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Baldwinsville Central School District – Financial Management (2016M-65)

… The Baldwinsville Central School District is located in the Towns of Clay, Lysander and Van Buren in Onondaga County. The District, which operates eight … be overfunded or unwarranted. The District does not have a multiyear financial plan. Key Recommendations Develop …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65

Town of Dover – Financial Activities (2013M-139)

… to compare bank balances to balances in their respective ledger or general ledger cash accounts. Conduct an annual audit of the records … Conduct a thorough and deliberate audit of claims for payment against the Town before they are paid, ensuring that …

https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139

Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)

… deposited and cannot be located by Town officials. Users on each of the Town’s 15 computers were in the local …

https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technology

Town of Stanford – Financial Condition (2013M-225)

… budgets that include the Town’s actual needs based on historical trends or other identified needs. Develop a …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Village of Hempstead -- Budget Review (B7-15-7)

… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the … fiscal year. Key Findings Based on the results of our review, we found the significant revenue and expenditure … Village of Hempstead Budget Review B7157 …

https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7

Comptroller DiNapoli Releases Municipal Audits

… been issued. Village of Cobleskill – Misappropriated Funds and Board Oversight (Schoharie County) The board failed to … board did not require pre-numbered duplicate receipts or cancelled checks for accounting records and reports. They … funds for payroll and processing fees. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to …

https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. City of Johnstown – Information Technology (Fulton County) City officials did not adequately safeguard … and did not file the reports for 2018 or 2019 as of Dec. 2, 2020. Without accurate financial records, the common …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School Audits

… 31 enabled network user accounts on the district office domain controller. Six unneeded network user accounts, seven …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

Website Accessibility

… the accessibility of our Website, please send an email to [email protected] Plug-ins and File Formats Some content on the www.osc.ny.gov website may require certain software … Acrobat to read Portable Document Format (PDF) files. Microsoft Word Microsoft offers file viewer and converter …

https://www.osc.ny.gov/help/website-accessibility

New York State Comptroller DiNapoli Statement on DACA

… There are 800,000 young people, more than 40,000 of them New Yorkers, who have met the educational requirements and …

https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-daca

XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management

… Controls , impacts the Office of the State Comptroller’s (OSC) audit of contracts and review of contract reporter … B-1184, contract and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval must be accompanied by a properly completed …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controls

State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal

… “Gov. Cuomo put forward a state budget proposal during one of … Gov Cuomo put forward a state budget proposal during one of …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposal

CUNY Bulletin No. CU-799

… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY … The purpose of this bulletin is to notify agencies of health benefit rate changes …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-799-city-new-york-health-benefit-rate-changes

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