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VI.2.B Policies/Laws – VI. Budgets
… Full Segregations Effective October 1, 2015, all appropriations will be fully segregated. … as available. Generate Parent Functionality Effective October 1, 2015, SFS will begin using the ‘generate parent’ … Effective October 1 2015 all appropriations will be fully segregated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsCUNY Bulletin No. CU-711
CUNY Bulletin No CU711
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentState Agencies Bulletin No. 1835
… State Department of Taxation and Finance, Division of the Treasury is mailing all employee paychecks directly to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … oversight of financial activities, but improvements can be made. Specifically, monthly reports provided by the … rental process. As a result, one commissioner was able to rent the hall to various individuals and organizations and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Security Delivery Instructions
… be delivered via ACATS to: Wells Fargo Clearing Services, LLC ACATS Participant #0141 Reference: State of New York, OUF … 6060-9420 (also use if an "omnibus account" is provided as a fund account) If securities cannot be delivered via ACATS, … and [email protected] to obtain a fund account number for mutual fund shares unable to be …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… complied with its written policies, and that each purchase was for a proper school district purpose. The District’s … claims auditing duties to an appointed claims auditor who was responsible for examining and allowing or rejecting … audit all claims prior to payment. As a result, there was an increased risk that improper or unsupported payments …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84Oversight of Afterschool and Summer Youth Employment Contracts
… To determine whether the New York City Department of Youth & Community Development (Department) effectively … 2018. About the Program The Department sponsors a network of community-based programs intended to help alleviate the effects of poverty and to provide opportunities for New York City …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsTompkins County – Solid Waste (2014M-336)
… Purpose of Audit The purpose of our audit was to determine if performance measures were … is located in the Southern Tier and has a population of approximately 101,500. The County is governed by a …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336Franklin County – Procurement (2016M-366)
… of Audit The purpose of our audit was to review the County’s procurement practices for the period January 1, 2015 … Background Franklin County is located in northeastern New York State and has a population of approximately 51,600. The …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/franklin-county-procurement-2016m-366Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s accounting for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andGeorge Junior Republic Union Free School District – Tuition Billing (2015M-325)
… 2014 through June 30, 2015. Background The George Junior Republic Union Free School District is located in the Town of … George Junior Republic Union Free School District Tuition Billing 2015M325 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mArdsley Union Free School District – Reserve Funds (2015M-348)
… identifying the leave balances for employees entitled to a payout at retirement included employees who were not eligible for a payout based on the collective bargaining agreement. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… guidance on obtaining historical data for payments made in the Statewide Financial System (SFS). Process and … Agencies may need historical data for payments made in the SFS for various purposes, including internal audits …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerBethlehem Public Library – Selected Cash Receipts (2014M-254)
… our audit was to examine the Library’s internal controls for over-the-counter cash receipts for the period July 1, 2012 through May 31, 2014. Background … Board of Trustees, which comprises seven elected members. For the Library’s fiscal year ended June 30, 2013, there were …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Horseheads Fire District #1 - Board Oversight (2019M-82)
… multiyear financial and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term needs. Establish reserves to reduce the … a multiyear financial and capital plan, including a plan for reserves, to establish long-term objectives for funding …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Oversight of Campus Foundations
… Purpose To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations … To determine if the State University of New Yorks System Administration is providing sufficient …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… to the requirements of public service, the first of which is honesty,” State Comptroller Thomas P. DiNapoli said. “I hope her case serves as an example to any public official who might put their desires before the public good. … Eric Schneiderman and the Federal Bureau of Investigation for their partnership with us and their dedication to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsState Comptroller DiNapoli Releases School District Audits
… officials did not ensure that extra classroom activity (ECA) funds were adequately safeguarded or that the collections were always properly supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the district’s ECA policy, which resulted in insufficient oversight of and …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) were not accessible to persons in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actStreet and Sidewalk Cleanliness
… of waste; cleaning streets and vacant lots; and clearing snow and ice. DSNY has access to several data sources that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanliness