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Forestville Central School District - Information Technology (2019M-170)

… implement written administrative regulations to further define the District’s acceptable use policy guidelines. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170

Randolph Central School District - Financial Management (2019M-232)

… points. The Board and District officials improperly restricted $2.2 million in two reserves and the agency fund. … more beneficial to taxpayers. Return money improperly restricted to surplus fund balance in the general fund. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232

Introduction – Information Technology Contingency Planning

… or other computer resources from human error, malware or hardware failure, for example, could significantly curtail an …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introduction

Town of Johnstown - Fuel Inventory (2019M-178)

… and perform periodic stick-measured readings of the fuel tanks. Prepare periodic fuel reconciliations comparing …

https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178

Upper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)

… of Audit The purpose of our audit was to examine the Authority’s procedures for monitoring water accountability and addressing water loss for the period …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/05/upper-mohawk-valley-regional-water-board-water-accountability-2015m-300

Crown Point Central School District – Internal Controls Over Payroll (2013M-100)

… and Crown Point in Essex County. The District is governed by the Board of Education which comprises seven elected …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013m

Red Creek Central School District – Financial Management (2020M-75)

Determine whether the Board and District officials adequately managed the Districts financial condition

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75

Gloversville Public Library – Claims Processing (2014M-81)

… Purpose of Audit The purpose of our audit was to evaluate the Library’s internal controls over claims … Key Finding The Board does not have policies or procedures to ensure that claims are adequately documented, audited and … Establish a claims processing policy and procedures to ensure that claims are properly documented and audit all …

https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81

Prattsburgh Central School District – Tax Collection (2016M-122)

… Urbana and Wheeler in Steuben County and the Towns of Italy and Jerusalem in Yates County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122

Three Village Central School District – Fuel Inventories (2015M-271)

… Purpose of Audit The purpose of our audit was to determine if the District properly accounted for fuel … has not ensured that policies and procedures are in place to control fuel assets. District officials do not review fuel transaction reports or reconcile fuel purchased to fuel consumed. Key Recommendations Ensure that policies …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/three-village-central-school-district-fuel-inventories-2015m-271

South Jefferson Central School District – Payroll (2024M-31)

… paid. In addition, we reviewed payroll change reports for two months during our audit period to determine whether … totaling $126,395 were authorized and supported by time records. Except for minor discrepancies, which we … were calculated correctly and supported by adequate time records.  There were no recommendations as a result of …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/south-jefferson-central-school-district-payroll-2024m-31

Contract #C001204 – Electronic Fillable Form Creation & Hosting Services

… State Comptroller (“OSC”) is seeking Electronic Fillable Form Creation & Hosting Services.  All details and … A (Scope of Work) , in PDF Attachment B (Response Form) , in Word Attachment B-1 (Solution Requirements Matrix) …

https://www.osc.ny.gov/procurement/contract-c001204

Accounts Payable Advisory No. 36

… Subject: Fiscal Year End - Vouchers and Expense Reports Guidance: The …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/36-fiscal-year-end-vouchers-and-expense-reports

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … annually appropriating fund balance that was not used to finance operations. As of June 30, 2017, unrestricted fund … excessive balances in several reserve funds. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits

Accidental Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)

… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must have filed … if your employer is covered by the Workers’ Compensation Law or if the accident occurred on or after September 1, …

https://www.osc.ny.gov/retirement/publications/1511/accidental-disability

Accidental Disability – New Career Plan

… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must have filed … if your employer is covered by the Workers’ Compensation Law or if the accident occurred on or after September 1, …

https://www.osc.ny.gov/retirement/publications/1515/accidental-disability

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … Accounts (2017-F-18) (Follow-Up) An initial audit issued in April 2016 found two accounts that were not on CUNY … initial report. State Education Department (SED): Birch Family Services Inc.: Compliance with the Reimbursable Cost …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … treasurer's reports, which listed the bills for review, when auditing claims it did not review the supporting …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0

NY State Comptroller Announces Appointment of Emerging Managers Director

… This year’s conference will be held on Friday, Feb. 16, 2024, in Albany. Prior to becoming the Program’s Interim …

https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-director

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Addison Central School … five audit recommendations related to separation payments, one recommendation was fully implemented, one recommendation …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0