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Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) – Real Property Leasing (2015M-312)

BroomeDelawareTioga Board of Cooperative Educational Services BOCES Real Property Leasing 2015M312

https://www.osc.ny.gov/local-government/audits/boces/2016/05/13/broome-delaware-tioga-board-cooperative-educational-services-boces-real-property

Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… The Town of Champion Great Bend Fire District, located in Jefferson County, is a district corporation of the State, distinct and …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/17/town-champion-great-bend-fire-district-internal-controls-over-financial

CUNY Bulletin No. CU-731

… purpose of this bulletin is to provide agency instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees Eligible CUNY employees … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-out

Comptroller DiNapoli Releases Municipal Audits

… office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing … fund, both of which have fund balance deficits. Village of Hunter – Cash Receipts and Board Oversight (Greene County) … office completed audits of the Town of Elmira Village of Hunter Village of Irvington Long Island Workforce Housing Act …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0

Green Tech High Charter School – Payroll (2023M-157)

… salaries and wages. Key Findings Officials: Made payroll calculation errors totaling $1,210 for 10 salaried employees. Did not maintain timesheets or payroll status change forms documenting approved pay rates to … to 44 employees. Key Recommendations Issue and maintain payroll status change forms and ensure timesheets are …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157

Town of Deerpark – Budget Review (B6-13-18)

… the accumulated deficit in the Town’s general and highway funds as of December 31, 2008. Local Finance Law requires all …

https://www.osc.ny.gov/local-government/audits/town/2013/11/01/town-deerpark-budget-review-b6-13-18

State Comptroller DiNapoli Releases School District Audits

… Auditors found district officials should have disabled 550 network user accounts that were no longer needed. Of the 550 unneeded accounts, 462 were not used to log into the … not have been received. Two of the 15 therapists did not schedule make-up sessions, and some therapists did not always …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1

Cincinnatus Fire Department – Financial Management (2025M-91)

… Period January 1, 2023 – October 31, 2024 Understanding the Audit Area Ensuring that financial activities are … mismanagement, fraud, damaged reputation and jeopardize the Department’s funding and its mission. Department … are responsible for providing proper oversight of the Department’s financial operations. The Department has …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91

New York’s Economy and Finances in the COVID-19 Era (March 4, 2021)

… to the COVID-19 pandemic. Legislation passed by the House of Representatives on February 27 would provide $12.7 … and Erie, $178 million. Estimated Allocations for Counties County Allocation Albany County $59,251,007 Allegany County $8,939,066 Broome County …

https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021

Genesee Valley Central School District – Reserve Accounts and Extra-Classroom Activities (2014M-56)

… and internal controls over extra-classroom activities for the period July 1, 2012 through February 4, 2014. … The District’s budgeted general fund expenditures for the 2013-14 fiscal year are approximately $13 million. Key Findings For five of the District’s seven reserves, totaling more than …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/genesee-valley-central-school-district-reserve-accounts-and-extra

Buffalo City School District – Special Education and Grant Administration (2017M-73)

… the grant administration procedures for the period July 1, 2014 through December 20, 2016. Background The Buffalo City … available and consider rebilling school districts for 2014-15 and 2015-16 based on the difference between the …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administration

State Agencies Bulletin No. 2029

… Purpose: The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a … pay: New 2.5x Earns Code Description Associated Retro Code Original Earns Code CH5 Covid-19 OT Hry/Biw 2.5 RO5 O19 CU2 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligible

State Comptroller DiNapoli Releases School District Audits

… today announced the following school district audits have been issued. Batavia City School District – Information … Had these services been claimed, the district would have realized revenues totaling $93,966 (50% of the Medicaid … through state contract vendors, and the district should have paid $1,028 less for three purchases. Track state and …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits

Security Self-Assessment – Information Technology Governance

… of IT internal controls such as policy, training, access and contingency planning. Several of the main questions include follow-up questions that will elicit information helpful for evaluating the answers. For example, one of the questions is, “Were all …

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment

State Agencies Bulletin No. 1954

… and Historic Preservation in one of the following titles: Park Police Officer Park Police Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police In …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsu

State Comptroller DiNapoli Releases School Audits

… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …

https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning

SUNY Bulletin No. SU-315

… purpose of this bulletin is to provide agency instructions for processing the 10/01/2021 Stipend Increase. Affected … of America/Graduate Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) for the 2021-2022 academic year. Effective Dates The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-represented