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Pelham Union Free School District – Reserve Funds (2015M-366)
… reserve fund balance increased by more than $2.2 million from fiscal year 2011-12 to fiscal year 2014-15. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/pelham-union-free-school-district-reserve-funds-2015m-366Panama Central School District – Financial Management (2016M-271)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period July … 2012 through July 19, 2016. Background The Panama Central School District is located in the Towns of Busti, Harmony, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/panama-central-school-district-financial-management-2016m-271Sullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)
… The Sullivan County Board of Cooperative Educational Services (BOCES) is an association of eight component school … and provides almost 60 educational and administrative services to the districts, including CBO services. The BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-officeQuestar III Board of Cooperative Educational Services – Purchasing (2015M-361)
… Purpose of Audit The purpose of our audit was to review the BOCES’ purchasing procedures for the period …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361CUNY Bulletin No. CU-116
… Employees Employees in bargaining unit TE Effective Date Paychecks dated July 12, 2001 OSC Actions OSC will … University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-116-dues-and-agency-shop-increase-and-change-calculationWestport Central School District – Internal Controls Over Payroll (2014M-013)
… Purpose of Audit The purpose of our audit was to determine if the … Background The Westport Central School District is located in the Towns of Elizabethtown, Essex, Lewis, Moriah and … $3.8 million. Key Finding We found that the District’s controls over payroll were appropriately designed and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/westport-central-school-district-internal-controls-over-payroll-2014m-013Chenango Valley Central School District – Capital Project Management (2016M-58)
… of Audit The purpose of our audit was to examine the District’s management of an ongoing project for the period … December 17, 2015. Background The Chenango Valley Central School District is located in the Towns of Chenango, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mBrasher Falls Central School District – Payroll (2016M-57)
… procedures to ensure employees were paid their approved salaries or wages. Key Recommendations There were no …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-overDobbs Ferry Union Free School District – Reserve Funds (2015M-264)
… Purpose of Audit The purpose of our audit was to examine the District’s reserve funds for the period July … The Dobbs Ferry Union Free School District is located in the Village of Dobbs Ferry in Westchester County. The … has a reserve fund policy which provides guidance on how to establish, fund and maintain reserve funds, and all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… our audit was to review the District’s financial condition for the period July 1, 2012 through February 29, 2016. … eight-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $19.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mLittle Falls City School District – Leave Accruals (2016M-64)
… Purpose of Audit The purpose of our audit was to evaluate the District’s leave accrual procedures for the period July 1, 2014 … The Little Falls City School District is located in the City of Little Falls and portions of the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… and review of contract reporter exemption requests. In accordance with Bulletin B-1184, contract and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval must be accompanied by a properly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsCUNY Bulletin No. CU-799
… 31, 2024, for employees on the Institution Current cycle and November 14, 2024, for employees on the Institution Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-799-city-new-york-health-benefit-rate-changesNew York State Comptroller DiNapoli Statement on DACA
… history. There are 800,000 young people, more than 40,000 of them New Yorkers, who have met the educational requirements and background checks to earn DACA and will be robbed of their opportunity to work and live without fear of …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaOperational Advisory No. 26
… Information Reference : Guide to Financial Operations (GFO): Chapter XIV.15 – Updating Agency Contacts Guidance : … contacts, please see the Guide to Financial Operations (GFO) Chapter XIV.15 – Updating Agency Contacts . … Updating …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… and inspection helps to protect and safeguard the public health from the misuse or abuse of such materials and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentState Comptroller DiNapoli Releases School Audits
… and fuel storage tanks are not adequately secured or inspected. In addition, district officials did not compare … to all employees. In addition, officials did not disable or remove unnecessary user accounts in a timely manner. …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… led the nation as one of the best managed public pension funds. Her legacy and dedication are impressive, but nothing …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundState Comptroller DiNapoli Releases Municipal Audits
… and collection of water usage charges, the collection of real property taxes and the disbursement of village funds. …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2