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DiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan

… As the price of higher education continues to rise nationwide, every little bit helps parents make their money …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-plan

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… The VMU assigns Special Use Vendor IDs starting with ‘0’. These Vendor IDs have been established for processing expenditures … State Business Unit to approve and establish a Special Use vendor for a business need. Process and Document Preparation: … The VMU assigns Special Use Vendor IDs starting with 0 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-id

VI.5 Project Budgets – VI. Budgets

… additional guidance. Project Budgets have the following chartfields: Project Child Budget Project Parent Budget …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgets

XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement

… OVERVIEW AND POLICIES Expense reports must be certified by the employee requesting reimbursement, the employee’s … by an agency Finance Office employee with the authority to certify that the expense report is just, true and correct and, therefore, appropriate …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certification

IT Asset Management (2022-MS-2)

… – pdf] We also released 20 letter reports to the following School Districts: Brighton Central School District [pdf] , Central Valley Central School District [pdf] , East Quogue Union Free School …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2

State Comptroller DiNapoli Releases School District Audits

… limit on surplus fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and appropriating $900,000 in fund balance that was not used. As of June 30, 2019, … 63 unneeded network user accounts that had not been used in at least six months. In addition, sensitive information …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1

DiNapoli Statement on NYC's 2025 Budget Modification

… revenue and cost savings will allow the city to restore funding for two police classes that were canceled …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modification

Access Requirements for Retirement Online Pages and Notifications – When Employees Retire

… Service Center (BSC): Since there should be an individual with the Personnel Security Role at both your State agency …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/access-requirements-retirement-online-pages-and-notifications

Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)

… officials properly collected, receipted, deposited and disbursed extra-classroom activity (ECA) funds. Key Findings … funds are properly collected, receipted, deposited and disbursed. Maintain duplicate receipts to document the … officials properly collected receipted deposited and disbursed extraclassroom activity ECA funds …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021m

Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)

… written IT contingency plan or store back-up data off site. Key Recommendations Develop and communicate … written IT contingency plan and store back-ups off site. District officials agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-and

Lyncourt Union Free School District – Information Technology (2020M-121)

… in operations. District officials should have: Disabled 17 of the 113 network user accounts we examined. The … shared and former employee accounts. Revoked permissions for eight of the 12 network user accounts with administrative … user accounts to ensure unneeded network user accounts are disabled. Assess all network user accounts with …

https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121

Wyoming Central School District – Professional Services (2020M-152)

Determine whether Wyoming Central School District District officials used a competitive method to procure professional services and entered into written agreements with service providers

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152

Central Square Central School District - School District Website (S9-19-29)

… District (District) used its resources to maintain a website that provided the public with transparent and … information. Key Findings District officials maintained a website but certain financial information was not posted, … Must post required information to the District website: Final annual budget, OSC audit report and CAP and a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29

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