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Glens Falls Common School District - Cash Management (2019M-177)
… earnings could have been increased by $45,330 during the audit period. Key Recommendations Ensure available funds …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/glens-falls-common-school-district-cash-management-2019m-177IX.7.D Cost Allocation – IX. Federal Grants
… The implementation of project cost allocations based on payroll data helps facilitate an equitable, and timelier, allocation of payroll costs across various federal projects. In addition, … The implementation of project cost allocations based on payroll data helps facilitate an equitable and timelier …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocationVI.1.B Budget Overview – VI. Budgets
… The Budget Overview is an inquiry in Commitment Control that allows users to inquire upon and review all control budgets. The inquiry’s search criteria are as … The Budget Overview is an inquiry in Commitment Control that allows users to inquire upon and review all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overviewII.3.C Budget Execution – II. New York State Financial Accounting
… “no monies appropriated by this chapter shall be available for payment until a certificate of approval has been issued …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3c-budget-executionCUNY Bulletin No. CU-730
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 2054 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-730-district-council-37-dc37-local-2054-dues-increaseCUNY Bulletin No. CU-702
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1087 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-702-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-700
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 2054 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-700-district-council-37-dc37-local-2054-dues-increaseCUNY Bulletin No. CU-699
… CUNY Bulletin No CU699 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-699-district-council-37-dc37-local-983-dues-increaseTown of Colesville – Procurement (2023M-92)
… Determine whether Town of Colesville (Town) officials used a competitive process to procure goods and services. … Determine whether Town of Colesville Town officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fCUNY Bulletin No. CU-748
… in paychecks dated November 03, 2022, for current and lag employees. OSC Actions OSC will automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-748-city-new-york-health-benefit-rate-changesMoriah Central School District - Cash Management (2019M-65)
… rates, revenue would have increased by $61,162 during the audit period. Key Recommendations Prepare monthly cash …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-cash-management-2019m-65DiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors
… Comptroller Thomas P. DiNapoli today wrote to members of the House Financial Services Committee, including Chairman Rep. Jeb Hensarling and members of the New York Congressional delegation, to express his … York State Comptroller Thomas P DiNapoli wrote to members of the House Financial Services Committee to express his …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investorsDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… County, Florida, pleaded guilty to a one-count indictment charging her with grand larceny in the second degree, a class … County Florida pleaded guilty to a onecount indictment charging her with grand larceny in the second degree a class …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Alexander Central School District , Cazenovia Central … District , Rondout Valley Central School District , Silver Creek Central School District and the Wallkill Central School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Quality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether these … In 2012 we conducted a series of audits at 12 State agencies focusing specifically on their …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followMonitoring of Prevailing Wage Compliance on Construction Contracts
… and subcontractors on its projects to ensure they pa …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsComptroller DiNapoli Statement on Earth Day 2016
… We’ve come so far since the first Earth Day 46 years ago. Environmental concerns are at the forefront of our daily … Fund, DiNapoli has continually sought improvements in environmental practices and carbon emissions from the … sustainability through audits and in depth reports on key environmental programs such as the effectiveness of energy …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Internal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … during the previous year. As the State’s chief fiscal officer, the Comptroller also has several responsibilities … conducting audits of internal control, and issuing the Standards for Internal Control in New York State Government …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components