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Cohoes City School District – Budgeting (2016M-111)
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-111Greenville Central School District – Information Technology (2016M-221)
… Purpose of Audit The purpose of our audit was to evaluate the … since September 2001. The Board has not adopted a breach notification policy. The District’s disaster recovery plan … the District’s network. Develop a policy for breach notification. Ensure that the disaster recovery policy is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221Town of Worcester – Claims Audit (2022M-145)
… and deliberate audit of claims and ensure each claim is adequately supported, for legitimate Town expenditures and …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… the following statement regarding today’s SEC proposed rule on climate disclosure. "Today's action by the SEC will … to make informed investment decisions. Today's SEC rule does just that. “I would like to thank Chair Gensler and … the following statement regarding todays SEC proposed rule on climate disclosure …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalPutnam Valley Central School District – Information Technology (2021M-154)
… unauthorized use, access and loss. Officials did not adopt a password security policy or manage the use of administrative accounts. As a result, the District has an increased risk of unauthorized … security policy to address password requirements. Create secondary user accounts for the IT system for three employees …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/putnam-valley-central-school-district-information-technology-2021m-154Comparison of ERS Benefits
… Below is a comparison of Employees’ Retirement System (ERS) benefits by tier. … 2012 April 1, 2012 and after Vesting After earning 5 years of service credit. Employee Contributions 3% of gross salary until 10 years of membership or service … Tier 6 Benefit Information A comparison of key ERS benefits including vesting contributions …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsRed Hook Central School District – Financial Management (2016M-105)
… July 1, 2014 through December 17, 2015. Background The Red Hook Central School District is located in the Towns of Red Hook, Rhinebeck and Milan in Dutchess County, as well as … Red Hook Central School District Financial Management 2016M105 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)
… 2016. Background The Hadley-Luzerne Joint Youth Commission is a joint activity which provides recreation and youth … the Town of Lake Luzerne in Warren County. The Commission is governed by a seven-member Board of Commissioners, which is appointed by the three town boards. Budgeted …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016mAndover Central School District – Internal Controls Over Reserve Funds (2013M-162)
… or operating effectively. District policy provides that an annual report of District reserves must be prepared and … submitted to the Board for review that includes a summary statement of projected use and need of the reserve funds. However, the annual report prepared by the Business Administrator does not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/13/andover-central-school-district-internal-controls-over-reserve-fundsSUNY Bulletin No. SU-244
… Tier 6 employee’s Retirement Plan page due to the two-year look back Affected Employees Tier 6 SUNY employees with a … Benefit Plan based on the agency’s review of the “two-year look back” salary. If updates are needed they should be … transaction. Questions Questions regarding the two-year look back should be addressed to Dave Morrell at SUNY (518) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-244-two-year-look-back-tier-6-suny-tiaa-optional-retirementState Police Bulletin No. SP-180
… Purpose To inform the Division of State Police of OSC’s automatic … Association (NYSPIA), provides for an increase to maintenance allowance. Effective Date(s) The 2017 State … Earnings: $3389 The increase will be applied retroactively to update the biweekly earnings paid in checks dated 05/03/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-180-2017-maintenance-allowance-mta-increaseOpinion 91-12
… fire company that is part of a village fire department is property of the village or the fire company. General … fire company that is part of a village fire department is property of the village or the fire company …
https://www.osc.ny.gov/legal-opinions/opinion-91-12State Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… some good fortune and more proactive planning, but it can do more to prepare for ongoing uncertainty and boost its … the plan begins to address more than $1.4 billion in risks my office has raised, including Fair Fares, charter school … surplus is likely to exceed current planned levels. “My office will release a comprehensive analysis of the budget …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… relating to the security of data and assets, including user access, a formal disaster recovery plan, and IT security … loan payments in accordance with the MDLF Operations Manual. Establish procedures to ensure each child’s file …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … through March 31, 2011. Of that amount, $6.3 million was for reimbursements to employees for travel expenses and … other $400,000 related to charges on State-issued travel cards. Auditors focused their audit efforts on the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… portfolio companies relating to lowering greenhouse gas (GHG) emissions and helping safeguard the New York Common … that underweights companies that are large greenhouse gas carbon emitters relative to peers. … portfolio companies relating to lowering greenhouse gas GHG emissions and helping safeguard the New York Common …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureOther Bulletin No. 52
… Purpose To inform the agency of OSC’s automatic processing of the Bargaining Unit, Benefit Program and Earnings Program … Unit Code, BU78, be established for the employees of the Tug Hill Commission, Agency code 19001. Effective … To inform the agency of OSCs automatic processing of the Bargaining Unit Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsComptroller DiNapoli Releases School District Audits
… audits have been issued. The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did … written fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie County) Community education financial activity was not accounted for …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… disasters overwhelm local centers. However, the Division of Homeland Security and Emergency Services (DHSES), which is … be to respond to a large scale emergency. The Division of Homeland Security and Emergency Services should implement … 2022 but delays, including a three-year suspension of operations during the COVID-19 pandemic, have left …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911State Comptroller DiNapoli Releases Municipal Audits
… account that, at times, had more than $500,000 on deposit. In addition, the board allowed debit cards to be used, which … the 142 disbursements totaling $142,200 they reviewed were for proper purposes and adequately supported. However, the … approve or authorize anyone to approve billing adjustments for water and sewer bills nor did they require adjustments to …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits