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IX.7.F M-Year Legislation – IX. Federal Grants
… and/or adjust all unspent federal project balances for all awards as soon as possible, but no later than June 30, for awards that are scheduled to be closed the following … reviewed and approved by the federal government before the awards are closed on September 30. Except for awards for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7f-m-year-legislationIndian River Central School District – Financial Condition Management (2022M-92)
Determine whether the Indian River Central School District District Board of Education Board and District officials adequately managed the Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… DiNapoli and Rockland County District Attorney Thomas E. Walsh II announced that Ricardy Cesar, 54, of Middletown, … with Rockland County District Attorney Thomas E. Walsh II, we uncovered his fraud, and he will now be held … system from fraud.” Rockland County District Attorney Tom Walsh said: "My office and investigators from State …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesPavilion Central School District – Financial Management (2017M-62)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … Background The Pavilion Central School District is located in Genesee, Livingston and Wyoming Counties. The District is … million during these years. The reserve fund policy did not stipulate the maximum funding levels for each reserve, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/23/pavilion-central-school-district-financial-management-2017m-62CUNY Bulletin No. CU-310
… Zip Codes, and receive a paycheck or direct deposit advice statement dated October 11, 2007. New York City Zip Codes … employees who receive a paycheck or direct deposit advice statement dated November 21, 2007, and for whom the benefit … Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employeesDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Attorney Nicole Manini, of the District Attorney’s Green Zone Trial Bureau, under the supervision of Assistant … and Assistant District Attorney Sasha Pemberton, Green Zone Deputy Bureau Chiefs. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli Releases December State Cash Report
… Total spending of $104.9 billion over the period was $1 billion below initial projections. “The state entered the … report include: Personal income tax (PIT) receipts through Dec. 31 were $34 billion, an increase of more than $3.8 … period. All Funds receipts totaled $111.9 billion through Dec. 31, 5.5 percent, or $5.8 billion, higher than last …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportState Agencies Bulletin No. 1956
… in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background Pursuant to Internal … fringe benefits such as the Certification, Licensure, and Exam Fee Reimbursement are considered taxable income. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021Brentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfManagement's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfLocal Government Contact Management System (LGCMS)
OSC will be releasing a new system for maintaining municipal contact information and ensuring important OSC communications are received timely, and by the current local government officials. This session will walk through how to create, modify, verify and remove municipal official contact records.
https://www.osc.ny.gov/files/local-government/academy/pdf/local-gov-contact-management-system-081924.pdfWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdfDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… pollution in America, pushing our country backwards. "Delaying, weakening or eliminating the Clean Power Plan, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderState Agencies Bulletin No. 1943
… Purpose The purpose of this bulletin is to provide agencies the process for reporting hours of paid … between 04/01/2021 and 09/30/2021 are affected. Background In March 2020, in response to the COVID-19 global pandemic, … to be used for a maximum of 4 hours per injection, it is not appropriate to reflect this portion of COVID leave in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… the arrest of Shannon Tiede, the clerk of the Town of Alexander, for allegedly stealing nearly $3,000 from the town … of those who put their trust in her.” Tiede, 40, of Alexander, was first elected town clerk in 2019. An audit of … appearance is scheduled for August 13, 2024 in the Town of Alexander Town Court. The charges against the defendant are …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsDiNapoli Releases Bond Calendar for Second Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … in April. Environmental Facilities Corporation – a bond sale of up to $145 million in tax-exempt fixed rate bonds in June. Housing Finance Agency – a bond sale of up to $65 million in tax-exempt fixed rate bonds in …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… responsible for auditing claims will vary depending on the type of locality. Generally, the governing board is responsible … who is generally responsible for auditing claims in each type of locality and what options, if any, are available for …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… as follows: Effective Date Personal Vehicle Standard Rate Motorcycle Mileage Rate January 1, 2026 0.725 0.705 January …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesDiNapoli Releases Bond Calendar for Third Quarter
… . For access to state and local government spending, public authority financial data …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for First Quarter
… City and their major public authorities during the first quarter of 2018. The planned sales of $3.12 billion include … million is refundings. The anticipated sales in the first quarter compare to past planned sales of $8.02 billion during the fourth quarter of 2017, and $4.27 billion during the first quarter …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-releases-bond-calendar-first-quarter