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Jefferson Central School District – Fund Balances (2015M-236)
… one school with approximately 250 students, is governed by an elected five-member Board of Education. General fund … excess funds to unrestricted fund balance, where allowed by law, or use the reserve funds for their designated …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/jefferson-central-school-district-fund-balances-2015m-236East Rockaway Union Free School District – Purchasing (2015M-253)
… schools with approximately 1,270 students, is governed by an elected five-member Board of Education. Budgeted … for all quotes and proposals received, as required by the purchasing policy. … East Rockaway Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-rockaway-union-free-school-district-purchasing-2015m-253Piseco Common School District – Authorized Investments (2023M-172)
… requirements. As a result, District investments were at an increased risk of loss. District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… While the Cash Management Improvement Act (CMIA) applies to virtually all federal funding, the phrase "programs subject to CMIA" is often used in practice to denote those larger programs that necessitate CMIA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaBeacon City School District – Information Technology (2023M-143)
… additional entry points into a network and, if accessed by attackers, could potentially be compromised or used for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/beacon-city-school-district-information-technology-2023m-143Travel FAQs
… diem amounts? Except as otherwise stated in question 3 (lost receipts), you will not be eligible for a receipted per … on your expense report and note that you have lost the receipt. In reviewing the expense for payment, …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsContract Advisory No. 7
… These three values are separated and identified by use of a hyphen (-) between the values. The Contract ID …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jawonio, Inc. (Jawonio) on its Consolidated Fiscal Report … and chronic medical conditions. Jawonio is approved by SED to provide preschool special education services to … Jawonio is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … $23,585 were not approved before payment. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … an ongoing basis. Other Related Audits/Reports of Interest State Education Department: United Cerebral Palsy Association … - Compliance With the Reimbursable Cost Manual (2014-S-75) State Education Department: Astor Services for Children & …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualDefinitions – Contribution Stabilization Program
Look up definitions for terms used in the NYSLRS Contribution Stabilization Program
https://www.osc.ny.gov/retirement/employers/csp/definitionsState Comptroller DiNapoli Releases State Audits and Examinations
… An initial audit released in March 2016 found OTDA needed to develop a system to more easily and readily store, access, and analyze … and transitional information and require contractors to maintain supporting documentation, including payroll …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases School District Audits
… (Allegany County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and … did not review and update the district procurement policy. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… a drastically improved short-term budget outlook, buoyed by more than $15 billion in federal relief since December and … financial plan will be released in the following weeks.” Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetState Comptroller DiNapoli Releases Municipal Audits
… County) The Clerk did not record, deposit or disburse all money timely and accurately. Auditors determined the clerk … have left the city in a vulnerable financial position. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualPine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)
… should ensure that interim financial reports are reviewed to detect errors in preparation. … Pine Plains Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/29/pine-plains-central-school-district-internal-controls-over-selectDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… Authority (MTA)'s New York City Transit is taking too long to correct safety-related defects in subway stations, according to an audit released today by New York State Comptroller … in a timely manner. Delays in identifying and responding to unsafe conditions is a risk that can be prevented." The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli Releases July State Cash Report
… State income tax collections increased $88.2 million in July from a year earlier, helping … month, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. "July was the first … was primarily due to federal receipts (up $1.3 billion or 7.9 percent), miscellaneous receipts (up $488.3 million or …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… time requirements. These transactions are characterized by the following traits: The provider government (Federal or … to perform a particular program or promote its performance by another government or by a nongovernmental entity (secondary recipient). Certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accruals