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Waverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/waverly-central-school-district-mental-health-training-component-new-yorkMorristown Central School District – Information Technology (2021M-137)
… (IT) contingency plan. Key Findings District officials did not adequately manage network user accounts or develop an IT … plan that details how District officials would respond to IT disruptions. Officials did not: Develop written … officials generally agreed with our recommendations and have initiated or indicated they plan to initiate corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137State Comptroller DiNapoli Releases School District Audit
… could have saved at least $49,448 by using the Office of General Services contract price. In addition, officials …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
… what level of fund balance is needed or how any surplus funds will be used and the timeframe for doing so. The … written fund balance policy and a plan to use surplus funds. THLDC officials disagreed with certain aspects of our …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/02/town-hempstead-local-development-corporation-fund-balanceState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … supported and for valid district purposes. The claims auditor did not audit and approve claims before payment as …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0Marcellus Central School District – Online Banking (2020M-66)
… whether District officials established controls to ensure online banking transactions were appropriate and secure. Key … segregated the duties of employees responsible for online banking transactions, but they could further … require confirmations for all electronic transactions. The online banking policy does not clearly indicate how online …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/marcellus-central-school-district-online-banking-2020m-66State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. City of Amsterdam – Budget Review … expenditure projections in the 2020-21 adopted budget are not reasonable and other matters that require city officials’ … by $187,957. However, the council adopted a local law to override the tax levy limit prior to budget adoption and, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audit
… Union Free School District – Extra-Classroom Activity Funds (Nassau County) The extra classroom activity (ECA) … and district officials have little assurance that ECA funds are adequately safeguarded and properly accounted for. …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditState Comptroller Thomas P. DiNapoli Releases School District Audit
… could lose important data and suffer serious interruption in operations. District officials should have disabled 17 of … 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-thomas-p-dinapoli-releases-school-district-auditNorth Rose-Wolcott Central School District – Financial Management (2016M-22)
… details the appropriate and necessary levels for reserve funds and prescribes how the reserve fund balances are to be … addresses the purpose, accumulation and use of reserve funds. Develop and adopt a sustainable multiyear financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/north-rose-wolcott-central-school-district-financial-management-2016m-22Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2019
OSC makes recommendations to agencies and other organizations it audits on how to improve data quality and reporting, and implement effective controls.
https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2019.pdfDecarbonization Advisory Panel Report - April 2019
A report on how the Fund can best mitigate investment risks stemming from climate change and maximize opportunities from the new, low-carbon economy.
https://www.osc.ny.gov/files/reports/special-topics/pdf/decarbonization-advisory-panel-2019.pdfNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials.
https://www.osc.ny.gov/files/local-government/academy/pdf/record-of-activities-nyslrs-031925.pdfXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… of the Statewide Financial System (SFS), as well as a summary of State Archives’ and the Office of the State … Modules as soon as possible to assist with the transition. For the remaining SFS modules, online agencies may use SFS to … to Chapter XII, Section 4.B.1 – Supporting Information . When using the SFS attachment feature, the agency should use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… New York State Comptroller Thomas P. DiNapoli today said … to avoid short-sighted choices when adopting the new budget, to maintain transparency and include oversight … year after the first case of COVID-19 was confirmed in New York, we continue to suffer unimaginable losses. Too many …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerState Agencies Bulletin No. 2214
… process in PayServ. Access the Add/Update Position Info page using the following path: Main Menu > … paycheck date. Administration check date 4/24/24 (Enter 3/28/24 Lag or 4/11/24 Current) Institution check date 5/2/24 … Current) The Reason code Z12 (Agency Update of Position Data) will automatically default on the Description page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025State Agencies Bulletin No. 2342
… process in PayServ. Access the Add/Update Position Info page using the following path: Main Menu > … paycheck date. Administration check date 4/23/25 (Enter 3/27/25 Lag or 4/10/25 Current) Institution check date 5/1/25 … Current) The Reason code Z12 (Agency Update of Position Data) will automatically default on the Description page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026DiNapoli Launches Audits on School Safety
… this regulation could also hinder local law enforcement by not centralizing key information about a school, which … In May, 10 people were killed and another 10 injured by a student at a Santa Fe, Texas, high school. In February, …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyOperational Advisory No. 29
… or escheated. REMINDER - Reasons for Closing a Voucher vs. Reissuing a New Check From the Same Voucher: Agencies …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-checkDiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… 100 hours of community service. The joint investigation by State Comptroller DiNapoli and Attorney General … through June 2014. The joint investigation was conducted by the Comptroller’s Division of Investigations and Bureau of … Investigations Bureau. The prosecution was conducted by the Attorney General’s Public Integrity Bureau. …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theft