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Maine Endwell Central School District – Budget Review (B4-13-14)

… 2013-14 fiscal year are reasonable. Background The Maine Endwell Central School District is located in Broome County. … Maine Endwell Central School District Budget Review B41314 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments SED Reimbursable …

https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manual

Charles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… ($1,637), food for staff ($813), and raffle tickets and flower arrangements ($319). Key Recommendations To SED: …

https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manual

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… resulted from Lifeline exceeding the approved staff-to-student ratios specified in the program approval letters … staff uniforms, $250 in food for Board meetings, $228 for student clothing, a $122 plaque for a retiring employee, and …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and

https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal & School Audits

… the district’s investment policy and seek legal investment options that align with the district’s investment needs and … interest rate quotes and considered other investment options, they may have realized investment earnings ranging … financial and administrative information. As a result, the community and other interested parties could not readily …

https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-municipal-school-audits

V.3.H Category Code – V. Chart of Accounts (COA) Governance

… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 … Codes that are configured in the SFS. Where a Category Code field is used or required, it will be entered at the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-code

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification … a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. Business Units …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-address

Early Childhood Education Center – Compliance With the Reimbursable Cost Manual

… (2012-S-18) State Education Department: All Services for Kids, Inc. - Compliance With the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manual

Travel Advisory No. 11

… – Employee Expense Reimbursements (Effective July 29, 2019) Guidance : The Office of the State Comptroller updated …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursements

Rapids Fire Company – Credit Cards (2023M-86)

… though the Company is tax-exempt. We could not locate a virtual reality headset ($299) to confirm it was in the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/09/22/rapids-fire-company-credit-cards-2023m-86

Main-Transit Fire Department – Credit Cards (2024M-77)

… the Main-Transit Fire Department (Department) officials’ credit card purchases were supported and for proper Department purposes. Key Findings Of the credit card purchases totaling $216,961 that we examined, … any specific guidelines. Although the Board approved the credit card bills for payment, it did not ensure that the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… House and Senate Republican tax plans are both profoundly bad deals for New York. Cutting or eliminating state and … House and Senate Republican tax plans are both profoundly bad deals for New York …

https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reform

Bainbridge Fire District - Board Oversight (2018M-252)

… adequate controls to help safeguard District assets. The Board reviewed the Treasurer’s reports on a monthly basis and reviewed all … activities, the Board did not provide for an annual audit of these records. Key Recommendation Provide for an annual …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252

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