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Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)

… District officials did not: Use competitive methods to select 10 of 16 professional service providers who were … and have initiated or indicated they planned to initiate corrective action. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professional

Town of Almond - Tax Collection (2019M-188)

… (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner. Key Findings The Clerk did not deposit or remit all tax collections in a timely manner. The Clerk did not always … issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. Key …

https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-almond-tax-collection-2019m-188

Village of Voorheesville – Claims Processing (2014M-135)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … internal controls over claims processing were adequate to ensure that claims were for appropriate purposes, …

https://www.osc.ny.gov/local-government/audits/village/2014/07/25/village-voorheesville-claims-processing-2014m-135

IX.7.D Cost Allocation – IX. Federal Grants

… and timelier, allocation of payroll costs across various federal projects. In addition, certain non-personal services … of costs may have an impact on future agency specific federal cost allocation plans. For additional detailed … and timelier allocation of payroll costs across various federal projects …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation

II.3.C Budget Execution – II. New York State Financial Accounting

… chapter shall be available for payment until a certificate of approval has been issued by the director of the budget.” Budget certificates, which are represented by … be made available at the specific budgetary account code of expenditure (e.g., personal services, travel, contractual …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3c-budget-execution

II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting

… provides an overview of: The Executive Budget which refers to the structure and process of the constitutional system of … Generally-accepted accounting principles (GAAP). Guide to Financial Operations REV. 03/19/2012 … This chapter …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overview

Village of Sharon Springs – Water Accountability (2014M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s water operations for the period June … including reconciling of the water produced to the amount billed and investigating and correcting the …

https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148

Chappaqua Central School District – Financial Condition (2015M-193)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … maintained fiscal stability. Key Recommendation Continue to monitor the District’s financial condition and maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/chappaqua-central-school-district-financial-condition-2015m-193

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… prevention training (SHP Training). Key Findings None of the Village’s 240 total employees and six elected officials were provided SHP Training during the 2021 annual training period. Key Recommendations Village … dates or means of providing training are used as the needs of the Village dictate and encourage elected …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/22/village-lindenhurst-sexual-harassment-prevention-training-s9-23-13

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. … audit town amherst statewide …

https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-amherst-sexual-harassment-prevention-training-s9-23-9

Village of Fort Johnson – Claims Processing (2016M-324)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims processing procedures for the … for legitimate Village purposes and approved prior to payment. Key Recommendations There were no recommendations …

https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-fort-johnson-claims-processing-2016m-324

CUNY Bulletin No. CU-748

… Dates Effective in paychecks dated November 03, 2022, for current and lag employees. OSC Actions OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-748-city-new-york-health-benefit-rate-changes

Croton-Harmon Union Free School District - Professional Services (2019M-51)

… District officials did not: Use competitive methods to select seven of 25 professional service providers who were … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine if District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51

DiNapoli Statement on Charges Against Former Delhi Village Clerk

… the public by allegedly writing $4,788 in village checks to herself for her personal use. She now faces grand larceny charges. Thanks to my investigators and auditors and their work with the New …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerk

State Comptroller DiNapoli Releases Municipal Audits

… city officials’ continued practice of using debt to pay for recurring costs is imprudent. Find out how your …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund

… investor are reflected in the success of our state’s pension fund,” DiNapoli said. “She joined the state pension fund eight years ago and earned a reputation for … Anastasia will continue to uphold high standards for the pension system’s 1.1 million members, retirees and their …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fund

CUNY Bulletin No. CU-172

… Purpose To explain agencies' procedures for processing increases and payment of the Health Specialty … who are active on 10/1/00 and or 10/1/01 are eligible for the increase(s). All Staff Nurses (annual and hourly) and … in Carmelo Batista, Jr.'s memorandum are eligible for the following Health Specialty Differential: Full time …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-172-salary-increases-staff-nurses-nurse-practitioners

Comptroller DiNapoli Releases State Audits

… and delinquent accounts receivable collection practices to be generally in compliance with commission procedures and … Department (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or … 30, 2013, auditors identified $15,454 in costs charged to the state that did not comply with SED’s requirements for …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-audits