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Avoca Central School District – Sexual Harassment Prevention Training (S9-23-19)
… members completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and any Board …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/avoca-central-school-district-sexual-harassment-prevention-training-s9-23Yates County – Sexual Harassment Prevention Training (S9-23-07)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was provided to employees and elected officials. …
https://www.osc.ny.gov/local-government/audits/county/2023/09/22/yates-county-sexual-harassment-prevention-training-s9-23-07Baldwin Union Free School District – Sexual Harassment Prevention Training (S9-23-17)
… – pdf] Audit Objective Determine whether Baldwin Union Free School District (District) employees and Board of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/10/06/baldwin-union-free-school-district-sexual-harassment-prevention-trainingNorwich City School District - Safe and Supportive Educational Environment (2018M-199)
… and Disruptive Incident Reporting System and Dignity for All Students Act incidents and found that District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environmentRetirement System Membership – State University Police Plan
… (PFRS) must become members of the Retirement System. When you become a member, you must complete and file a membership application with the … Office of the State Comptroller. Special Plan Coverage If you become employed as a university police officer, appointed …
https://www.osc.ny.gov/retirement/publications/1823/retirement-system-membershipDiNapoli Statement on the MTA's July Financial Plan
… costs associated with the bonds. The Authority also took a step forward on congestion pricing naming its traffic mobility review board, a critical step towards funding its capital plan. “Reliable and safe …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planXV.7 Budget Allocations – XV. End of Year
… not needed. Find transactions that may be lost in workflow and take the proper action to move the transaction forward in … Determine the root cause of the workflow problems and resolve. Why is it important to resolve budget exceptions and move transactions through the workflow at FYE? …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsBornhava – Compliance With the Reimbursable Cost Manual
… the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … SED to obtain clarification as needed. Other Related Audit/Report of Interest Jawonio, Inc.: Compliance With the … the costs reported by Bornhava on its Consolidated Fiscal Report CFR were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 70
Emergency Check Production
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventMedicaid Program – Improper Payments for Brand Name Drugs
… Objective To determine whether Medicaid made improper payments for brand name drugs. The audit covered the period from July … and non-prescription drugs. State law directs pharmacies to substitute prescribed drugs with less expensive drugs … To determine whether Medicaid made improper payments for …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsHigher Education – 2023 Financial Condition Report
… states, or 45 percent compared to 22 percent of students nationwide in Spring 2023, according to the National Student Clearinghouse. Costs and Financial … percent in 2020 and 8.6 percent in 2018. New York’s figure is marginally higher than the national average in 2022 (0.87 …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationWyoming County Industrial Development Agency – Project Management (2015M-62)
… requirements. WCIDA has not ensured that the Center Street Business Center project converting 28,000 square feet … Review with WCIDA legal counsel whether the Center Street Business Center project is a permissible IDA project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectState Comptroller DiNapoli Releases Municipal Audits
… in fees were waived without evidence of board approval. Sea Breeze Fire District – Board Oversight (Monroe County) …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 1864
… Purpose The purpose of this bulletin is to inform agencies of the taxable fringe … be added through Time Entry using the earn code CFR . This amount is used for reporting and tax withholding … enrollment in the program. Questions Questions regarding this bulletin may be directed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1864-certification-licensure-and-exam-fee-reimbursement-clefr-2020Security Over Critical Systems
… center in Western New York with 573 inpatient beds. It specializes in various services, including oncology, … facility affiliated with the University at Buffalo, it plays a vital role in medical research. A core value of … respecting everyone’s right to confidentiality. ECMCC’s IT Security Architecture emphasizes key principles such as …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systemsVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… be found in Chapter XI, Section 7.A – Revenue Contracts of this Guide. After the Regular Deposit is saved, the agency … Receipts / Accounts Receivable Receipts Overview of this Chapter. SFS Navigation: Accounts Receivable > Payments … Journal & Payment Worksheet – Treasury Requirements of this Chapter. Agencies should not send payments to Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentDiNapoli: Tax Cap at Two Percent for 2019
… year, according to State Comptroller Thomas P. DiNapoli. This figure affects the tax cap calculations for all …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… by switching carriers and offering employees a buyout incentive, according to an audit released today by New York … by offering 25 employees an annual health insurance buyout incentive. The buyout only cost the district $38,000. Had it not offered such an incentive, the district would have paid a total of $321,000 …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsDiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… an investigation by the Comptroller, New York State Police and the Cayuga County District Attorney’s office. Her … a warning to any public employee who falsifies retirement records: You are risking arrest and tarnishing your …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefits