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Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… ChartFields. The amount on the voucher cannot be changed by the Billed Agency. If the Billed Agency disputes the … amount. Select ChartFields are automatically populated by the system when the voucher is created. The ChartField … layout –VOH, VOL, and VOD. An invoice number as provided by the Billing Agency, allowing the SFS to link the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingNew Rochelle City School District – Information Technology (2021M-142)
… complete report - pdf ] Audit Objective Determine whether New Rochelle City School District (District) officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142Town of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)
… a population of approximately 1,310. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-12814th Annual Emerging Manager & MWBE Conference
… than 175 managers. It is one of the only public pension funds to cover every major asset class in its program. The … than 175 managers. It is one of the only public pension funds to cover every major asset class in its program. The … was named in Crain’s Chicago Business 2018, 40 Under 40 list. Mrs. Farhadieh serves on the foundation board for La …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceUnified Court System Bulletin No. UCS-103
… Control-D report NPAY771 (Time Entry Payment Report) will list all employees for whom the Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-103-prepaid-legal-service-benefit-unified-court-system-ucsEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… established adequate information technology (IT) controls to ensure employees’ personal, private and sensitive … officials did not adequately apply established IT controls to ensure PPSI was protected from unauthorized access, use … IT control weaknesses were communicated confidentially to officials. Key Recommendations Routinely review network …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mXV.2 Fiscal Year Period – XV. End of Year
… Financial System (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those … to complete the execution of the financial plan for the State Fiscal Year, the last business day of the State fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodTown of Johnstown – Payroll (2014M-55)
… has a population of approximately 7,100 and is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Orleans County – Court and Trust Funds (2014M-043)
… of internal controls to account for and safeguard these funds. Key Findings The records maintained by the County … and properly reported the condition of court and trust funds to the State Comptroller as prescribed by statute. We …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043Security Over Critical Information Systems
… Purpose To determine whether the security controls over critical … (Department) information systems were sufficient to minimize the various risks associated with unauthorized …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsState Agencies Bulletin No. 2243
… – (indicates if the request failed due to insufficient funds) Date Processed – (date the reversal of funds was successfully recovered) ** Please Note: If an … and Exchange mailbox. If a flag indicates “insufficient funds” agencies should follow their own internal procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportState Agencies Bulletin No. 2243.1
… – (indicates if the request failed due to insufficient funds) Date Processed – (date the reversal of funds was successfully recovered) ** Please Note: If an … and Exchange mailbox. If a flag indicates “insufficient funds” agencies should follow their own internal procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportStamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
Determine whether the StamfordHarpersfieldKortright Fire District District Board of Fire Commissioners Board established adequate controls over financial activities to safeguard assets
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mReview of the Mayor’s Executive Budget for Fiscal Year 2005 - May 2004
The City continues to project an improving economic outlook as more reports confirm that employment has finally begun to increase.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2003.pdfCybersecurity Month Phishing
Learn how to recognize and report phishing emails and schemes to protect your municipality from the risk of unauthorized access.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-month-phishing-10-31-22.pdfOversight of Adult Protective Services Programs (2020-S-2)
To determine if the Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable adults.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s2.pdfControls Over Transportation Services and Transportation-Related Expenses (2019-S-38)
To determine whether the Office for People With Developmental Disabilities (OPWDD) has established adequate controls to effectively monitor and ensure ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s38.pdfUse of Vendor-Supported Technology (2019-S-40) 180-Day Response
To determine whether the Niagara Frontier Transportation Authority (NFTA) was complying with requirements to maintain its systems at vendor-supported levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s40-response.pdfUse of Vendor-Supported Technology (2019-S-40)
To determine whether the Niagara Frontier Transportation Authority (NFTA) was complying with requirements to maintain its systems at vendor-supported levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s40.pdf