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State Police Bulletin No. SP-225

… Purpose: The purpose of this bulletin is to notify agencies of an increase in union dues for PBA of the NYS Troopers. Affected Employees: Employees in Bargaining Units 07 and 17 represented by the PBA of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-dues

Audit Committee Charter Guidance and Template

… brochure [pdf- 2006] Provisions of Education Law require the trustees or board of education (board) of most school … function and for the audit committee to assist the board in the oversight of that function. Pursuant to section 170.12 … audit committee, nor will all activities identified in this sample charter be relevant to every committee. Except …

https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-template

Town of Putnam – Accounting Records and Reports (2022M-188)

… complete report – pdf] Audit Objective Determine whether the Town of Putnam (Town) Town Supervisor (Supervisor) … the Town’s accounting records and reports, as required, in a complete, accurate, up to date or timely manner . … tax revenues were overstated by a total of $782,864 in the general fund and understated in the highway and fire …

https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188

Farmingdale Union Free School District – Financial Condition (2016M-235)

… Purpose of Audit The purpose of our audit was to review the District’s … The Farmingdale Union Free School District is located in the Towns of Oyster Bay in Nassau County and Babylon in Suffolk County. The District, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235

South Huntington Union Free School District – Financial Condition (2016M-132)

… Purpose of Audit The purpose of our audit was to review the District’s … The South Huntington Union Free School District is located in the Town of Huntington, Suffolk County. The District, … officials overestimated general fund appropriations in the last three adopted budgets, resulting in operating …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/south-huntington-union-free-school-district-financial-condition-2016m-132

Floral Park-Bellerose Union Free School District – Financial Management (2013M-359)

… Purpose of Audit The purpose of our audit was to examine the District’s … Park-Bellerose Union Free School District is located in the Village of Floral Park in Nassau County. The District is governed by the Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-management

Brighton Central School District – Procurement (2022M-205)

… District (District) officials made procurements related to the 2021- 22 capital improvement project (CIP) in accordance with District policies, statutory requirements … and services related to the 2021-22 CIP were procured in accordance with District policies, statutory requirements …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/brighton-central-school-district-procurement-2022m-205

XII.8.H Voucher Mass Approval and Bulkload Requests – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) has bulkload … Payable Mass Upload Tool; and Lease vouchers created in the Real Estate Management Module. Agencies are required … approval and/or bulkload functions on new payment streams in the SFS, including the three itemized above. This section …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approval

DiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession

… released today by State Comptroller Thomas P. DiNapoli. The report shows the city’s full-time workforce declined by … employees over the last two years, the largest decline in staffing since the Great Recession of 2008. Despite the city hiring over 40,000 new employees in the last fiscal year, city job vacancies stand at more …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recession

Valhalla Union Free School District – Financial Condition (2015M-333)

… Purpose of Audit The purpose of our audit was to evaluate the District’s … the Towns of Greenburgh, Mount Pleasant and North Castle in Westchester County. The District, which operates four … four consecutive fiscal years and underestimated revenues in two of the four fiscal years, creating cumulative …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333

Reporting Regulation for Elected or Appointed Officials

… officials who work for a participating employer of the retirement system and are required to be reported to the … of work activities. (1) Except as otherwise provided in this subdivision, any elected or appointed official who is not paid hourly or does not participate in an employer’s time keeping system that consists of a daily …

https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officials

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… District Attorney Frank A. Sedita, III and sentenced today in Erie County Court to five years probation, 100 hours of community service and $18,229 in restitution, which he paid. Rodriguez pleaded guilty in April to scheming to defraud in the first degree, a class E felony. “Mr. Rodriguez took …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technician

City of Yonkers – Budget Review (B6-16-10)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … totaling $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, …

https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10

State Comptroller DiNapoli Releases School Audits

… School District and Roscoe Central School District . "In an era of limited resources and increased accountability, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … from seven providers who were paid a total of $172,184 in 2016-17. In addition, district officials did not require …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-audits

Greenville Fire District – Capital Reserve (2014M-64)

… Purpose of Audit The purpose of our audit was to examine the District’s … five-member Board of Fire Commissioners, is located in the Town of Greenville in Orange County. The District is a district corporation of …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64

Opinion 88-57

… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. WATER RENTS -- Rates (schedule of rates may … to establish the water rates to be paid by consumers. In establishing such rates, a town board may fix different …

https://www.osc.ny.gov/legal-opinions/opinion-88-57

XII.5 Overview – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to … to the Office of the State Comptroller (OSC) for payment in the Statewide Financial System (SFS). Beginning with the … documentation to the Bureau of State Expenditures (BSE) in order to initiate payment (with the exception of payments …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview

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