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Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… Determine whether the Board provided adequate oversight of extra-classroom activity (ECA) finances and properly safeguarded and secured the District’s information technology (IT) assets. Key Findings Student … the central treasurer reports to the Board and the auditor in a timely manner. Develop written policy and procedures for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andTown of Haverstraw - Information Technology (2019M-125)
… did not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. Employees were not …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… did not adhere to contract terms for separation payments or obtain Board of Education (Board) approval to waive … payments we reviewed that total $66,169 were inappropriate or inaccurate. Key Recommendations Ensure all contract …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… Used public funds to make donations or impermissible gifts totaling $47,400 to various local community …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125Town of Owasco – Real Property Tax Exemptions Administration (2020M-102)
… property exemptions were not always properly applied for or supported. 99 property tax exemptions were reviewed; 75 of … totaling over $4.1 million were not properly applied for or supported. Property owners received $4,014 in 2019 Town …
https://www.osc.ny.gov/local-government/audits/town/2021/01/29/town-owasco-real-property-tax-exemptions-administration-2020m-102Depew Union Free School District – Investment Program (2023M-77)
… higher interest rates, prepare monthly cash flow forecasts or solicit interest rate quotes. Over a 16-month period, … agreed with our recommendations and have initiated or indicated they would initiate corrective action. … audit …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Village of Green Island – Water Fund Financial Condition (2015M-237)
… The Board has not developed a multiyear financial or capital plan to address the water fund balance’s deficit, aging infrastructure or repayment of interfund loans. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237Unified Court System Bulletin No. UCS-122
… submit all transactions for enrollments, cancellations and/or changes on a biweekly basis. Agency update is not … this deduction. Questions To obtain authorization forms or information about eligibility, employees may contact Unum at 1-800-421-0344 or access their website at www.unum.com . Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-122-new-deduction-code-534-first-unum-insuranceBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… local governments and school districts to spend or temporarily transfer moneys in reserve funds for COVID-19 … expenses by the end of the next succeeding fiscal year or later, rather than the end of the current fiscal year. …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Comptroller DiNapoli Releases State Audits
… petty cash account funds totaling over $4,600 for employee payroll advances, which is prohibited. Port Authority of New …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsEmployee Qualifications, Hiring, and Promotions
… by the provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission. As such, … agencies while allowing the staff to remain in the same pension system and tier and retain existing longevity and … requires a Yogi Request Justification Questionnaire and a pension evaluation to obtain MTAHQ approval of a request to …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsDiNapoli Releases Executive Budget Report
… in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, … is much improved because of actions by the Governor and the Legislature, legal settlements and robust tax revenues this year,” DiNapoli said. “Yet …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportSUNY Bulletin No. SU-328
… Agencies must cancel tax sheltered annuities, federated funds, maintenance (taxable and non-taxable) and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-328-2022-suny-summer-sessions-paymentsSUNY Bulletin No. SU-359
… who are not in an annual Comp Rate Code (CAL, 21P or ANN) and are enrolled in either the New York State Employees’ Retirement System (Plan Type 7Y) or the New York State Teachers’ Retirement System (Plan Type … to 09/01/2024 must be paid a balance of contract. For CAL or 21P employees who are terminated prior to Summer Session …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-359-2024-suny-summer-sessions-paymentsSUNY Bulletin No. SU-344
… Agencies must cancel tax sheltered annuities, federated funds, maintenance (taxable and non-taxable) and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-344-2023-suny-summer-sessions-paymentsII.3.A Planning – II. New York State Financial Accounting
… appropriation bills legally authorize the expenditure of funds during the new fiscal year. Prior to passage of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningOversight of Kendra’s Law
… Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered … were granted. New York City is the largest petitioner, accounting for about 20,000 (62%) of the petitions granted. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawState Comptroller DiNapoli Releases Municipal & School Audits
… village officials submitted a corrective action plan (CAP) in July 2021 with plans to implement the audit … The village’s proposed budget, which includes a tax levy of $12,079,830,complies with the tax levy limits established by law. Warren County Local …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… 2015-16 valued at $57,573 were not recorded on the asset list and nine assets valued at $45,750 were listed as …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1241
… in one of the above check dates. Overtime Calculation and Retirement Information The retention payment is included as salary for retirement purposes and must be included in the calculation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-payment