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Fabius-Pompey Central School District – Information Technology (2016M-237)

… Purpose of Audit The purpose of our audit was to assess the District’s management of network user accounts … Key Findings Of 927 user accounts, 111 had not been used to log on to the District’s computer system in at least six … computers and servers to display a banner when users attempt to log on. … FabiusPompey Central School District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/fabius-pompey-central-school-district-information-technology-2016m-237

Franklinville Central School District – Financial Management (2017M-49)

… Purpose of Audit The purpose of our audit was to review the District’s financial … Central School District is located in the Towns of Farmersville, Franklinville, Humphrey, Ischua, Lyndon and … which is governed by an elected five-member Board of Education, operates two schools with approximately 690 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/franklinville-central-school-district-financial-management-2017m-49

DiNapoli Statement on NYC's 2025 Budget Modification

… are virtually unchanged, the city anticipates lower costs for asylum seekers due to a steadily declining population, as … and cost savings will allow the city to restore funding for two police classes that were canceled last year and make up for cost overruns on cash and rental assistance, which …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modification

Stillwater Central School District – Payroll (2017M-104)

… was paid for leave time she was not entitled to valued at $4,070. Key Recommendation Continue to develop and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

Lake George Central School District - Purchasing (2018M-167)

… for purchasing goods and services that were not required to be competitively bid. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167

New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan

… He was a quiet, deliberate man who vehemently fought for the taxpayer and passionately argued against poor fiscal … great integrity and great skill. He held a deep respect for the Office of the State Comptroller. I valued his …

https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-regan

Accounts Payable Advisory No. 61

… Subject : Expedite Requests Guidance : The Office of The State Comptroller (OSC) has new guidance regarding … may request that BSE expedite our review and approval of vouchers to create a payment sooner than the standard … demonstrate to BSE that expediting the review and approval of vouchers will provide a significant, material benefit to …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requests

West Seneca Fire District #4 – Procurement (2020M-52)

… proposals or quotations may not be in the best interest of the District, purchases not required to be bid and …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52

CUNY Bulletin No. CU-726

… position; and Have a Comp Rate Code of ANN; and Have a Payroll Status of Active or Leave With Pay; and Meet the … this payment may be directed to the Director of University Payroll Systems and Operations. Questions regarding this bulletin may be directed to the Payroll Earnings mailbox . … CUNY Bulletin No CU726 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-increments

CUNY Bulletin No. CU-695

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the January 2021 Increments …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-increments

Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance

… Local governments and schools should maintain detailed, up-to-date inventory records for all computer hardware, software … and data. The information maintained for each piece of computer hardware should include a description of the item including the make, model and serial number; the …

https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventories

City of Lockport -- Budget Review (B18-1-10)

… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and … that resulted in a budget shortfall of $23,074. Based on the results of our review, except for matters described in …

https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and made accurate separation payments and service credits to employees based on the applicable collective bargaining … District officials have established adequate procedures to ensure employees are accurately compensated. Auditors did …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1

Ignition Interlock Program Monitoring (2015-MS-4)

… for the usage and monitoring of IIDs ordered by criminal courts for these alcohol-related sentences. County probation … six counties consistently provided notifications to the courts and district attorneys of operators with negative IID … officials should report all IID Program violations to the courts and district attorneys in a timely manner. … Ignition …

https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4