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Roscoe Central School District - Cost-effective and Equitable Expenditure Controls (2018M-182)

… and equitable measures to control expenditures and share services. Key Finding District officials effectively … and equitable measures to control expenditures and share services …

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/roscoe-central-school-district-cost-effective-and-equitable-expenditure

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

… - pdf] Audit Objective Determine whether the District is paying health insurance premiums for deceased retirees or their dependents. Key Findings The District did not pay health insurance premiums for deceased retirees or their dependents. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/plainview-old-bethpage-central-school-district-retiree-health-insurance

Operational Advisory No. 30

… procedure to prepare a refund using a new unique vendor ID and the required chartfields for the voucher. All refunds for …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/30-electronic-refunds-us-dhhs

Accounts Payable Advisory No. 63

… the category code that best represents the classification of the goods or services being purchased to (i) ensure the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codes

State Agencies Bulletin No. 1372

… (Institution) OSC Actions OSC will automatically increase the biweekly deduction for Dues (Code 202 ) and Agency Shop … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1372-council-82-dues-and-agency-shop-fee-increase

North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)

… and have initiated, or indicated they planned to initiate, corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-funds

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… Port Jefferson Union Free School District Claims Processing …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055

Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… receipts policies and procedures. Take a more active role in providing oversight of the cafeteria’s financial …

https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70

New York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15

… a better New York for us all. I wish all New Yorkers a happy, safe and joy-filled new year of 2015.” …

https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-thomas-p-dinapoli-gives-best-wishes-new-year-010115

Accounts Payable Advisory No. 45

… Subject : Alternate “one-time” email address for PO dispatch. Reference : Guide to Financial … purchase order dispatch. Agencies can now enter an email address on a PO if (i) there is a need to email the PO to an email address that is different than the … Alternate onetime email address for PO dispatch …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/45-electronic-purchase-order-dispatch

Letchworth Central School District - Reserves (2018M-176)

… District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… revenues of more than $8,400 were deposited between 26 and 59 days after collection. Meeting minutes did not always contain adequate information regarding bills approved for payment. Key Recommendations Segregate … the minutes contain adequate information regarding the bills that membership approved for payment. Department …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

State Agencies Bulletin No. 251

… employees only, a maximum calendar year deduction amount of $900.00 has been implemented. OSC will automatically apply …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/251-public-employee-federation-dues-increase

Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)

… members completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees or Board members …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9

Dundee Central School District - Information Technology (2018M-74)

… our recommendations and indicated they are in the process of taking corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74

Accounts Payable Advisory No. 53

… XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-orders

State Comptroller DiNapoli Delivers Inaugural Address

… During his inaugural address today, New York State Comptroller … by New York State Supreme Court Justice Helen Voutsinas to his third term in office on Sunday afternoon at Hofstra … an official head shot . CAREER HIGHLIGHTS can be found in his biography . … During his inaugural address today New York State Comptroller Thomas …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-address