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State Comptroller DiNapoli Releases School District Audits

… apply established information technology (IT) controls to ensure private and sensitive information was protected … IT control weaknesses were communicated confidentially to officials. Highland Central School District – … reviewed payments totaling $270,000 that were paid to 14 employees and found district officials accurately …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… auditor or authorize a separate board of commissioners to audit claims incurred by that board and payable out of … Fire Commissioners. Town Law Section 176(4-a) No authority to create a claims auditing position. City May be the … public libraries, the Library Board of Trustees, pursuant to Education Law Section 259(1) For special district public …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-references

State Comptroller DiNapoli Releases Municipal Audits

… oversee the cash receipts function. Auditors found eight summer recreation registrants did not pay program fees that … totaling $640 to $1,040. In addition, the co-director’s child attended the after-school, soccer and summer recreation … all funds collected were recorded and deposited in a timely and accurate manner. City of North Tonawanda - …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

Frewsburg Central School District Internal Controls Over Selected Financial Activities 2013M327

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selected

Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)

… the School’s financial operations for the period July 1, 2011 through January 31, 2013. Background The Roosevelt Charter School is located in Nassau … paid four vendors a total of $521,197 for significant public work and purchase contracts without fair competition, …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operations

DiNapoli Releases Bond Calendar for Fourth Quarter

… quarter of 2022. The State Comptroller’s Office chairs the Securities Coordinating Committee, which was created by … and the Utility Debt Securitization Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarter

DiNapoli Releases Bond Calendar for Fourth Quarter

… quarter of 2021. The State Comptroller’s Office chairs the Securities Coordinating Committee, which was created by … and the Metropolitan Transportation Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarter

Comptroller DiNapoli Releases Municipal Audits

… for rates charged to the Department of Corrections and Community Supervision DOCCS for sewer services. The town also … had an estimated full market value of $243,000. Village of West Haverstraw – Summer Program (Rockland County) The … 30 percent of its revenues ($17,241) collected from credit card payments because the vendor improperly withheld …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter

… percent. Year-to-date sales tax collections grew in 51 of 57 counties, a marked improvement over the growth through …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarter

Geneva City School District - Reserves (2018M-51)

… a reserve policy. The Board did not include provisions to fund reserves in its annual budgets. Seven reserves with … Board should adopt a reserve policy. Appropriately budget to fund reserves. Determine if the amounts reserved are …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51

CUNY Bulletin No. CU-408

… Fee increase. Affected Employees Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective … Questions regarding this bulletin may be e-mailed to the Payroll Deduction mailbox. … This bulletin notifies …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-408-new-york-state-nurses-association-dues-and-agency-shop-fee

CUNY Bulletin No. CU-600

… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees represented … SC will identify employees with Dues (Code 207) and Agency Shop Fee (Code 218) and increase as follows: Current Biweekly … bulletin notifies agencies of an automatic dues and agency shop fee increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-600-new-york-state-nurses-association-dues-and-agency-shop-fee

CUNY Bulletin No. CU-376

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-376-new-york-state-nurses-association-dues-and-agency-shop-fee

Fayetteville-Manlius Central School District – Professional Services (2020M-115)

… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to review and update the request for proposal (RFP) timetable and ensure all professional …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020m

Spencer-Van Etten Central School District – Information Technology (2021M-155)

… have generally taken adequate steps towards helping to ensure computerized data was safeguarded through managing … and audit recommendations were communicated confidentially to officials. District officials agreed with our audit …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021m

City of Watervliet – Financial Condition (2017M-230)

… The purpose of our audit was to determine whether the Council adopted realistic budgets that were structurally … 10,250. The City is governed by an elected three-member City Council. Budgeted appropriations for the general fund, water …

https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230

Sagaponack Common School District - Fund Balance Management (2018M-53)

… report - pdf] Audit Objective Determine whether the Board of Education (Board) appropriately managed the Sagaponack … letter. … Sagaponack Common School District Fund Balance Management 2018M53 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53

Village of West Hampton Dunes – Financial Operations (2013M-390)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the … revenues and appropriations and carefully monitor budgets to prevent the recurrence of annual operating deficits. Review and revise the procurement policy to address the use of competition when procuring professional …

https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-west-hampton-dunes-financial-operations-2013m-390