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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Dansville , North Queensbury Volunteer Fire … and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances … The board acted outside its authority when it provided the highway superintendent with bonuses totaling $1,200 for …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and … totaling $71,226 during the audit period, including $4,596 for shipping costs. Key Recommendations Ensure purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
New Yorkers can find out if they are owed some of the states $125 billion in unclaimed funds at events across the state in February State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
Determine whether Lynbrook Union Free School District (District) officials ensured students received all services from their individualized education programs (IEPs) and Medicaid eligible services were properly filed to receive Medicaid reimbursements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lynbrook-union-free-school-dsitrict-2022-81.pdfComptroller DiNapoli Releases School Audits
… School District – Procurement of Professional Services (Ontario County ) The district did not properly seek competition for … Central School District – Payroll (Montgomery County) District officials did not adequately segregate …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Unified Court System Bulletin No. UCS-234
… Purpose To notify agencies of increased eligibility for First Unum Life Insurance (code 534) and two new deduction codes for First Unum Disability Insurance (code 524), and First Unum Accidental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-234-new-voluntary-insurance-deduction-codes-association-surrogatesTown of Gorham – Budgeting (2023M-181)
… complete report – pdf] Audit Objective Determine whether the Town of Gorham (Town) Board (Board) adopted realistic … Use historical trends and/or other known factors to develop and adopt annual budgets that contain more … revenue and expenditure estimates. Develop a plan to reduce the amounts of excessive unrestricted fund balance …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181Jamesport Fire District - Gasoline Inventory (2019M-04)
… if District officials adequately account for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or reconciled leading to unaccounted for gasoline with a value of about $930. … when procuring gasoline and obtain a vendor contract to ensure the price paid is accurate. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-gasoline-inventory-2019m-04VIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… in SFS regardless of payment status. The Office of the State Comptroller Bureau of State Accounting Operations (OSC BSAO) Budgets and Spending … can only occur when the adjustment is within the same fund.. APJV transactions are submitted in the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersHamburg Central School District - Continuing Education (2019M-11)
… complete report - pdf] Audit Objective Determine whether the District’s continuing education cash receipts are … education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations Segregate … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… complete report - pdf] Audit Objective Determine whether the Board provided adequate oversight of extra-classroom … ECA receipts. Ensure that the central treasurer reports to the Board and the auditor in a timely manner. Develop … and have initiated or indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andUnion Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
… such as establishing a District-wide data classification matrix and inventorying PPSI in their possession, to help … storage and use of PPSI. Establish a data classification matrix that assigns the appropriate security level to each …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-andEarnings – Enhanced Reporting
… may or may not be pensionable and there may be limits to what can count toward a members pension …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsReporting Formats – Enhanced Reporting
… types include regular reports adjustments or updates to job data …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formatsNew York State Debt
… children and grandchildren. Bond Issuance Calendar (SCC Schedule of Debt Issuances) SEC Municipal Advisor Rule Letter … Study 2017 2013 2010 2008 Official Statements - State of New York General Obligation Bonds 2025ABC State of New York General Obligation Bonds, March 2025 2023ABCD State of New York General Obligation Bonds, …
https://www.osc.ny.gov/debtApproved State Contracts and Payments
… Approved Division of the Budget $545,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal … for analytical laboratory services. $275,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal … of Housing & Community Renewal $179,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsState Contract and Payment Actions in December
… Solutions Inc. for infrastructure and land improvements at Lake Welch in Harriman State Park in Rockland County. $4.6 … Tioga Construction Company Inc. for bridge replacement on North Main Street over I-90 in Madison County. Department of … response, including $5.6 million to The Boston Consulting Group Inc. and $2 million to Accenture LLP strategic …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… clinical services, including $816,000 with Fastaff LLC, $809,000 with Worldwide Travel Staffing Limited and $656,000 with Trustaff Travel Nurses LLC. $3 million with Altice Media Solutions Corporation for … $27.2 million with Marcy Excavation Services LLC for parking lot improvements for vehicles and pedestrians …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Contract and Payment Actions in February
… $4 million with CP Ward Inc. for a bridge replacement on NY Route 386 over Black Creek in Monroe County. $3 million … replacement at the Merritt Hall Athletic Center at SUNY Geneseo. Major Payments Approved Tax Refunds and Credits $2.3 …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryApproved State Contracts and Payments for August 2017
… Education Department $18.4 million for six 21st Century Community Learning Centers Program grants, including $5.8 … Services Corporation $20 million with Central New York Community Foundation for the city of Syracuse “Say Yes to … million with College Association Inc. for food, campus store and other services. SUNY College of Technology at …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017