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Access Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Taxes – 2022 Financial Condition Report
… to increased business collections relating to the PTET. Oregon and California had a greater reliance on the personal …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesPayroll Forms
… below for instructions for completing fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( …
https://www.osc.ny.gov/state-agencies/payroll/formsComptroller DiNapoli Releases School District Audits
… 119 purchases totaling $36,329 had no receipts attached to the claims. Auditors also found 39 receipts totaling $25,342, were not itemized to show the nature or purpose of the purchase. The board … an average of $495,000 of fund balance that was not used to finance operations. As of June 30, 2018, surplus fund …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Binghamton City School Finances Progressing
… fund balance and spending trends. The BOCES provides a number of services to the school district, including central … increase was 3.4 percent. This was lower than the average for other upstate school districts (3.5 percent); other small … findings and their comments are included in the final report. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingAccounts Payable Advisory No. 30
… Subject: Claims, Awards, Judgments, and Settlement Agreements Policy: The purpose of this advisory is … of: the account codes for claims, awards, judgments and settlement agreements, and the procedures for making payments pursuant to awards and non-judicial settlement agreements. To account for payments to recipients …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial … the sole IDA for Genesee County. The GCIDA Board consists of seven members, who are appointed by the County … is responsible for the general management and control of GCIDA’s financial and operational affairs. According to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… Purpose of Audit The purpose of our audit was to review the accounting records and internal controls of the District for the period January 1, 2012, to February …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashContributing Toward Your Retirement – State Police Plan
… Police Plan information for PFRS Tier 2 5 and 6 members under Sections 381b Contributing Toward Your Retirement …
https://www.osc.ny.gov/retirement/publications/1518/contributing-toward-your-retirementDivorce – Special 20- and 25-Year Plans
… ends. This means that: Your ex-spouse may be entitled to a portion of your pension. You may be required to name … is a legal document that gives us specific instructions on how your retirement benefits should be divided when you … Survivor’s benefit for retirees who choose the Single Life Allowance pension payment option; and Certain …
https://www.osc.ny.gov/retirement/publications/1517/divorceMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… identify Medicaid overpayments made to medical providers for services rendered to recipients enrolled in UnitedHealthcare’s Medicare Advantage plan: UnitedHealthcare Dual Complete. The … of participating providers they reimburse directly for services provided to enrollees. For dual-eligibles, plan …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claimsCommunity College Safety Reporting (2015-MS-2)
… letter reports to the following community colleges: Fulton Montgomery [pdf] , Genesee County [pdf] , Herkimer County [pdf] , Niagara County [pdf] , and Rockland [pdf] . …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… Purpose of Audit The purpose of our audit was to examine internal controls … 31, 2012. Background The Poughkeepsie City School District is located in the City of Poughkeepsie, in Dutchess County. The District is governed by the Board of Education which comprises five …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andNew York State Comptroller DiNapoli Statement on MTA Finances
… pattern eliminating some risk in the MTA’s financial plan and providing raises to the labor force which has been critical in delivering services … MTA will reach 80% of pre-pandemic ridership by 2027. The delivery of safe, reliable and frequent service will be …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesCUNY Bulletin No. CU-735
… CUNY Bulletin No CU735 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-unitsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. City of … County) City officials properly planned and monitored the project by establishing a sound process for overseeing … that included daily onsite inspections documenting the following: daily onsite personnel; leak testing results …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1NYS Common Retirement Fund Contacts
… Officer [email protected] Anastasia Titarchuk is the Chief Investment Officer for the New York State Common … of State Comptroller Thomas P. DiNapoli, Ms. Titarchuk is responsible for developing and implementing investment … 1998, working in a variety of leadership roles at Bank of America, Barclays Capital, Lehman Brothers and JP Morgan. Ms. …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsXIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… with federal GSA rate changes. Please note the 2025-2026 M&IE per diem rates did not change from the 2024-2025 … of Travel” per diem rates. October 1, 2025 – September 30, 2026 Meals and Incidental Expenses Total Continental …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownComptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Elwood … a well-designed system of internal controls over the claims audit process. Due to this system of internal … They reviewed 110 claims totaling $414,749 of the 1,104 checks paid during our audit and found that the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0