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Arkport Central School District – Payroll (2016M-338)

… through August 1, 2016. Background The Arkport Central School District is located in the Towns of Almond, Birdsall … in Steuben County. The District, which operates one school with approximately 480 students, is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/arkport-central-school-district-payroll-2016m-338

Enroll in the VendRep System

… entity in the Office of the State Comptroller’s Online Services. Vendors Before you begin, be sure you have … OSC Helpdesk to request one. How to get started: Go to our Online Services Portal Select “Enroll Now” Select “Business” … with our office to establish a Primary Authorizer account. Online Services Government Account Authorization See the …

https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-system

Lyme Central School District – Financial Condition (2016M-383)

… Background The Lyme Central School District is located in the Towns of Brownville, Cape Vincent, Clayton and Lyme in Jefferson County. The District, which operates one school … million. District officials did not maintain fund balance in accordance with statutory requirements. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383

Dutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)

… Purpose of Audit The purpose of our audit was to examine user access rights for the period July 1, 2014 … BOCES officials have not implemented access controls to ensure proper segregation of duties in the computer system or limited access to users based on their job descriptions and …

https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213

Ellenville Central School District – Financial Condition (2015M-330)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330

Total Spending – 2023 Financial Condition Report

… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State … spending was $11,204 per person. Spending on public health and education represents 70.1 percent of total State …

https://www.osc.ny.gov/reports/finance/2023-fcr/total-spending

Total Receipts – 2023 Financial Condition Report

… of State receipts by major source for the past five State fiscal years. Total State Receipts Have Increased Over the Past Five Fiscal … revenue source—decreased 16.9 percent from the previous year. … Revenues are affected by economic changes and changes …

https://www.osc.ny.gov/reports/finance/2023-fcr/total-receipts

Hicksville Union Free School District – Managing Network User Accounts (2023M-20)

… B includes our comment on an issue that was raised in the District’s response letter. … audit School District …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accounts

Total Spending – 2022 Financial Condition Report

… the State’s program priorities. Comparing spending to revenue provides an indication of the State’s ability to support continuing programs. State spending, which … the Rate of Inflation Over the Past Five Years Compared to the prior year, State spending increased $22.8 billion …

https://www.osc.ny.gov/reports/finance/2022-fcr/total-spending

Total Receipts – 2022 Financial Condition Report

… Revenues are affected by economic changes and changes in federal and State policies. Tax base is a measure of the … tax base may force spending reductions, increased taxes or both. Receipts are revenues that have been recorded … Personal income tax and consumer (consumption and use) taxes: Accounted for 37.0 percent of 2022 receipts; and Have …

https://www.osc.ny.gov/reports/finance/2022-fcr/total-receipts

State Comptroller DiNapoli Releases School Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … approximately $2.2 million of fund balance on average to help finance the budget each year. However, none of it was … written policies and procedures over the payroll process to ensure the accuracy of the compensation paid and benefits …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits

Maintenance, Inspection, and Testing of the Event Recorder System

… objectives of our audit were to determine whether the the Long Island Rail Road (LIRR) maintains and inspects its Event …

https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-system

Comptroller DiNapoli Releases Municipal Audits

… Water District – Accounting Records (Suffolk County) The business manager did not maintain complete, accurate and …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0

Borough of Manhattan Community College – Controls Over Bank Accounts

… (Policy), effective July 1, 2008, requires the University Controller (UC) and the Vice President of Finance and …

https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accounts

Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-follow

Unified Court System Bulletin No. UCS-187

… for tax withholding purposes, and reflected on the 2012 Form W-2 (Wage and Tax Statement). OSC Actions OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucs

State Agencies Bulletin No. 948

… Purpose To instruct agencies how to perform an annual review of employees who claim to be exempt from Federal, State and/or Local tax withholdings and to … not updated by February 15, 2010 to reflect that new forms have been received, OSC will update the employee’s Tax Data …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdings

DiNapoli Releases July State Cash Report

… through July were $21.8 million over the Executive’s latest projections from earlier this month. However, … Overall spending was nearly $73.7 million over the latest projections from the first quarter update and $278.3 … balance of $6.8 billion, which was $23.3 million over the latest projections, nearly $1.1 billion lower than the …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-report