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Red Hook Central School District – Financial Management (2016M-105)

Red Hook Central School District Financial Management 2016M105

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105

Saranac Central School District – Tuition Billing and Collections (2023M-90)

… properly billed and collected tuition for nonresident foster care students enrolled at the District. Key Findings … did not properly bill and collect tuition for nonresident foster care students enrolled at the District. As of March … districts of origin in a timely manner for all nonresident foster care students enrolled at the District. Maintain a …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… internal controls over extra-classroom activity funds for the period July 1, 2012 through June 30, 2013. Background … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year totaled approximately $11.1 … training was provided to the central treasurer or faculty advisors outlining their job duties. Reviewed remittances …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroom

Newark Valley Central School District – Procurement (2022M-60)

… District (District) officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings District officials did … for the purchase of goods and services not subject to competitive bidding. As a result, goods and services may …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60

State Comptroller Releases Municipal Audits

… government audits have been issued. Town of Delhi – Pool Project Donations and Disbursements (Delaware County) The board did not properly manage pool project donations or disbursements. The board also … signed them. Village of Little Valley – Capital Project Management (Cattaraugus County) The board properly planned …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… applied for or supported. Property owners received $4,014 in 2019 town tax reductions for these unsupported exemptions. … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits

Agency Financial Reporting Package

… click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To request an account be created, contact OSC BFR … your User ID and the other will contain a temporary password. Resources User Manual For all questions regarding …

https://www.osc.ny.gov/state-agencies/agency-financial-reporting-package

Withdrawing Your Contributions and/or Your Membership – State Police Plan

… Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click “Withdraw My Membership.” You can also apply by mail by submitting a … account. If you qualify for a retirement benefit and you do not withdraw your membership, you may apply for a …

https://www.osc.ny.gov/retirement/publications/1518/withdrawing-your-contributions-andor-your-membership

State Comptroller DiNapoli Releases Municipal & School Audits

… balances did not agree with general ledger cash balances for 55 of 133 bank reconciliations. The supervisor also did … annually submit sufficient accounting records to the board for audit and while he filed the annual financial report … accurately billed and collected resident district tuition for the sample of 50 students reviewed. They also accurately …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases School District Audits

… The district’s internet connectivity met the Federal Communications Commission’s recommended bandwidth of 100 … financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the board … totaling $873,056 prior to payment. Buffalo Collegiate Charter School – Credit Cards (Erie County) Credit card …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … years' appropriations, exceeding the statutory limit. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0

State Agencies Bulletin No. 1534

… is $18,448.11. Background In accordance with Chapter 504 of the Laws of 2009, Legislation established an annual, pensionable overtime earnings limit of $15,000 effective January 1, 2010. This amount increases …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1534-tier-5-pensionable-overtime-earnings-limit-calendar-year-2017-employees

State Agencies Bulletin No. 1450

… is $17,910.78. Background In accordance with Chapter 504 of the Laws of 2009, Legislation established an annual, pensionable overtime earnings limit of $15,000 effective January 1, 2010. This amount increases …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1450-tier-5-pensionable-overtime-earnings-limit-calendar-year-2016-employees

Accounts Payable Advisory No. 25

… Dates of birth; Medical information; and Other information protected by law. If a Business Unit has included in SFS any …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-information

Tonawanda City School District – Financial Management (2016M-370)

… reflect the District’s operating needs and use surplus funds as a financing source for funding one-time …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/03/tonawanda-city-school-district-financial-management-2016m-370

Pearl River Union Free School District – Competitive Procurement (2015M-363)

… for the 2014-15 fiscal year were approximately $63 million. Key Findings Written procedures were not in place …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/pearl-river-union-free-school-district-competitive-procurement-2015m-363

North Babylon Union Free School District – Financial Condition (2016M-32)

… Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $112 million. Key Findings District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32

Millbrook Central School District – Claims Processing (2015M-48)

… was to examine the District’s claims auditing process for the period July 1, 2013 through November 19, 2014. … seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year total approximately $27.2 … to ensure that they were accurate, properly supported and for valid District purposes. Key Recommendations Ensure that …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/12/millbrook-central-school-district-claims-processing-2015m-48