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Whitney Point Central School District – Information Technology (2023M-179)
… and adopted a comprehensive information technology (IT) contingency plan. Key Findings District officials did … are not adequately managed and an IT contingency plan is not adopted, the District has an increased risk that it … officials generally agreed with our recommendations and have indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… actual revenues and expenditures Audit all claims prior to payment, except where allowed by statute and/or resolution … and enforce written policies and procedures required by law and sound business practices for Town operations; Issue …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307North Colonie Central School District – Claims Processing (2013M-9)
… The Board adopted claims processing policies which require all claims to be audited prior to payment except for certain … District policy requires the claims auditor to ensure that all claims are properly authorized, itemized, supported and … prior to payment. We randomly selected 45 claims from all funds totaling $60,051 during our audit period and tested …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9Montauk Fire District – Board Oversight (2024M-117)
… 2021, 2022 and 2023, and filed the 2020 AFR nearly 1,200 days late. Employees received longevity and overtime payments … the Office of the New York State Comptroller (OSC) within 60 days of the close of the fiscal year. Review and amend the …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117State Comptroller DiNapoli Releases Audits
… Aging (OFA): Long-Term Care Ombudsman Program (Follow - Up) (2020-F-27) An audit issued in October 2019 found that … is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2017, auditors … only one credit was due. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsCity of Glens Falls – Financial Condition (2013M-150)
City of Glens Falls Financial Condition 2013M150
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Professional Development - Auditors
… and experienced workforce is one of our primary goals. In accordance with this goal, we encourage and support the … with our office, you will receive continuous training in a wide variety of areas, such as compliance, financial and … experience to further your professional development. Our on-the-job training will provide you with the expertise to …
https://www.osc.ny.gov/jobs/professional-development-auditorsTuition Assistance Program – Fordham University
… eligible students. Schools receiving State financial aid awards certify student eligibility. For the three academic … years ended June 30, 2014, the school certified 8,739 awards totaling $14.4 million that were paid to the school on … students. We reviewed a sample of 75 randomly selected awards paid during that period, as well as other awards to …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityState Agencies Bulletin No. 220
… Purpose To provide agency procedures for making Pre-Shift Briefing … of Pre-Shift Briefing paid in 1999-2000 will be mailed to agencies. The amount will include Pre-Shift Briefing paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000Village of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … Laws of 2004 authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the … 10.10 requires municipalities and school districts that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Mattituck-Cutchogue Union Free School District is located in the Town of Southold in Suffolk County. The District is governed by the Board of … officials reported a restricted cash balance of $0 on its financial statements. Key Recommendations Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mLow Income Home Energy Assistance Program – Federal Funding and New York
… The Low Income Home Energy Assistance Program, commonly referred to as HEAP, … and Benefits, FFY 2024 Source: OTDA … The Low Income Home Energy Assistance Program commonly referred to as HEAP …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programOpinion 88-62
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund … to establish one or more public dumps or dumping grounds. In addition, Town Law, §221(1) authorizes town boards to … a "physical public betterment or improvement" within the meaning and intent of General Municipal Law, §6-c (GML, …
https://www.osc.ny.gov/legal-opinions/opinion-88-62State Agencies Bulletin No. 2228
… inform agencies of the Fiscal Year 2023-2024 Increase to Seasonal Location Pay and Seasonal Location Pay Mid-Hudson. Affected Employees: Seasonal employees in Administrative Services Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2228-fiscal-year-2023-2024-increase-seasonal-location-pay-and-seasonalState Comptroller DiNapoli Releases Municipal & School Audits
… The board did not: pay the recommended 2022 contribution of $121,981 into the district’s length of service award program; effectively monitor available fund … by the county clerk and surrogate’s court were up to date and complete and we noted no material discrepancies. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… potential misunderstandings, there should be a written agreement between your local government or school and the IT … private and sensitive information. In addition, it is very important for local governments and schools to know … many of the SLAs that local governments and schools enter into are vague in terms of the services contracted for and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesAutomated Phone Service
… digits of your Social Security number and your date of birth. We need this information to verify that you are … digits of your Social Security number and your date of birth so that we can locate your account information.) #3 …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceState Comptroller DiNapoli Releases School Audits
… such as providing supervisory reviews of the director’s activities. Furthermore, district officials did not ensure …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0SUNY Bulletin No. SU-337
… Codes created to systematically adjust overtime earnings for State University of New York (SUNY) employees who also … manual calculations that pose a risk and to allow for systematic retroactive calculations to be paid, new … ) * Number of Overtime Hours to Adjust = IOO Amount Retirement Information Monies paid using the new earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-337-change-overtime-processing-procedures-suny-employeesOversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively … Additionally, we reviewed documentation related to DFTA’s new Home Delivered Meals program contracts awarded in …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-program