Search
State Comptroller DiNapoli Releases School Audits
… audits of the Cortland Enlarged City School District , Miller Place Union Free School District and the Peru Central … and is not available for general operating expenditures. Miller Place Union Free School District – Check Signing … audits of the Cortland Enlarged City School District Miller Place Union Free School District and the Peru Central …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-299
… also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits Office Background The Health … Code: Enter HBB. Amount: Enter the amount designated by the Buy Out Waiver Listing. Note : The maximum payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-299-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-279
… To explain procedures for entering payments into the Time Entry page. Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-279-cuny-health-benefits-buy-out-waiver-program-payment-cycleOpinion 95-21
… and permissive referendum requirements. July 27, 1995 Jeffrey H. Morris, Esq., Town Attorney Town of Victor … …
https://www.osc.ny.gov/legal-opinions/opinion-95-21Opinion 88-5
… the opinion. INSURANCE -- Health Insurance (authority to cover retired employees); (retirees reduction of benefits) … MUNICIPAL LAW, §92-a: A town may provide health insurance coverage at town expense to retired officers or employees, or … noted, however, that it is our opinion that section 92-a does not authorize a town to provide coverage under a local …
https://www.osc.ny.gov/legal-opinions/opinion-88-5Comptroller DiNapoli Releases Municipal Audits
… to use $6,000 in proceeds from the sale of town scrap metal to fund parties. North Queensbury Volunteer Fire …
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-eventsComptroller 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)
… 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. Because officials did …
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)
… did not maintain adequate supporting documentation for 25 deposits totaling $37,256. The central treasurer did not … valued at $11,397 were not included on the inventory list and could not be located. Key Recommendations Maintain …
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-payments