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Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… auditing official would be performing this function as one of his or her primary (or sole) responsibilities. … It may also be possible to share a claims auditor with one or more other localities. 3 See Records Retention …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… the financial difficulties facing local governments and school districts and give them greater fiscal flexibility … and budgetary flexibility to local governments and school districts by: extending the "rollover" period for bond … the financial difficulties facing local governments and school districts and give them greater fiscal flexibility …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicDiNapoli: Village Fiscal Stress Declines Again
… Comptroller Thomas P. DiNapoli's Fiscal Stress Monitoring System has identified nine villages in New York in some level … said DiNapoli. "I commend local officials for this improvement and believe that sensible budgeting and closely …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againArea #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 … of your local government’s or school’s operations. Some best practices relating to IT contingency planning include: … quickly and effectively following an IT disruption. Some best practices relating to backup procedures include: …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningCost Reporting of Programs Operated by Gateway-Longview, Inc.
… June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incDiNapoli Releases May State Cash Report
… New York state collected just over $12 billion in taxes during the first two months of the 2016-17 state fiscal … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportMember & Retiree E-News Archive — 2024
… with Confidence Retirees Last Chance to Update Your Contact Information is 12/31 Retirees Contribute to New York … Protecting Yourself from Scams How School Employees Earn NYSLRS Service Credit Requesting Additional Service Credit …
https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2024Avoca Central School District – Payroll (2025M-14)
… School district officials should establish an effective payroll system that provides assurance that payroll transactions are adequately supported, authorized by … employee contracts and board-established rates. The payroll clerk is responsible for entering and adjusting …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14CUNY Bulletin No. CU-842
… PSC employees in the Bargaining Units AJ, CA, CB, CE, GA, PC, T8 or TC who meet the eligibility criteria are … related overtime, ARO must be entered. Please refer to Payroll Bulletin No. 1893 for more information. Agencies … employee’s taxable gross, and reported on the employee’s Form W-2. The retroactive payments are supplemental taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… city-supported agencies — the New York City Department of Education (DOE), the New York City Housing Authority … City Health + Hospitals (H+H) — highlighting the major financial and other issues they are confronting. DiNapoli … and policy makers alike.” DiNapoli’s New York City Agency Services Monitoring Tool enables users to track …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesHow is an audit scheduled?
… or recent legislation involving periodic audits of school districts and BOCES by our Office. … How is an audit …
https://www.osc.ny.gov/local-government/audits/how-audit-scheduledPlanning Resources
… Multiyear Financial Planning Multiyear Financial Planning Local Government Management Guide [pdf] Multiyear Financial Planning - On Demand Webinar …
https://www.osc.ny.gov/local-government/resources/planning-resourcesStillwater Central School District – Payroll (2017M-104)
… of Audit The purpose of our audit was to determine whether District employees received only the salaries and benefits to … January 31, 2017. Background The Stillwater Central School District is located in the counties of Saratoga, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104Pine Bush Central School District – Claims Audit Process (2017M-171)
… The Pine Bush Central School District is located in the towns of Crawford, Gardiner, Mamakating, Montgomery, Mount Hope, Shawangunk and Wallkill in Orange, Ulster and Sullivan counties. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)
… April 6, 2016. Background The Katonah-Lewisboro Union Free School District is located in the Town of Lewisboro and parts of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professionalIsland Trees Union Free School District – Overtime (2016M-389)
… of Audit The purpose of our audit was to evaluate the District’s use of overtime for the period July 1, 2015 … June 30, 2016. Background The Island Trees Union Free School District is located in the Town of Hempstead, Nassau …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389Le Roy Central School District – Payroll (2016M-412)
… through November 4, 2016. Background The Le Roy Central School District is located in the Towns of Le Roy, Bergen, … written payroll policies and procedures. … Le Roy Central School District Payroll 2016M412 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/10/le-roy-central-school-district-payroll-2016m-412Rotterdam-Mohonasen Central School District – Claims Processing (2013M-19)
… 31, 2012. Background The Rotterdam-Mohonasen Central School District is located in Schenectady County. The … there are no recommendations. … RotterdamMohonasen Central School District Claims Processing 2013M19 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/rotterdam-mohonasen-central-school-district-claims-processing-2013m-19Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)
… that allow claims to be audited in a timely manner and ensure the claims are properly supported. Our examination …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)
… Educational Services is an association of eight component school districts. BOCES is governed by an 11-member Board of …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasing