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Cost-Saving Ideas: School District Auditing – Internal Auditor
… internal auditor You must hire an internal auditor unless your district has: fewer than eight teachers, expenditures of … of fewer than 1,500 students as of April 1, 2013. If your district meets one of the above conditions, you must … agreements by contacting our regional office that serving your district or by emailing us . Who qualifies Candidates …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorState Comptroller DiNapoli Releases Municipal Audits
… audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In today's … and received reimbursements that were not authorized. Village of Tannersville – Water Department Operations (Greene County) The village does not use water meters and officials cannot …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Eaton No. 1 Fire District – Board Oversight (Madison County) District officials did not adequately monitor … Company No. 1 of Dryden, Inc. – Disbursements (Tompkins County) Company disbursements were not always supported or authorized prior to payment. Auditors reviewed 171 disbursements totaling $381,186 and determined that 34, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement … New York State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … that describes the process to be followed when procuring goods and services. Auditors found county officials procured …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and was sentenced to a conditional discharge and given a $500 fine. Plattekill Public Library – Procurement and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April 2015 … authorization. In August 2017, he reimbursed the town for these extra payments and the town paid $58,858 to the supervisor’s wife for services she provided during this period. The board also …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0New York City Agency Services Monitoring Tool
… the demand for services is especially high, being the most populous municipality in the country by far with more … data available in the tool, highlighting agencies with the most improved and declined performance. The tool was also … following the update of the DMMR file, presenting the most recent snapshot of available trends. While many City …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolState Agencies Bulletin No. 1949.1
State Agencies Bulletin No 19491
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19491-pilot-program-establishing-temporary-overtime-rate-employees-certainXV.6.B Negative Payroll Balances – XV. End of Year
… be accessed within SFS via: SFS Financials > Commitment Control > Budget Reports > Negative Segregation Balance. … can be accessed within SFS via SFS Financials > Commitment Control > Budget Reports > Negative Segregation Balance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6b-negative-payroll-balancesVeterans Day Message from State Comptroller DiNapoli
… On Tuesday, we honor the men and women who have bravely served in our country’s Armed Forces. With … Day we must remember the sacrifices countless Americans have made on our behalf, putting their lives on the line and … and prosperity to these brave individuals. Our soldiers have risked everything for the sake of democracy and to …
https://www.osc.ny.gov/press/releases/2014/11/veterans-day-message-state-comptroller-dinapoliIntroduction – Information Technology Contingency Planning
… accounting and reporting. The impact of an unplanned IT disruption involving the corruption or loss of data or other … IT disruptions will prepare local government and school district personnel for the actions they must take in the … quickly and effectively as possible following an unplanned disruption. The time to think about and plan for IT …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introductionOperational Advisory No. 7
… established in the system. This information is used for many purposes during day-to-day operations including check …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateRed Creek Central School District – Financial Management (2020M-75)
… complete report - pdf ] Audit Objective Determine whether the Board and District officials adequately managed the District’s financial condition. Key Findings Actions taken by the Board and District officials to manage financial … Determine whether the Board and District officials adequately managed the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75Prattsburgh Central School District – Tax Collection (2016M-122)
… Prattsburgh Central School District (District) is located in the Towns of Prattsburgh, Pulteney, Urbana and Wheeler in Steuben County and the Towns of Italy and Jerusalem in Yates County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122South Jefferson Central School District – Payroll (2024M-31)
… complete report – pdf] Audit Objective Determine whether South Jefferson Central School District (District) officials accurately paid … Determine whether South Jefferson Central School District District officials accurately paid …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/south-jefferson-central-school-district-payroll-2024m-31Waterford Volunteer Fire Department – Cash Disbursements (2015M-78)
… was to review internal controls over the Department’s cash disbursements process for the period June 1, 2013 … Key Finding The Board ensured that the controls over the cash disbursements process were adequate and we did not note … Waterford Volunteer Fire Department Cash Disbursements 2015M78 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/19/waterford-volunteer-fire-department-cash-disbursements-2015mElba Fire Department – Controls Over Financial Activities (2014M-286)
… August 6, 2014. Background The Elba Fire Department is a volunteer organization located in the Village of Elba, Genesee County. The Department, which is governed by an elected nine-member Board of Directors, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mChenango Fire Company – Controls Over Financial Activities (2014M-290)
… Chenango Fire Company Controls Over Financial Activities 2014M290 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/chenango-fire-company-controls-over-financial-activities-2014m