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Cost-Saving Ideas: School District Auditing – Internal Auditor
… report directly to the board. Hiring an internal auditor You must hire an internal auditor unless your district has: … that you’re exempt from hiring an internal auditor. You can obtain more information on the certification requirements … on Internal Audit Functions," State Education Department "Getting the Most Out of Your Internal Audit Function [pdf]," …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… is located in the City of Albany. The School is governed by the Board of Trustees, which currently comprises six … to receive the desired services currently being provided by the Foundation. Ensure that contracts include a sufficient …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321DiNapoli Announces State Contract and Payment Actions for September 2016
… Roll Call Corp. for maintenance of the Assembly electronic voting system. Office of Children and Family Services $37 … State University Construction Fund $246,000 to The Pike Co. for construction at SUNY Fredonia’s Science and … Department of Transportation $1.8 million to The Pike Co. for design and build services at the Rochester Amtrak …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Unified Court System Bulletin No. UCS-298
… OSC’s automatic processing of the April 2021 UCS Longevity Bonus (JLO) and provide instructions for payments not processed automatically. Affected Employees … Leave With Pay not due to a COVID-19 Leave (action reason codes PLA/19F, PLA/19P or PLA/FMC), or Leave of Absence due …
https://www.osc.ny.gov/node/126261Comptroller DiNapoli Releases State Audits
… tested. There is not a high risk that a significant number of students certified for TAP are in fact not eligible for … should have. Office of Children and Family Services, Youth Facility Chargeback Rates to Localities (Follow-up) … from localities. Auditors found that OCFS calculates juvenile facility chargeback rates correctly. However, OCFS …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsOpinion 89-2
… authorized, under such rules and regulations as the [state hospital review and planning] council may authorize, to enter … or other health related facilities having or utilizing hospital services or facilities or voluntary ambulance … the supervision of a physician or, in the case of a dental clinic or dental dispensary, of a dentist, for the …
https://www.osc.ny.gov/legal-opinions/opinion-89-2State Police Bulletin No. SP-216
… in Bargaining Unit 62. Effective Dates The increases to Location Pay, Supplemental Location Pay, Expanded Duty Pay … Payroll Status of Active, Leave of Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … insert a row to update the Additional Pay page with an effective date of 04/01/2021 and increase the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-216-april-2021-increases-location-pay-supplemental-location-pay-expandedState Comptroller DiNapoli Releases Municipal & School Audits
… of approximately $136.2 million may be overestimated by as much as $23.6 million. Henrietta Fire District – Audit … the amount of municipal waste collected, as recorded by the transfer station, was 238 tons less than the amount transported and invoiced by the hauling company, which equates to the town collecting …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… significantly less per tax dollar than the vast majority of states. Federal decision makers should consider this … federal income tax collections from the state rose. New Jersey had the next largest deficit at $27.5 billion. Florida … in 2016 was $12,914, which was 36 percent more than the national average of $9,476. New York received $10,844 in per …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backOpinion 95-22
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE …
https://www.osc.ny.gov/legal-opinions/opinion-95-22LaFargeville Central School District – Financial Condition (2016M-216)
… District is located in the Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216Yorkshire-Pioneer Central School District – Financial Management (2015M-352)
… fund balance, toward subsequent years’ budgets, the full amount appropriated was not needed because the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/yorkshire-pioneer-central-school-district-financial-management-2015m-352Niskayuna Central School District – Financial Condition (2012M-218)
… expenditures in the 2011-12 fiscal year. The District’s latest annual report shows the deficit was eliminated as of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218DiNapoli: Local Sales Tax Collections Up 2.5% in October Compared to Last Year
… better estimate this source of revenue.” For October 2023, compared with October 2022: New York City’s collections … reflects reported sales by vendors. The next quarterly numbers (for October to December) will be available in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-local-sales-tax-collections-2-point-5-percent-october-compared-last-yearXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism." This order prohibits New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsUnified Court System Bulletin No. UCS-297
… practice, when a CSEA Agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-297-april-2021-unified-court-system-ucs-judicial-longevity-paymentOpinion 92-41
… and Expenditures (to repair thoroughfares within the district) STREETS AND HIGHWAYS -- Repairs (by fire district) TOWN LAW, §176(21): A fire district may not expend moneys to repair "sidewalks" within …
https://www.osc.ny.gov/legal-opinions/opinion-92-41State Comptroller DiNapoli Releases Municipal Audits
… do not have adequate assurance that all comp time is appropriately earned, accurately recorded and properly …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for April 2015
… Division of State Police $1.8 million with Qiagen Inc. for DNA supplies and materials. State University of New York … million for performance advances, salary increases and longevity payments to state employees, including members of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… 29 of 32 approved full-time equivalent staff; two single adult shelters had inadequate night shift coverage (one staff … Catholic Charities Men Syracuse Onondaga 112 Webster House Adult Poughkeepsie Dutchess 60 Dorothy Day Expansion Women Syracuse Onondaga 27 City Mission Adult …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failure