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State Comptroller DiNapoli Releases Municipal Audits
… maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew to $2.4 … idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … over district financial activities to safeguard assets. In addition, the board did not segregate key duties or …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… after September 11, 2001. The sharp reduction in federal funds for transit security over the past four years has … have made the system much safer than before 9/11. Federal funds for transit security have declined sharply since 2009. … instance the federal government allowed the MTA to use the funds for other purposes. As a result, the MTA had to …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… to Offer Home Repairs to the Elderly (RESTORE) program in accordance with program goals and requirements. The audit covered awards in funding years 2017-19. About the Program HCR consists of … prescribed time frames to better support senior homeowners in need of assistance. Specifically, we found: Inaccurate …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOpinion 94-8
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Deputy Treasurer … treasurer) TOWN LAW, §177-b; PUBLIC OFFICERS LAW, §9: In order to qualify for appointment as deputy treasurer of a … or inability to act of the treasurer, or during a vacancy in the office of treasurer, the deputy is vested with all of …
https://www.osc.ny.gov/legal-opinions/opinion-94-8State Agencies Bulletin No. 963
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the … listed above and New York State has extended the Military Leave Benefits through December 31, 2010 in response to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsOpinion 89-37
… obtaining of a license from the applicable local governing body precedes the filing of the registration statement). The …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Join Our Team as a Local Government Auditor
… Make a Difference in Your Community Auditors in the Division of Local Government and School Accountability … and schools. LGSA auditors play a critical role in ensuring tax dollars are being used effectively and in the …
https://www.osc.ny.gov/jobs/lgsaXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… to OSC for prior approval, and if so, to which audit team in OSC’s Bureau of Contracts (BOC) it will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Agencies Bulletin No. 1297
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2014 and other related … 15, 2014 Background For 2014, changes have been made to: Federal Income Tax Withholding Rates Withholding Allowance … The withholding of federal income tax on the wages of nonresident alien employees is subject to an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Opinion 91-52
… steel. The attempt here, however, by a county legislative body to intrude into this area of mandated competitive … or by necessary implication authorize an awarding body to debar or suspend contractors, prospectively, from …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Town of Green Island – Justice Court Operations (2016M-349)
… 30, 2016. Background The Town of Green Island is located in Albany County and has approximately 2,600 residents. The … Town Board. The Town’s Justice Court collected $333,922 in fines and fees and $15,498 in bail during our audit period. Key Finding Town Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/12/16/town-green-island-justice-court-operations-2016m-349City of Poughkeepsie – Audit Follow-Up (2013M-30-F)
… was to assess the City’s progress, as of January 26, 2015, in implementing our recommendations in the audit report released in May 2013. Background The City of Poughkeepsie is located …
https://www.osc.ny.gov/local-government/audits/city/2015/05/01/city-poughkeepsie-audit-follow-2013m-30-fEast Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report released in November 2019. Background The District is located in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… [read complete report – pdf] | [read complete 2020 report – pdf] Purpose of Audit The purpose of our review … our recommendations in the audit report released in August 2020. Background The District is located in Rockland County. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fTown of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)
… of Seneca Fall’s (Town) progress, as of September 2022, in implementing our recommendations in the audit report released in September 2019. Background The Town is located in Seneca …
https://www.osc.ny.gov/local-government/audits/town/2023/03/03/town-seneca-falls-procurement-audit-follow-2018m-143-fBriarcliff Manor Union Free School District – Budgeting Practices (2014M-313)
… Purpose of Audit The purpose of our audit was to review the District’s budgeting practices for the period July 1, 2013 through …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/02/briarcliff-manor-union-free-school-district-budgeting-practices-2014m-313CUNY Bulletin No. CU-688
… Service Employees International Union (SEIU), Local 246, in the skilled trade titles of Auto Mechanic and Machinist in Bargaining Unit T1 are affected. Effective Dates Changes will be effective in paychecks dated Sept 10, 2020. OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-688-service-employees-international-union-seiu-local-246-duesPoland Central School District – Procurement (2015M-355)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the period July 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/poland-central-school-district-procurement-2015m-355SUNY Bulletin No. SU-103
… Increases. Affected Employees SUNY M/C employees in Bargaining Unit 13 Background Chapter 103 of the Laws of … Effective Date(s) Payments may be submitted beginning in Administration Pay Period 10 (Lag), checks dated 8/25/04 … for a 2.5% Discretionary Increase for certain employees in Bargaining Unit 13 effective 4/01/04 (payable 3/25/04) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-103-suny-management-confidential-bu-13-discretionary-increases