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Find Accounting Policies and Operational Guidance
… The Guide to Financial Operations Bulletins P Bulletins Advisories …
https://www.osc.ny.gov/state-agencies/guidance/find-accounting-policies-and-operational-guidanceDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… City residents. I look forward to working with Mayor Bill de Blasio, Speaker Mark-Viverito and all of the newly …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerCancellation Confirmation
… your conference registration does not automatically cancel your hotel arrangements. If you made a reservation, please contact the hotel directly to cancel. For questions, contact [email protected] . …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmationState Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and … included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom Activities (Warren …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … and Justice Court (Seneca County) The board needs to adopt long-term financial plans to effectively manage the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … Academy and Central School District and the Westhampton Beach Union Free School District . “In an era of limited … generated more than $32 million since 2006-07. Westhampton Beach Union Free School District – Claims Processing (Suffolk …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… District – Reserves Management (Westchester County) As of March 31, 2019, the school district reported four general … historical expenditures and planned use and found three of them (capital, retirement and employee benefits) to be … years, auditors found the tax certiorari reserve balance of $6,211,404 was sufficient to cover at least eight years of …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the period … includes requirements for ensuring systems are maintained at vendor-supported levels (i.e., systems continue to be … determined that, generally, RGRTA maintained its systems at vendor-supported levels. However, we did identify …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… appropriateness of New York State Supplemental Program (SSP) Payments the Office of Temporary and Disability … March 2016. Background OTDA administers the New York State SSP, which provides a supplemental benefit to Supplemental … qualifying New York State residents. To be eligible for SSP, individuals must be at least 65 years old, blind or …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsEmployee Incentive and Bonus Payments (Follow-Up)
… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public benefit … Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followCommunity College Safety Reporting (2015-MS-2)
… statistics for reported Clery Act crimes that occur on campus, on public property within or immediately adjacent to the campus, and in or on non-campus buildings or property that the college owns or …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Length of Service Award Programs (2014-MS-1)
… District No. 3 [pdf] , Holtsville Fire District [pdf] , Lake Ronkonkoma Fire District [pdf] , Maynard Fire District … one year of LOSAP service credit. Key Findings Four of the 10 Sponsors we audited did not adopt LOSAP point systems that … to volunteers who earned 50 or more points at four of the 10 Sponsors, resulting in 22 volunteers not receiving …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Accounts Payable Advisory No. 3
… through regional offices located at various addresses in New York State (e.g., entities such as Time Warner Cable and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceLivonia Central School District – Conflict of Interest (2024M-89)
… Audit Objective Determine whether any Livonia Central School District (District) officials had interests in … that were not in compliance with the District’s code of ethics. Key Findings A Board of Education (Board) member, … when an official has an interest in a contract with the school district which they have a power or duty to negotiate, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89Benefit Eligibility Assessment Process
… applicant and existing recipient (Client) eligibility, and when a Client is determined to be ineligible, denying, … HRA employees apply a comprehensive assessment process when determining a Client's eligibility, and that process is …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processTown of Alden – Town Supervisor (2024M-105)
… report – pdf] Audit Objective Determine whether the Town of Alden (Town) Town Supervisor (Supervisor) prepared and … not receive adequate financial reporting, it was not aware of the Town’s financial status and, as a result, adopted … in a timely manner during 2023, with an average of 40 days between the collection date and the recording …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Amusement Park and Fair Ride Safety
… amusement parks, fairs, and other venues operating outside New York City. Structures subject to Unit inspection include any … at a minimum, once a year and may be inspected multiple times each year (i.e., each time a ride is erected). During …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases School Audits
… leave time to which they were entitled and unused leave payouts were generally made in accordance with collective …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsSafety of Infrastructure (Follow-Up)
… recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial audit … and Historic Preservation (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting … conditions. However, site visits confirmed that many infrastructure issues existed throughout the park system. As …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followSecurity Over Critical Systems
… it plays a vital role in medical research. A core value of the organization is privacy, which involves respecting … the least privilege, data classification, and separation of duties. Additionally, the IT security framework covers … System Controls Audit Manual (FISCAM), National Institute of Standards and Technology (NIST) standards, and its …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systems