Search
State Comptroller DiNapoli Releases School District Audits
… changing and disabling network user account access. Liberty Central School District – Information Technology (IT) … As a result, the district’s risk of a system compromise is increased. The district did not establish adequate IT … or collective bargaining agreements (CBAs), resulting in one employee receiving additional compensation of $4,940 and …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Town of Sand Lake – Justice Court (2015M-121)
… Purpose of Audit The purpose of our audit was to evaluate the Court’s financial operations for the period January 1, … The purpose of our audit was to evaluate the Courts financial …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121State Agencies Bulletin No. 2107.1
… to ensure paychecks are issued timely. To assist agencies in identifying earlier deadlines, those dates are in bold on the 2023-2024 Schedule for Agency Payroll … the procedures for certifying their payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21071-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1861
… out of receiving a paper Form W-2 statement must provide consent. The consent by the employee must be made electronically in a way … that he or she will receive a paper Form W-2 statement if consent is not given. The employee must be informed of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1861-new-york-state-payroll-online-nyspo-electronic-delivery-2020-form-w-2Human Resource Practices (2018-S-57)
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s57.pdfHuman Resource Practices (2018-S-57) 90-Day Response
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s57-response.pdfDivision of Housing and Community Renewal Bulletin No. DH-47
… Purpose To explain OSC’s automatic processing and to provide instructions for agency … Background The emergency appropriations enacted by the New York State Legislature authorize the payment of the 4% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-47-2010-salary-increases-employees-rent-regulationRensselaer County Capital Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property (2021M-71)
… complete report – pdf] Audit Objective Determine whether the Rensselaer County (County) Capital Resource Corporation … establishment complied with applicable requirements and the RCCRC’s sale of property aligned with its purpose. Audit … Determine whether the Rensselaer County County Capital Resource Corporation …
https://www.osc.ny.gov/local-government/audits/county/2025/03/07/rensselaer-county-capital-resource-corporation-rccrc-establishment-rccrc-and-saleSodus Central School District – Software Management (2022M-64)
… only appropriate, necessary and authorized software was installed on District computers. Key Findings District … unnecessary and unauthorized software from being installed on District computers. As a result, we found: All … list of all authorized, appropriate and necessary software installed on District computers. Establish comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64Oversight of Public Water Systems (2017-S-45)
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45.pdfCUNY Bulletin No. CU-679
… Earnings". Affected Employees CUNY employees in the title Auto Mechanic (CUNY) are affected. Background Rate increases … by Service Employees International Union, Local 246, who are in the eligible title of Auto Mechanic on or after … State Payroll Checks . Checks issued to eligible employees who are now deceased should be returned with a completed Next …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-679-cuny-skilled-trade-auto-mechanic-retroactive-raisesUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish … NRT rates for special education students in accordance with regulations. The District’s NRT rates exceeded the New … not exceed SED’s maximum allowable tuition rate. Consult with SED to obtain the guidelines for calculating a higher …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationHispanic Heritage Month Reception
Each year Comptroller DiNapoli commemorates Hispanic Heritage Month by honoring prominent members of the Latino community
https://www.osc.ny.gov/events/hispanic-heritage-monthXV.11 Journal/Revenue Transfers – XV. End of Year
… that agencies submit these transactions to OSC by the date identified in the Office of Operations Events and … Calendar . Submission of a transaction after this date may not provide OSC sufficient time to conclude its … cannot be submitted with an April obligation or accounting date since the period will not be opened until the blackout …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) 90-Day Response
To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43-response.pdfState Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike
… the futures of autoworkers and set the stage for growth, innovation and prosperity at the three companies. I had the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strikeState Comptroller DiNapoli Releases School District Audits
… awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsTown of Great Valley – Town Clerk (2014M-29)
… The Clerk did not deposit all collections or remit all tax collections to the Town and County in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Dual Employment
… 31, 2012. Background UCS' mission is to promote the rule of law and to serve the public by providing just and timely … the administrative arm of UCS, under the direction of the Chief Administrative Judge. UCS employs about 17,936 … $40,000 in combined pay. Follow-up showed two of these staff had conflicting work schedules, resulting in payroll …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSUNY System Administration Office – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … we audited travel expenses for the highest-cost travelers in the State, each of whom incurred over $100,000 in travel … most reasonable and economical method of travel ($4,821 in car service charges). Key Recommendation Recover the $200 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expenses