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West Canada Valley Central School District – Access to the Student Information System (2016M-96)
… 31, 2016. Background The West Canada Valley Central School District is located in the Towns of Fairfield, … accounts deemed unnecessary. … West Canada Valley Central School District Access to the Student Information System …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationChatham Central School District – Financial Management (2023M-11)
… percent). Maintained four reserves totaling $6.6 million without demonstrating they were reasonably funded. For …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11South Kortright Central School District – Claims Audit (2023M-69)
… Objective Determine whether the South Kortright Central School District (District) Board of Education (Board) and District … raised in the District’s response. … audit south kortright school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Town of Ticonderoga – Capital Project Management (2023M-38)
… complete report – pdf] Audit Objective Determine whether the Town of Ticonderoga (Town) Town Board (Board) provided adequate … oversight and management of capital projects. Key Findings The Board did not provide adequate oversight and management …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-ticonderoga-capital-project-management-2023m-38Brocton Central School District – Claims Audit (2023M-15)
… (Board) provided the claims auditor with adequate guidance to perform her duties, we may not have found that of the 184 … example: All 100 claims were paid without documentation to demonstrate that claims complied with the District’s … were received. Key Recommendations Update written policies to define the claims auditor’s duties and provide this …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-claims-audit-2023m-15Town of Ephratah – Accounting Records and Reports (2022M-138)
… Board cannot make sound financial decisions. The general fund balance was understated by $34,270 and the highway fund balance was understated by $60,948. Bank reconciliations … from 2015 through 2020 were filed with the Office of the State Comptroller (OSC) between 296 and 2,092 days late. The …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-ephratah-accounting-records-and-reports-2022m-138Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… maintenance for 12 years and payroll services for 9 years without seeking competition. When officials do not seek …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86Power of Attorney
… Overview The NYSLRS Special Durable Power of Attorney (POA) document allows someone else, referred to … to close family members. However, if we have an approved copy of your POA form on record, we can discuss your … For example, your agent could ask for details about your pension payments, get help completing a loan application or …
https://www.osc.ny.gov/retirement/members/power-attorneyDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… current fiscal year, overtime costs totaled $1 billion, up from $385 million in the same period last year. Police, fire, … 30, 2022. While the city may save more than $1 billion from lower than budgeted personnel costs, most of the savings … services. It’s unclear how the city can meet its plan to add more than 13,300 teachers and support staff over …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryOpinion 88-34
… corresponds to Village Law, §20-2002, we find no basis to change the conclusions expressed in 21 Opns St Comp, 1965, p …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Comptroller DiNapoli Releases Municipal Audits
… records into the computerized payroll system, calculated withholding adjustments and finalized the payrolls. Pulteney …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… audits of the Albany Leadership Charter High School for Girls , Charter School for Applied Technologies , Eugenio … effectively.” Albany Leadership Charter High School for Girls – Professional Services (Albany County) The charter …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… totaling $60,641 and administrative fees totaling $1,144 without audit and approval by the claims auditor. Sayville … Four vendors were paid $48,816 for goods procured without a competitive bid as required by district policy. Due …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Police Bulletin No. SP-106
… Purpose To inform the agency of the new Time Entry earn code and procedure for Shift … in advance. Pursuant to the Interest Arbitration Awards of 2001-2003 for New York State Troopers in Bargaining Unit … worked outside of the regularly scheduled hours. Effective Date Payments may be submitted beginning in Pay Period 3L for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentDiNapoli Identifies Problems With Low-Cost Power Program
… by our auditors to improve operations.” Under state law, the State Comptroller is required to conduct an audit of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programSecurity Delivery Instructions
… New York State Comptroller’s Office of Unclaimed Funds (OUF), follow the steps below and use one of the approved delivery methods. Before delivering securities to OUF Prepare a list in an MS Excel format describing the …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… both houses of the state Legislature and, if signed into law by the Governor, will address many of the concerns raised …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightOther Bulletin No. 4
… Purpose To notify the SUNY Construction Fund of OSC’s automatic processing of the 3.0% Salary … Affected Employees Eligible SUNY Construction Fund employees in Bargaining Units 96 and 97 Background The State University Construction Fund Resolution and Chapter 103 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-4-april-1-2006-salary-increase-suny-construction-fundOther Bulletin No. 3
… of PAY/CSL (Pay Rate Change/Correct Salary) and the new salary. All subsequent rows on the Job Data record will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-3-april-1-2005-salary-increase-suny-construction-fundOpinion 94-18
… real property, or convey title to village real property, without consideration or for nominal consideration. You ask … benevolent association to use village real property without consideration or for nominal consideration, or convey …
https://www.osc.ny.gov/legal-opinions/opinion-94-18