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Red Creek Central School District – Financial Management (2020M-75)
… operations. Approximately $1.5 million (72 percent) of appropriated fund balance from 2016-17 through 2018-19 was … include reasonable estimates for appropriating the amount of fund balance that will be used to fund operations. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75City of Elmira – Audit Follow-Up (2017M-90-F)
… a population of approximately 28,200. The City is governed by an elected seven-member City Council. General fund …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings The … services. As a result, the School billed the Buffalo City School District (BCSD) $78,000 more than it would have … to ensure the billings have been calculated correctly. Address and resolve the incorrect billings. School officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Town of Johnstown - Fuel Inventory (2019M-178)
… Town’s fuel inventory. Monitor fuel use, which resulted in unaccounted-for fuel of 21,806 gallons of gasoline and diesel valued at $49,278. … include all fuel use and perform periodic stick-measured readings of the fuel tanks. Prepare periodic fuel …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… payments. Ensure all inputs including final salaries that drive the separation payment calculation spreadsheet are …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mTown of Gaines – Town Clerk/Tax Collector (2021M-172)
… records, as required by New York State Town Law Section 123. Key Recommendations The Clerk should: Deposit all …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172Village of Endicott – Disbursements (2021M-124)
… Village officials did not establish adequate procedures to ensure all disbursements are for appropriate purposes, … and have initiated or indicated they planned to initiate corrective action. … Determine whether Village of …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-endicott-disbursements-2021m-124Urban Choice Charter School – Information Technology (2013M-53)
… to examine the controls over information technology (IT) for the period July 1, 2010, to December 18, 2012. Background … has not established policies and procedures related to remote access, data backup, computer security, and data … Adopt comprehensive policies and procedures related to remote access, data backup, computer security, and data …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53Depew Union Free School District – Investment Program (2023M-77)
… Over a 16-month period, officials missed an opportunity for the District to realize approximately $487,000 in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Contract #C001193 – Enterprise Risk Management Software
… to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2126329). All correspondence related to this opportunity … should be sent to: [email protected]. Information, as it becomes available, will be available for download through …
https://www.osc.ny.gov/procurement/contract-c001193DiNapoli: State Pension Fund Value $210.2 Billion
… March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, which is subject to change once returns are fully audited. The Fund’s audited value at the end of state fiscal year 2018 was $207.4 billion. “The Fund’s value continued to grow during its 2019 fiscal year and …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionState Agencies Bulletin No. 1343
… from legacy cost centers to the new accounting structure (Chart of Accounts) in the Statewide Financial System. … will be affected Background The State adopted a new chart of accounts in 2012 when it implemented the Statewide … OSC is now aligning personal service charges with the new chart of account strings. Agencies will have the ability to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialOpinion 89-37
… court cases or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Powers … is obtained, does the State Comptroller's role come into play. September 26, 1989 Neil L. Coscio, Esq., Ass't Legislative …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Compliance With Payment Card Industry Standards
… in compliance with Payment Card Industry (PCI) standards and whether SUNY System Administration has provided … system in the United States, consisting of 64 institutions and about 460,000 enrolled students. SUNY System … acts as the governance arm of the SUNY system, and provides the various SUNY schools with centralized …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsDeath Benefits – Divorce and Your Benefits
… Ordinary Death Benefit The Retirement and Social Security Law (RSSL) … a member to designate the ex-spouse to receive a portion of the ordinary death benefit. The ex-spouse’s portion is … post-retirement death benefit section of the Retiree Death Benefits page . If a member is required to provide an …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… New York State Comptroller Thomas P. DiNapoli and New York … shareholders to support their joint proposal urging the streaming service to uphold its employees’ rights to freedom of association and collective bargaining. Their shareholder proposal will be …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsManagement of Invasive Species (Follow-Up)
… AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing and … its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followDiNapoli: State Pension Fund Value $178.1 Billion
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) earned a … equities lost 0.54 and 8.54 percent, respectively, which was consistent with the declines in U.S. and global equity … retirees and their beneficiaries. Over the last 20 years, 79 percent of benefits have been funded from …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionEconomic and Demographic Trends – 2022 Financial Condition Report
… by the U.S. Bureau of Economic Analysis. New York State’s real GDP was nearly $1.5 trillion, slightly below 2019 …
https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trendsState Agencies Bulletin No. 1168
… Purpose To provide users of PS Query and PayServ with information to assist in using the systems … Tools software Affected Employees All users of PayServ and PS Query Effective Date(s) July 2, 2012 Background On … using a browser other than Internet Explorer, you may find directions to clear your cache using the following link: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payserv