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Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)

… to review the BOCES’ management of financial activities for the period July 1, 2011 through December 2, 2015. … Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year totaled approximately $56 … restricted more than $5 million of surplus funds for a purpose not statutorily allowed and had approximately …

https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016m

City of Lockport – Independent Audit Services (2014M-238)

… Purpose of Audit The purpose of our audit was to determine the adequacy of the procurement of audit services and the effectiveness of …

https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238

Village of Woodridge – Financial Condition (2013M-172)

… funds. The Board has also recently implemented cost saving ideas including improving the insulation of the highway …

https://www.osc.ny.gov/local-government/audits/village/2013/11/15/village-woodridge-financial-condition-2013m-172

Monticello Joint Fire District – Fiscal Operations (2017M-80)

… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of the District’s financial … in Sullivan. The District provides fire protection to over 15,300. The District is governed by an elected … balance and the types and amounts for reserves, including how they will be funded and when they will be used. Review, …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … contract with the foundation is not sufficiently detailed to determine how the delivery of services will be measured and the fee …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits

Town of Norwich – Justice Court (S9-14-3)

… Purpose of Audit The purpose of our audit was to determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through December …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-norwich-justice-court-s9-14-3

Controls Over Cash Advance Accounts

… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit covers the … Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding …

https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accounts

DiNapoli Announces Robin Lois to Oversee Local Government Division

… Accountability. Lois will head the division responsible for monitoring the finances of New York’s local governments … regional offices and a staff of more than 300 responsible for auditing and budget reviews, training local officials, … lead my efforts to hold local governments accountable for taxpayer dollars, while offering them the assistance they …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-division

Trumansburg Central School District – School Lunch Operations (2015M-171)

… Purpose of Audit The purpose of our audit was to determine whether District officials are ensuring that meals offered to students are nutritious and prepared in the most … federal and State aid and revenue from the sale of food to students and employees. Key Findings The majority of the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171

How is an audit scheduled?

… We routinely gather information from a variety of sources and consider items that come to our attention such as the results of an analysis of financial and demographic information on file with our office and elsewhere, information gained during on-site visits and …

https://www.osc.ny.gov/local-government/audits/how-audit-scheduled

Town of Knox – Internal Controls Over Payroll (2014M-35)

… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over payroll for the … accurately maintained and that time records are subjected to supervisory review. … The purpose of our audit was to examine the Towns internal controls over payroll for the …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35

City of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)

… Determine whether City of Glens Falls (City) employees and elected officials completed annual sexual harassment … Findings SHP Training was not provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees and all seven elected officials), two employees or 9 percent …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04

Training

… Earnings Training Balance of Contract for SUNY Employees and Pay Equity for Institution Teachers Presentation Balance of Contract … Visit the Office of Operations Training Resources page for links to the presentations, reference materials and …

https://www.osc.ny.gov/state-agencies/payroll/training

State Police Bulletin No. SP-91

… Purpose To inform the agency of OSC’s automatic processing. Affected … Officers in Bargaining Unit 17. Effective Date(s) Payment will be included in the regular paycheck … record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of 4/6/06 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-91-april-1-2006-salary-increase-and-other-payments-employees-represented

State Comptroller DiNapoli Releases Audits

… and inappropriate access to applications after a change in their status, such as employment separation or …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-audits

DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… Among the ineligible costs identified were: $334,774 in employee compensation that was not properly supported by time …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… outlook is in a relatively stable position, but continues to have a structural budget deficit, with a cumulative … forecasted by the Division of the Budget (DOB), according to a report by State Comptroller Thomas P. DiNapoli on the … state’s essential programs and services and to understand how financial plan decisions may alter that performance. …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-plan

DiNapoli Releases July Cash Report

… $1 billion higher than originally forecasted, according to the monthly state cash report issued today by New York … DiNapoli. The General Fund balance remains high compared to historical levels, with $9.6 billion at the end of July, … than collections from July 2014. While much of the year-to-date increase was due to stronger PIT collections received in …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-report