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Sayville Union Free School District - Purchasing (2019M-69)

… officials used a competitive process to procure goods and services. Key Findings District officials did not use a … not have clear guidelines to follow when making purchases and therefore, officials may not be procuring goods and services as intended by the Board. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69

CUNY Bulletin No. CU-190

… Confirm that '9' (No Coverage) is the Benefit Flag field on the Work Location page. Enter Benefit Program …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-and

Utica City School District - Payroll (2018M-175)

… properly approved and supported. Key Findings We reviewed payroll payments totaling $4.7 million to 151 employees and … Key Recommendations Establish procedures to ensure that payroll-related payments are accurate, supported and in …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/utica-city-school-district-payroll-2018m-175

New York State Financial Reporting

… Basis Reports The State Comptroller’s office issues the annual and monthly State cash basis financial statements. Annual Report 2025 Annual Cash Basis Report on State Funds Prior … Annual Comprehensive Financial Report | Financial Condition Report | Cash Basis Reports …

https://www.osc.ny.gov/reports/finance

State Comptroller DiNapoli Releases School District Audits

… funding levels resulting in overfunded reserves that are not used. Auditors found the district’s retirement … debt, repair, property loss and liability, and insurance reserves with balances totaling $3.5 million are … Livingston Manor Central School District – Cost-Effective Expenditure Control (Delaware County) Auditors commended …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-audits

Clarendon Fire Company – Financial Activities (2023M-50)

… and invoices, and that credit card payments are made in a timely manner. Company officials agreed with our …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/08/04/clarendon-fire-company-financial-activities-2023m-50

Saratoga County Probation Department – Restitution Payments (S9-20-12)

… Determine whether the Saratoga County County Probation Department Department …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/saratoga-county-probation-department-restitution-payments-s9-20-12

Rensselaer County Probation Department – Restitution Payments (S9-20-5)

… notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and … notify the court when a probationer violated the court order or disburse victim restitution payments appropriately. … notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5

Chenango County Probation Department – Restitution Payments (S9-20-3)

… Recommendations Establish adequate policies and procedures for enforcing and monitoring restitution obligations. Provide …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3

Cayuga County Soil and Water Conservation District – Financial Condition (2020M-91)

… actual results or trends and did not contain estimates for all known revenues and expenditures. The adopted budgets …

https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-financial-condition-2020m-91

York Central School District – Network Access Controls (2022M-93)

… York Central School District (District) officials ensured network access controls were adequate. Key Findings District officials did not ensure that network access controls were adequate. Specifically: District … did not comply with Board policy to ensure adequate network access control procedures were established including …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93

State Comptroller DiNapoli Releases School District Audits

… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-audits

State Agencies Bulletin No. 296

… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. Payroll Data Transaction …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/296-revised-data-capture-files-nhrp-716-and-nhrp-517

Red Hook Central School District – Inventories (2023M-133)

… (District) officials adequately monitored and safeguarded fuel and E-Z Pass tags. Key Findings District officials did not adequately monitor and safeguard fuel and E-Z Pass tags. As a result, officials cannot accurately account for fuel purchases and usage, or determine whether unauthorized …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/red-hook-central-school-district-inventories-2023m-133

LaFargeville Central School District – Information Technology (2021M-192)

… information technology (IT) controls over physical IT assets and nonstudent network user account access. Key … did not establish adequate IT controls over physical IT assets and non-student user account access to the District’s … communicated confidentially to officials, we found: 235 IT assets costing $108,462 were not recorded in the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/lafargeville-central-school-district-information-technology-2021m-192

Finger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36)

… whether the Finger Lakes Horizon Economic Development Corporation Corporation Board properly managed and monitored …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/08/finger-lakes-horizon-economic-development-corporation

XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures

… due to an emergency situation. During the initial stages of an emergency situation, the Office of the State Comptroller (OSC) will only process payments … goods/services directly related to the health and safety of New York State citizens as identified and agreed to by …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergency

State Comptroller DiNapoli Releases School District Audits

… the following school district audits have been issued. Dryden Central School District – Cash Management (Tompkins … used other available investment options. Niagara Falls City School District – Out-of-District Tuition Billing (Niagara County) Tuition billings …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits