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Orchard Park Public Library – Audit of Claims (2016M-191)

… 1, 2015 through May 6, 2016. Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a member of the Buffalo … Orchard Park Public Library Audit of Claims 2016M191 …

https://www.osc.ny.gov/local-government/audits/library/2016/08/19/orchard-park-public-library-audit-claims-2016m-191

Cornwall Central School District – Financial Condition (2015M-148)

… period July 1, 2013 through June 30, 2015. Background The Cornwall Central School District is located in Orange County in the Villages and Town of Cornwall and Cornwall-on-Hudson, and a portion of the Villages of … Cornwall Central School District Financial Condition 2015M148 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148

Town of Corinth – Claims Auditing (2017M-102)

… Purpose of Audit The purpose of our audit was to determine whether claims were adequately … 1, 2016 through February 28, 2017. Background The Town of Corinth is located in Saratoga County and has a population … Town of Corinth Claims Auditing 2017M102 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-corinth-claims-auditing-2017m-102

Town of Genesee – Disbursements (2016M-433)

… wire transfers and electronic payments. The Board did not conduct an annual audit of the Supervisor's records. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-genesee-disbursements-2016m-433

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

… internal controls over payroll for the period July 1, 2011, to March 31, 2013. Background The Whitehall Central …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013m

South Country Central School District – Procurement (2013M-91)

… to January 31, 2013. Background The South Country Central School District (District) is located in Suffolk County in … South Country Central School District Procurement 2013M91 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/south-country-central-school-district-procurement-2013m-91

Hicksville Union Free School District – Managing Network User Accounts (2023M-20)

… including business office network user account access. In addition, sensitive IT control weaknesses were … B includes our comment on an issue that was raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accounts

Village of Lindenhurst – Claims Processing (2016M-345)

… audit of all Village claims or formally appoint a claims auditor or a committee to fulfill the claims audit function. …

https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-lindenhurst-claims-processing-2016m-345

DiNapoli Releases School Audits

… his office completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School … count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office continues …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… The board also exceeded its authority by allowing a third-party vendor direct access to the town’s bank account … County Local Development Corporation – Revolving Loan Program (Washington County) Corporation officials did … and paid but found they lacked required documentation of a commercial loan denial letter. The director did not …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits

SUNY Bulletin No. SU-316

… The purpose of this bulletin is to provide instructions for processing Discretionary Lump Sum Payments. Affected … Pay Period 18L, paychecks dated 12/22/2021. Payments for the Fall semester only, may be made beginning in … Pay Period 18L, paychecks dated 12/22/2021. Payments for the Spring semester only, may be made beginning in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021

Travel Advisory No. 10

… Expenses (NonTax),” “Moving Expenses (Tax),” and “Train Tickets – Prepaid” Removed “Conference” and replaced it with … it with “Educational Assistance Program” “PDiem-Pub Official Day” will be reported to the IRS and included in the …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursements

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… those who oversee compliance with the District’s credit card policy, and we identified questionable credit card purchases totaling $5,446 including gift cards totaling $150. Key Recommendations Adopt a …

https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cash

Comptroller DiNapoli Releases Municipal Audits

… reserve funds, or purchasing and financing future capital assets. Town of Niagara – Justice Court (Niagara … 2015 and that more than 11,000 tickets dating as far back as 1985 appear to be pending. Orange County Soil and … clearly stated or titled. Yates County – County Clerk Cash Receipts (2015M-223) The clerk maintains accurate …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits

Ordinary Disability – Regional State Park Police Plan

… one-third of your FAS. The benefit would also include an annuity based on any annuity savings contributions you have made. If you are age … Filing You, your employer or someone authorized with your power of attorney may file your application for ordinary …

https://www.osc.ny.gov/retirement/publications/1867/ordinary-disability

Comptroller DiNapoli Releases School Audits

… Newcomb Central School District . “In an era of limited resources and increased accountability, it’s critical that … software program. Monroe 2 – Orleans Board of Cooperative Educational Services (BOCES) – Software Management (Monroe … state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0

City of Yonkers – Budget Review (B6-16-11)

… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2016-17 and the related justification … operating and debt service funding of $570.3 million for the Yonkers Public Schools and $546.1 million for the …

https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11

Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)

… 18, 2013. Background The Village of Kenmore is located in the Town of Tonawanda in Erie County and has a population … from the Town for accuracy. Our review of the sewer camera log maintained by the Village DPW from July 5, 2011, through … The IT vendor can access the Village’s computers at any time, without restriction or monitoring. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73