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Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… Inc. is a not-for-profit organization incorporated in 1938 in the Town of Westerlo, Albany County. The Company contracts … approximately $370,000. Key Findings There are no controls in place requiring the Board’s review and approval of claims …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179New York State Comptroller DiNapoli Statement on Martin Luther King Day
The Rev Martin Luther Kings life mission was to bring equal opportunity for all people in employment education and civic life
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-dayDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… inaccessible entrances and restrooms, obstacles on access trails and paths, and limited parking for people with … inaccessible entrances and restrooms obstacles on access trails and paths and limited parking for people with …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesState Comptroller DiNapoli Releases Municipal & School Audits
… $11.5 million and $3 million annually. In addition, department heads utilize worksheets to prepare budget … utilized by certain bargaining units/departments. Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (Chenango County) …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1959
… in this bulletin. Agencies must always forward payroll checks to the appropriate entity as soon as possible. As part … on October 27, 2021 and prior are due immediately. Pay Checks Issued On Must be Received by OSC No Later Than … 2022 Due to the limited time to audit and process AC230s, checks or check stop payment requests with accompanying …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksState Agencies Bulletin No. 1859
… notify agencies of the 2020 Year End processing schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background To maintain the … of AC-230 processing and ensure accuracy of W-2 reporting for 2020, agencies must submit AC-230s to OSC in accordance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1859-schedule-submitting-2020-year-end-returned-checksJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… to the costs reported on JCDC’s CFRs and to JCDC’s tuition reimbursement rates, as warranted. Remind JCDC officials of …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualAdditional Resources – Information Technology Governance
… Center for Internet Security https://www.cisecurity.org/ National Institute of Standards and Technology https://www.nist.gov/ New York State …
https://www.osc.ny.gov/local-government/publications/it-governance/additional-resourcesDisability Benefits
… Important facts members need to know about disability retirement benefits from the …
https://www.osc.ny.gov/retirement/members/disability-benefitsAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… approved by the Administrative Board are properly paid, or that the Administrative Board is presented with and … the Administrative Board reviews monthly bank statements or require the Treasurer to perform bank reconciliations. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialDiNapoli Releases January State Cash Report
… New York state collected $126.6 billion in receipts from April through January, which was $582.3 million higher than the Division of the Budget’s (DOB) latest projections and $4.8 billion higher than initial … January estimate and $1.9 billion over initial projections from the Enacted Budget Financial Plan, primarily due to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportPutnam County Industrial Development Agency – Management Practices (2013M-257)
… 2012 to May 3, 2013. Background The PCIDA was established in 1995 and is governed by a Board which comprises seven … PCIDA reported 14 active industrial development projects in its 2012 annual report submitted to the Office of the State Comptroller. Key Findings In 1996, the PCIDA Board established criteria for approving …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementState Agencies Bulletin No. 1075
… agencies with instructions to pay the Firearms Training and Safety Incentive Program payment. Affected Employees PS&T … successfully complete agency-directed firearms proficiency and safety training programs as set by the Joint Committee on Health and Safety are eligible for a pilot Firearms Training and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programJowonio School – Compliance With the Reimbursable Cost Manual
… to children with disabilities between three and five years of age. Jowonio is reimbursed for preschool special education … $98,572 in personal service costs, which consisted of ineligible employee bonuses; and $19,538 in other than … SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1188
… agencies with instructions to pay the Firearms Training and Safety Incentive Program payment. Affected Employees PS&T … successfully complete agency-directed firearms proficiency and safety training programs as set by the Joint Committee on Health and Safety are eligible for a pilot Firearms Training and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the … Lake Grove, located in Lake Grove, New York, and Mountain Lake, located in Lake Placid, New York, provide …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… established effective internal controls over payroll and leave accruals for the period July 1, 2012 through October … to indicate that she had reviewed them. District officials do not periodically review leave accrual records. Key Recommendation Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051NYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… Russian companies and individuals,” DiNapoli said. “While American sanctions already prohibit investments in many …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewCharlotte Valley Central School District – Financial Condition (2013M-232)
… with over-estimating the students with disabilities account comprising almost 68 percent of that variance. The … To reduce the unexpended surplus fund balance and bring it closer to the 4 percent limit, District officials made …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Hermon-DeKalb Central School District – Claims Auditing (St. Lawrence … and properly audited and approved before payment. Medina Central School District – Capital Projects (Genesee County) … that district officials did not always obtain competitive pricing or obtain alternative proposals or quotations for …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0