Search
Clyde-Savannah Central School District – Network Access Controls (2020M-122)
… percent) Five administrative user accounts (19 percent) In addition, sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/clyde-savannah-central-school-district-network-access-controls-2020m-122Kings Park Central School District – Fuel Inventory (2015M-282)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over its fuel inventory … accountability and there were no written procedures to provide guidance to employees. Officials did not reconcile fuel pump readings …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/kings-park-central-school-district-fuel-inventory-2015m-282Fabius-Pompey Central School District – Information Technology (2016M-237)
… assess the District’s management of network user accounts and security settings for the period July 1, 2014 through … log on. … FabiusPompey Central School District Information Technology 2016M237 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/fabius-pompey-central-school-district-information-technology-2016m-237Franklinville Central School District – Financial Management (2017M-49)
… statutory limit. Develop a comprehensive written policy or plan for establishing, funding and using reserve funds. … …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/franklinville-central-school-district-financial-management-2017m-49DiNapoli Statement on NYC's 2025 Budget Modification
… year. Business income tax revenue remains strong, as economic growth continues, albeit more slowly than in recent … budget, due in January, is expected to include updated economic and revenue projections, and I encourage the city to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationStillwater Central School District – Payroll (2017M-104)
… was paid for leave time she was not entitled to valued at $4,070. Key Recommendation Continue to develop and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104Lake George Central School District - Purchasing (2018M-167)
… disclosed that District officials lacked adequate evidence to show they sought competition for 28 purchases (47 percent) … The Board did not develop and implement procedures to seek competition for purchasing goods and services that were not required to be competitively bid. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… the state's public pension fund and wisely argued against New York's heavy debt load. He achieved a great many things in his career and served the people of New York with great integrity and great skill. He held a deep …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganAccounts Payable Advisory No. 61
… Subject : Expedite Requests Guidance : The Office of The State Comptroller (OSC) has new guidance regarding … may request that BSE expedite our review and approval of vouchers to create a payment sooner than the standard … demonstrate to BSE that expediting the review and approval of vouchers will provide a significant, material benefit to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requestsAccounts Payable Advisory No. 58
… facilitate the SFS functionality that prevents the payment of duplicate invoices. When an agency enters a duplicate …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsWest Seneca Fire District #4 – Procurement (2020M-52)
… policy could be improved. District officials were unable to provide written quotes for 42 purchases totaling $149,854 to demonstrate competitive pricing. Key Recommendations Update the procurement policy to provide guidance for purchases in which alternative …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52Comptroller DiNapoli Releases Municipal Audits
… over to the Office of State Comptroller as abandoned property, even though the funds have been in the custody of …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1New York’s Economy and Finances in the COVID-19 Era
… Economic Trends New York State Ranks Second Nationally in Jobs Lost While all states have lost employment since the … the last day of the calendar quarter of the COVID-19 public health emergency. The FY 2021 First Quarterly Update … first quarter of 2021. Enhanced funding would remain in place through March 2021 unless the emergency is revoked …
https://www.osc.ny.gov/reports/covid-19-october-14-2020State Contract and Payment Actions in May
… 25,000 corporate and other refunds. $4 million for 6,900 property tax credits. Department of Civil Service $250.4 …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayCUNY Bulletin No. CU-693
… the University Manager of Payroll Systems and Operations at CUNY Central Office. Questions regarding transactions may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workersOpinion 91-6
… Services Administration contract) -- Purchase Through County or State (no similar exception for federal General … the purchase of materials, equipment and supplies through county contracts which have been extended to political … the local law actually conflict with the State statute ( Albany Area Builders v Town of Guilderland , 74 NY2d 372, 547 …
https://www.osc.ny.gov/legal-opinions/opinion-91-6State Comptroller DiNapoli Releases School Audits
… and effectively." Baldwin Union Free School District – Non-Instructional Overtime (Nassau County) District officials did not adequately monitor non-instructional employee overtime. There was no documented … receipt and disbursement ledgers and none of them prepared profit and loss statements for fundraising activities. …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… debt service pre-payments. $920 million transferred to the retiree health benefit trust fund. The deferment of nearly $4 …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearHispanic Heritage Month Reception
… but the replay of the event is available below. Select the play icon to start. Follow us on Instagram , Facebook and …
https://www.osc.ny.gov/events/hispanic-heritage-monthCUNY Bulletin No. CU-739
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the June 2022 … Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated March … Allowance Payment to eligible employees, agencies must submit the following information on the Time Entry Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-payment