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State Comptroller DiNapoli Releases School Audits
… to district officials. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Bond Calendar for First Quarter
… bond sales for the state, New York City and their major public authorities during the first quarter of 2020. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room or contract …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … totaling $5,786 for refreshments that were in violation of New York State Public Officers Law. The board also approved … did not audit 69 claims totaling $150,187 as required by New York State Town Law Section 118. Town officials may have …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… document the rationale for the process that was followed. Village of Port Jefferson – Justice Court Operations (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsCity of Long Beach – Budget Review (B22-7-4)
… to fiscal stress. The City’s proposed budget includes a tax levy of $53.1 million, which is $2.1 million above the legal limit, unless the City Council overrides the tax levy limit. Based on the City’s historical overtime cost … Be mindful of the legal requirement to maintain the tax levy increase within the legal tax levy limit, or …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4State Comptroller DiNapoli Releases School Audits
… Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371) BOCES officials designed and implemented adequate payroll procedures to ensure that employees were accurately …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) The board did not provide adequate oversight of district financial activities. The board did not establish … and found that they were for proper district purposes. City of Dunkirk – Billing Enforcement (Chautauqua County) The city …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these services … In addition, officials did not monitor the use of the information technology (IT) resources. They did not provide IT security …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … retirees. These errors were reported in submissions to the New York State Local Retirement System. Although these errors … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… in the 2021 adopted budget. Adequacy of 2021 Budgets – Village of Camillus (Onondaga County) Village of Camillus … in the 2021 adopted budget. Adequacy of 2021 Budgets – Jefferson County Jefferson County officials adequately … and inappropriate transactions. Town of Friendship – Justice Court Operations (Allegany County) Although the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audit
… Monroe County and Ontario County) District officials did not ensure user access controls were appropriate and secure. … information technology (IT) security policies, resulting in increased risk that data, hardware and software may be … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0State Comptroller DiNapoli Releases School District Audits
… not effectively manage financial condition. The practice of overestimating appropriations each year and annually …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0State 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-auditState Comptroller DiNapoli Releases School District Audit
… District officials should solicit interest rate quotes to maximize interest earnings and prepare monthly cash flow …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … a liability totaling $638,885 and did not transfer unused flex spending moneys totaling $250,047 to the general … County) District officials did not properly manage and account for the district’s capital projects. Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Agencies Bulletin No. 1016
… for employees enables the State to provide high quality payroll services and save money on postage. Because addresses … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To provide agencies with a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemSecurity 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-instructions