Search

Greenville Central School District – Information Technology (2016M-221)

… for the 2015-16 fiscal year totaled approximately $28.7 million. Key Findings The District has not updated its … or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221

Western New York Maritime Charter School – Financial Operations (2015M-124)

… Western New York Maritime Charter School, which is located in the City of Buffalo, is a public school financed by local, … and ensure that three written quotes are obtained, in accordance with Board policy. …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124

Cohoes City School District – Budgeting (2016M-111)

… 1, 2012 through June 30, 2015. Background The Cohoes City School District is located in the City of Cohoes in Albany … Cohoes City School District Budgeting 2016M111 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cohoes-city-school-district-budgeting-2016m-111

Chautauqua Lake Central School District – Nonresident Tuition (2016M-7)

… tuition rate. Key Recommendations Ensure that Ripley CSD is properly billed in accordance with the contract. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/chautauqua-lake-central-school-district-nonresident-tuition-2016m-7

Caledonia-Mumford Central School District – Online Banking (2016M-227)

… perform online banking transactions are familiar with its content. Designate a computer to be used only for online banking transactions. Ensure that employees …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/caledonia-mumford-central-school-district-online-banking-2016m-227

Avon Central School District – Information Technology (2016M-123)

… million. Key Findings The Board did not adopt policies for password management; protection of personal, private and … Key Recommendations Adopt policies and procedures for password management, protection of PPSI, wireless technology, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123

Village of Endicott – Budget Review (B4-16-7)

… projections in the tentative budget for the general, electric and parking funds are reasonable. The water and …

https://www.osc.ny.gov/local-government/audits/village/2016/04/15/village-endicott-budget-review-b4-16-7

Village of Silver Creek – Capital Projects (2017M-31)

… through January 17, 2017. Background The Village of Silver Creek is located in the Town of Hanover in Chautauqua County … Village of Silver Creek Capital Projects 2017M31 …

https://www.osc.ny.gov/local-government/audits/village/2017/05/19/village-silver-creek-capital-projects-2017m-31

Eldred Central School District – Financial Condition and Cafeteria Operations (2014M-204)

… of the staff involved in cash collections for cafeteria sales and student accounts, require reconciliation of … to deposit activity and deposit all cash collected daily. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/17/eldred-central-school-district-financial-condition-and-cafeteria

Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)

… March 31, 2016. Background The Town of Ephratah is located in Fulton County. The Town, which has approximately 1,700 … did not ensure all deposits were made intact and in a timely manner. Key Recommendations Ensure the bookkeeper … corrected. Ensure all collections are deposited intact and in a timely manner. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ephratah-supervisors-records-reports-and-deposits-2016m-311

Town of Humphrey – Financial Management (2013M-116)

… total $557,004, funded primarily by real property tax, sales tax, and State aid. Key Finding We reviewed the general … overall, they were reasonable and supported, except for sales tax and fund balance estimates in the general fund. The … has been adopting budgets that consistently underestimate sales tax revenues. In addition, on an annual basis, the …

https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-humphrey-financial-management-2013m-116

Johnstown Public Library – Cash Receipts (2014M-304)

… 1, 2013 through May 31, 2014. Background The Johnstown Public Library is a Municipal Public Library located in the City of Johnstown, Fulton … Johnstown Public Library Cash Receipts 2014M304 …

https://www.osc.ny.gov/local-government/audits/library/2015/02/20/johnstown-public-library-cash-receipts-2014m-304

SUNY Bulletin No. SU-162

… a new Earnings Program. Affected Employees SUNY employees in Bargaining Unit 08 who have a Pay Basis Code of BIW … here for the list of earnings codes that are included in Earnings Program NBW. OSC inserted a new row on Position …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-162-establishment-new-earnings-program-suny-employees-biweekly

Comptroller DiNapoli Releases School District Audits

… and annually appropriated an average of $357,000 of fund balance that was not used to finance operations. The district …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0

State Agencies Bulletin No. 1299

… or NYS Retirement System Military Unit 110 State Street Albany, NY 12244-0001 Questions For more information …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1299-new-procedure-receive-service-credit-members-new-york-state-and-local

Vested Retirement Benefit – State Police Plan

… five years of service credit, you will be eligible for a vested retirement benefit when you do reach retirement age. … to collect a vested retirement benefit depends on your tier: Tier 2 — the first of the month following your 55th birthday. Tier 5 — your 55th birthday. Tier 6 — your 63rd birthday. The Benefit Your vested retirement …

https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefit

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!