Search

Buffalo City School District – Special Education and Grant Administration (2017M-73)

… The District bills based on nonresident tuition (NRT) rates calculated by the New York State Department of … District’s actual costs are generally greater than NYSED rates. The District was not rebilling school districts of residence when NYSED released updated NRT rates. The District does not include assistive technology …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administration

Belfast Central School District – Procurement (2016M-317)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement … for procuring professional services. The purchasing agent and claims auditor did not always ensure that purchases …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317

Internal Control System Components

… that requires unit managers to formally assess risks, test controls, and implement corrective action plans. …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-components

State Comptroller DiNapoli Releases Municipal Audits

… has been issued. Cayuga County Soil and Water Conservation District – Financial Condition District officials did not effectively manage the district’s … pursue and maximize the collection of parking violation tickets. Auditors determined the board and authority …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: School Bus Safety Needs Improvement

… found school districts are not confirming all school bus drivers are completing required training and drug testing, … said DiNapoli. "Failing to ensure that school bus drivers are properly trained and vetted, and safety drills … another designated official, as recommended by the State Education Department. Therefore, districts may lack assurance …

https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvement

Opinion 88-16

… by issuing an income execution to the sheriff (also see, National Surety v Macy & Company , 116 Misc 2d 780, 455 NYS2d …

https://www.osc.ny.gov/legal-opinions/opinion-88-16

Minimum Qualifications - Auditors

… months of applying: Hold or will hold a bachelor’s degree in one of the following disciplines: Accounting Public … Economics Finance Engineering Public or Community Health Business Administration Business Management Statistics … will hold any bachelor’s degree At least 24 credit hours in Accounting and/or Auditing For positions as a State …

https://www.osc.ny.gov/jobs/qualifications-auditors

Personal Income Tax and Property Tax

… of our examination was to determine whether personal income tax refunds (refunds) and property tax freeze, … complied with New York State tax laws and regulations. Our Office examined refunds processed by the Department of … determinations are made using the appropriate tax year’s income. Continue working with our Office to identify and …

https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-tax

State Comptroller DiNapoli Releases Municipal Audits

… , Monticello Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and … transactions without adequate oversight. Town of Orchard Park – Recreation Department Cash Receipts (Erie County) The … Monticello Joint Fire District and the Town of Orchard Park …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits

Access Controls Over Student Information Systems (2014-MR-1)

Access Controls Over Student Information Systems 2014MR1

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1

VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables

… with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds into the appropriate State bank account. Effective August 1, 2024, Treasury will only accept cash on a preapproved basis. Agencies must obtain preapproval by e-mailing Treasury[email protected] with the amount of the cash …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirements

Reporting and Utilization of Bias Incident Data

… To determine whether the New York City Police Department NYPD is accurately collecting recording and …

https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-data

Selected Aspects of Discretionary Spending

… documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …

https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spending

State Agencies Bulletin No. 1970

… A second outreach letter has been sent via certified mail to all employees with a 2020 uncashed payroll check … 20, 2021. A second outreach letter was sent via certified mail to all employees with a 2020 uncashed payroll check …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checks

Oversight of the STEM Incentive Program

… if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, Technology, … To determine if the Higher Education Services Corporation is effectively monitoring the Science Technology Engineering …

https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-program

Opinion 89-12

… OF INTEREST -- Construction Contracts -- (propriety of engineer, who intends to bid, preparing specifications and … specifications, and to supervise work, on a construction project when the engineer also is a one-half owner of a construction firm which may bid on the building project presents possible violations of ethical or …

https://www.osc.ny.gov/legal-opinions/opinion-89-12

Comptroller DiNapoli Releases Municipal Audits

… determined that board member had a prohibited interest in the contracts between the town and his machining company. In addition, the supervisor did not properly segregate the disbursement … York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… appropriately and effectively." Town of Lockport – Justice Court (Niagara County) The justices did not accurately collect, record, disburse, reconcile and report court money in a timely manner. Because the justices did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-audits