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Area #12 – Information Technology Contingency Planning – Information Technology Governance
… disruption are collectively referred to as IT contingency planning. An unplanned IT disruption involving the corruption … or school’s operations. Proactively anticipating and planning for such disruptions will help prepare local … reduce the resulting impact. The goal of IT contingency planning is to help enable an IT system and/or electronic …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli Releases May State Cash Report
… New York state collected just over $12 billion in taxes during the first two months of the … New York state collected just over $12 billion in taxes during the first two months of the 201617 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… amid the COVID-19 pandemic has been signed into law, New York State Comptroller Thomas P. DiNapoli announced … measures will help city and village officials work their way through these extraordinary fiscal times without … their great work on this legislation. It will go a long way in assisting towns at a time where municipal budgets are …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… plays an important role in deciding whether or not the appointment of a claims auditing official would be beneficial …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of Children and Family Services (OCFS), Office of Mental … To determine whether the costs reported by GatewayLongview Inc Gateway to the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incSchool of Professional Studies – Procurement Card and Travel Card Purchases
… goods and services, State agencies (including SPS) are required to follow prescribed State requirements. In … among qualified vendors. Ensure P-Cards and Travel Cards are used only for appropriate transactions. Ensure that the P-Card monthly audits are conducted timely and appropriately. …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesThe Alcott School – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. Alcott is reimbursed … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that … services; and ensuring less than arm’s length transactions are disclosed on the CFR. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualPost-Retirement Reporting
… exceeded the earnings limit and provides the necessary information to comply with the annual reporting requirement. … or Started using enhanced reporting after January 2025. (Note: Once you’ve used enhanced reporting for a full … , who were on your payroll during 2025 by March 31, 2026 . Please note, even though the earnings limit was …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followMama Program, LLC – Compliance With the Reimbursable Cost Manual
… by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualStandardized Forms – Travel and Conference Expense Management
… audit and payment of their reimbursement claim. These forms can be designed in either a manual or electronic … format may facilitate a timelier filing of these forms. A travel reimbursement form should request information … of the information presented on the form. Sample travel forms can be viewed at the Office of the New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsAvoca Central School District – Payroll (2025M-14)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Chenango Valley Central School District – Audit Follow-Up (2022M-162-F)
… the Chenango Valley Central School District’s (District) progress, as of November 2025, in implementing our … for inappropriate access and compromise. We also reviewed progress in implementing the recommendations related to the … the Chenango Valley Central School Districts District progress as of November 2025 in implementing our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/24/chenango-valley-central-school-district-audit-follow-2022m-162-fState Comptroller DiNapoli Releases Audits
… issued in 2013 and 2014. Somers Central School District – User Accounts and Software Updates (Westchester County) … officials did not establish adequate controls over user accounts and software updates to help prevent against … officials did not periodically review all network user accounts and permissions. Auditors found 58 network user …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsMember & Retiree E-News Archive — 2024
… For the latest retirement news and information, subscribe to E-News . December 2024 … Information by 12/31 Make Sure You Receive Your 1099-R and Annual Statement Schedule a Change of Address with … 2024 Members: National Retirement Security Month NYSLRS and Retirement Security The 3-Legged Stool Approach to …
https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2024Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
Determine if 17 school districts used their resources and two charter schools used their financial resources to implement district-wide school safety plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-ms-1.pdfYork Central School District - School District Website (S9-19-35)
Determine whether the York Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/york-central-school-district-s9-19-35.pdfSaranac Central School District - School District Website (S9-19-30)
Determine whether the Saranac Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/saranac-central-school-district-s9-19-30.pdfOtego-Unadilla Central School District - School District Website (S9-19-26)
Determine whether the Otego-Unadilla Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/otego-unadilla-central-school-district-s9-19-26.pdfNewark Central School District - School District Website (S9-19-38)
Determine whether the Newark Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/newark-central-school-district-s9-19-38.pdf