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Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of … enrollment and billings to school districts of residence are accurate and supported …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mNewark Valley Fire District - Board Oversight (2020M-30)
… District officials established adequate controls over financial activities to safeguard assets. Key Findings There … the procurement policy was incomplete. Although monthly financial reports were accurate and reliable, the Board did … an annual audit of the Treasurer’s records. File annual financial reports within 60 days of the close of the fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were … whether the costs submitted by Childrens Development Group PLLC on its Consolidated Fiscal Report were allowable properly …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualState Police Bulletin No. SP-92
… agencies of the new Deduction Code 532 . Background At the request of New York State Police Investigators Association … forms or eligibility information, contact Aflac New York's Regional Office at 718-261-5303 ext. 10. Payroll questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-92-new-deduction-code-532-nyspia-voluntary-supplemental-insurance-programTown of Caledonia – Financial Management (2013M-363)
… of our audit was to review the Town’s management practices for the period January 1, 2012 through October 16, 2013. … Findings The Board did not develop policies and procedures for budget preparation and monitoring and, as a result, … repeatedly adopted budgets with inaccurate estimates for revenues, expenditures and appropriated fund balance. The …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363New York State Comptroller DiNapoli Statement on MTA Finances
… July Financial Plan projects the budget for all five years of the plan period will be balanced on a recurring basis, a remarkable achievement given the dire … some risk in the MTA’s financial plan and providing raises to the labor force which has been critical in delivering …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesState Comptroller DiNapoli Statement on New York City Budget
… update. “The $124.7 billion New York City Fiscal Year 2027 Budget and Financial Plan lays a path towards a stronger … at the cost of making the city less affordable. The FY 2027 budget removes actions that would broadly increase the … downturn. However, the choices made to balance the FY 2027 budget highlight fiscal stresses that still exist and …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-statement-new-york-city-budgetDiNapoli Releases January State Cash Report
… (DOB) latest projections and $4.8 billion higher than initial projections, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … first 10 months of the fiscal year, or $1.1 billion below initial projections and $628.5 million below the latest …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportNYC’s Language Access Service Needs (2023-N-11) - Interactive Map
… uses 2023 American Community Survey 5year data to show the number of New Yorkers with LEP in each community district …
https://www.osc.ny.gov/state-agencies/audits/nycs-language-access-service-needs-2023-n-11-interactive-mapState Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources
… year with cash in the bank largely thanks to billions of dollars in settlements received over the past two years,” … tax collections in April of 2015 drove higher collections for the year, my office will be looking closely at this … increase in capital spending and additional federal funds for health care spending associated with the Affordable Care …
https://www.osc.ny.gov/press/releases/2016/05/state-ends-2015-16-fiscal-year-strong-cash-position-largely-temporary-resourcesFund Classification Manual
The Fund Classification Manual (FCM) is updated periodically throughout the year to reflect changes made to various funds pursuant to legislation.
https://www.osc.ny.gov/files/state-agencies/pdf/fund-classification-manual.pdfState Agencies Bulletin No. 673
… Purpose To notify agencies of the new Deduction Code 533 . Affected Employees Employees in Bargaining Unit 01 … process deduction transactions using the new Deduction Code 533. Note :The vendor will submit all transactions for … Agency update access is not available for this deduction code. Questions To obtain information on enrollment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/673-new-deduction-code-533-nyscopba-legal-access-planImplementation of the Dignity for All Students Act
… and practices comply with the Dignity for All Students Act (DASA); and school districts report material incidents of … and required schools to designate a trained Dignity Act Coordinator (DAC). An amendment effective July 1, 2013 … makes school incident data available to the public on its website. For the school year ended June 30, 2016, school …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actTown of Hounsfield - Claims Auditing (2019M-215)
… The Board did not audit claims before approving payments. Of 166 claim vouchers reviewed, totaling $783,400, the … paid twice. The Board did not ensure that procurements of commodities, goods and services totaling $172,000 complied … Recommendations Perform a thorough and deliberate audit of claims and ensure each claim is adequately supported …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215Selected Management and Operations Practices (2020-S-38)
To determine whether the New York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these initiatives could be achieved. We also determined whether NYPA’s EVolve NY program met its initial ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38.pdfTown of Pawling – Procurement (2021M-17)
… for procuring professional services in their procurement policy. Seek competition for professional services obtained … $186,821. Key Recommendations Revise the procurement policy to provide a clear method for procuring professional … reasonable intervals. Comply with the Town’s procurement policy and competitive bidding requirements when making …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17Liverpool Central School District – Information Technology Assets (2020M-59)
… cannot be assured that IT assets are adequately accounted for and protected from loss, theft, misuse and obsolescence. … Ensure IT inventory records include the necessary detail for recording IT purchases and tracking hardware assets. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59Unified Court System Bulletin No. UCS-169
… information, contact Debra Internicola of Amalgamated at (646) 522-0370. Questions regarding this Bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-169-new-deduction-code-542-amalgamated-lifeTown of Seneca Falls - Information Technology (2018M-218)
… data breach notification and backups. Provide users with security awareness training to help ensure their …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… audit was to evaluate the Company’s financial operations for the period January 1, 2007, to July 31, 2012. Background The Monterey Fire Company, Inc. is a not-for-profit organization incorporated in 1952. The Company, … paid bills, wrote checks, and made ATM cash withdrawals for personal purposes with no oversight. As a result, the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17