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Cost-Saving Ideas: School District Auditing – Audit Committee
… advisory committee or a combination of the two a district resident or nonresident Who does not qualify District …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committeeContract Advisory No. 24
Early Pay Discounts for Procurement Contract Purchases
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/24-early-pay-discounts-procurement-contract-purchasesHudson City School District – Information Technology (2020M-157)
… adequately secured against unauthorized use, access and loss. Key Findings District officials did not adequately … District’s IT systems against unauthorized use, access and loss. The Board and District officials did not: Adopt … adequately secured against unauthorized use access and loss …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157Determining the Ex-spouse's Share – Divorce and Your Benefits
… NYSLRS pensions are considered marital property and may be divided …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareNYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… Thomas P. DiNapoli made the following statement today in response to the U.S. Securities and Exchange … Comptroller Thomas P DiNapoli made the following statement today in response to the US Securities and Exchange …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditState Comptroller DiNapoli Releases Municipal & School Audits
… in fiscal year 2021-22. Lastly, two capital project funds and three community development funds have negative fund balances that may require a transfer …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must have a zero net financial … Enter Budget Transfer is the budget entry component that is used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitComptroller DiNapoli Releases State Audits
… that diversion costs were not adequately monitored, and daily work on diversions often started late and ended early. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Selected Financial Management Practices
… Purpose To determine whether the New York State Olympic Regional Development Authority (ORDA) has established … the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it … To determine whether the New York State Olympic Regional Development Authority ORDA has established …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. City University of New York (CUNY): Controls Over CUNY Fully Integrated … New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… education; health insurance and social security each year by cumulative totals of approximately $6.45 million. Auditors …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… also did not provide information technology (IT) security awareness training to employees. In addition, officials did … and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not … and personnel policies are outdated. Roosevelt Union Free School District – Information Technology (Nassau County) …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsSupplemental Payments to Executive Employees
… 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during … (totaling about $1.9 million) were paid to members of “senior management,” which WCHCC defined as titles such as Senior Vice President and above. Key Findings WCHCC officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesDiNapoli: Local Government Debt Levels Off
… P. DiNapoli. Total debt has remained fairly steady since the Great Recession, after more than doubling from 1998 to … schools and buy equipment,” DiNapoli said. “Too much debt can make it difficult for a community to adjust if a … . Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… 6-A of the Public Officers Law (§§91-99), is intended to protect your privacy by regulating the manner in which … maintain and disseminate personal information about you. The PPPL also enables you to access and/or correct information the Office of the State … New York State Personal Privacy Protection Law is intended to protect your privacy by regulating the manner in which …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Comptroller DiNapoli Releases Audits
… New York State Health Insurance Program (NYSHIP): CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … Children Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-44) E&D is a New York City-based …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Becoming Eligible for a Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Basic Plan with Increased TakeHome Pay for PFRS Tier 1 2 3 Article 11 5 and 6 under Sections 370a 371a and 375 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1511/becoming-eligible-benefitIX.11.D Unique Entity Identifier (UEI) – IX. Federal Grants
… federal identification standards to ensure compliance with grant application and Single Audit requirements. All applicants for federal … and consistent UEI throughout the entire lifecycle of a grant. The UEI serves as the primary key for tracking grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberVendor File Advisory No. 11
… Subject: Selecting the Correct Vendor Location in SFS Guidance: It is important that agencies select the correct vendor Location for each transaction in SFS. This will ensure the State does business with the … Selecting the Correct Vendor Location in SFS …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/11-vendor-locationPopulation Data, Resources and Publications
… Cities, Towns and Villages [xls] 2020 Census Interactive Dashboard Resources Entities Map/Table Inventory of Local … county, town and village statewide. | Interactive Census Dashboard 2010 Census: Implications for New York State’s …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publications