities are accounted …

https://www.osc.ny.gov/retirement/employers/gasb/overview

DiNapoli Announces Elliott Auerbach to Oversee Local Government Division

… facing local governments. He will direct seven regional offices and a staff of more than 300. “Having served four …

https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-division

Comptroller DiNapoli Releases School Audits

… refunds. Stockbridge Valley Central School District – Payroll and Leave Records (Madison County) Auditors found the various control procedures over the district’s payroll process provided adequate segregation of duties, …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-audits

Bradford Fire Co. Treasurer Arrested for Stealing Public Funds

… New York State Comptroller Thomas P. DiNapoli announced the … and investigation by DiNapoli’s office, working with the New York State Police and Steuben County District Attorney … public money. My thanks to District Attorney Baker and the New York State Police for their partnership with my staff to …

https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-funds

Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)

… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … consists of five elected members. The District’s general fund budget totaled $215,255 for the 2013 fiscal …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329

Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)

… of Hempstead, in Nassau County. The District is governed by an elected five-member Board of Fire Commissioners and has …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-board

Continuity of Operations Planning

… capability through tests, training, and exercises. Key Findings During our testing of a sample of 11 State … handle emergency or disaster situations more effectively. Key Recommendations Incorporate the results of our audit into …

https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planning

Management of Cash and Investments

… portfolio. However, improvements are needed to provide the best assurances that cash and investments are optimally …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investments

Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)

… In 1965, the City of Binghamton and the Village of Johnson City entered into an intermunicipal agreement to …

https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015m

State Agencies Bulletin No. 1308

… Agency Action Cost Center updates in SFS must be completed by March 21, 2014 , prior to the start of the Fiscal Year End … processing. Updates to Position Pools must be completed by March 24, 2014. OSC Actions OSC will begin Fiscal Year End …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1308-updates-account-codes-and-related-payserv-position-pools-sfs-statewide