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Elmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… These expenses were funded with revenues of approximately $3.4 million derived from billing area school districts for … School’s calculation. We selected a judgmental sample of 20 students to determine if billings to the school districts …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… the Authority’s internal controls over claims processing for the period January 1, 2011, to February 29, 2012. … commissioners are appointed by the Watertown City Manager and two are elected by the tenant population. The Board, which has ultimate responsibility for the Authority’s operations, appointed an Executive …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221SUNY Bulletin No. SU-259
… for Pay Period 11L, OSC will automatically insert a row on the Contract Pay page for the 2018-2019 semesters for employees who, as of 08/23/18, have: A Payroll Status of Active, Leave With Pay or Leave of … Pay page will be automatically populated for employees who have been Hired, Rehired, Concurrently Hired or Transferred, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-259-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-249
… for Pay Period 11L, OSC will automatically insert a row on the Contract Pay page for the 2017-2018 semesters for employees who, as of 08/24/17, have: A Payroll Status of Active, Leave With Pay or Leave of … Pay page will be automatically populated for employees who have been Hired, Rehired, Concurrently Hired or Transferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-249-restoration-contract-pay-and-additional-pay-suny-21pOnteora Central School District – Information Technology (2015M-92)
… County Towns of Hurley, Marbletown, Olive, Shandaken and Woodstock and part of the Greene County Town of … Educational Services (BOCES) for network support specialists was inadequate. The District did not keep an inventory of software licenses and its hardware inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92Lyncourt Union Free School District – Financial Condition (2016M-62)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2014 through September 30, 2015. Background The Lyncourt Union Free School District is located in the Town of Salina, Onondaga …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lyncourt-union-free-school-district-financial-condition-2016m-62Farmingdale Union Free School District – Financial Condition (2016M-235)
… Suffolk County. The District, which operates six schools with approximately 5,800 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)
Arkville Fire District Internal Controls Over Financial Activities 2015M65
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/03/arkville-fire-district-internal-controls-over-financial-activities-2015m-65Lake George Fire Company - Cash Receipts (2015M-216)
… whether Company collections were properly accounted for and deposited timely and intact for the period January 1, 2013 through April 30, 2015. … of Directors elected by the Company’s members. Revenues for 2014 totaled approximately $125,000. Key Findings …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216Delaware County – Vehicle Usage and Disposal (2014M-258)
… August 15, 2014. Background Delaware County is located in eastern New York State and has a population of …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258East Bloomfield Fire District – Financial Operations (2017M-154)
… Board of Commissioners provided adequate oversight of the District’s financial operations to ensure that assets are safeguarded for the period January 1, 2015 through February 23, 2017. … District is a district corporation of the State, distinct and separate from the Town of East Bloomfield, in Ontario …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154PUC Achieve Charter School – Board Oversight (2016M-316)
… 2016. Background The PUC Achieve Charter School, located in the City of Rochester in Monroe County, is a public school financed by local, State … Trustees, provided education to approximately 85 students in grade five during the 2014-15 school year. Operating …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of the … in writing. … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301General Brown Central School District – Financial Condition (2014M-216)
… specifically those related to employee benefits, have increased by more than $1.2 million since the 2008-09 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/general-brown-central-school-district-financial-condition-2014m-216Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… Purpose of Audit The purpose of our audit was to review the District’s employee compensation and benefits … effective payroll-related policies and procedures but have not established formal and adequate policies and procedures … outside of normal pay dates. District officials did not develop policies or procedures related to the periodic …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsBayport Fire District – Credit Card Use (2016M-394)
… authorized credit limits. Ensure that credit card accounts do not allow cash advances. Monitor credit card purchases to …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394State Agencies Bulletin No. 763
… explain OSC’s automatic processing and to provide agencies with instructions for payments not processed automatically. … , have a status of Active, Paid Leave, or Leave of Absence with a Reason of Workers’ Compensation or Military Leave and … have a status of Active, Paid Leave or Leave of Absence with a Reason of Workers’ Compensation or Military Leave, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… report examines the financial impacts of climate change on the New York State Common Retirement Fund (Fund) and … of climate change are well underway, and New York must do more to be ready,” DiNapoli said . “The New York State … Panel has offered ambitious recommendations and I have directed my staff to develop a climate action plan as a …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelDiNapoli and William Glasgall Op-Ed
… and others are now asking very important questions: How have these funds been used? How do state and local finances look in the aftermath of the … — coupled with generous spending and an over reliance on debt and accounting gimmicks enabled by cash basis …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edState Agencies Bulletin No. 1615
… The pre-printed Federated Fund Number which appears on the authorization card must be used as the Deduction Code. … card is the amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. … page. Enter the NYS Emplid from the authorization card in the EmplID field of the dialog box and click Search. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1615-2018-sefa-state-employees-federated-appeal-campaign