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Wyoming County Industrial Development Agency – Project Management (2015M-62)
… 1, 2013 through February 17, 2015. Background The Wyoming County Industrial Development Agency is an independent public … 28,000 square feet of a vacant mill into an office building is for a proper IDA purpose. Officials did not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectTown of Reading – Financial Management (2013M-217)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition … 1, 2010 through August 31, 2013. Background The Town of Reading is located in Schuyler County and is governed by a …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217DiNapoli: State Tax Revenues Down $3 Billion Through July
… were $3 billion, or 10.2 percent, below the same period last year, according to the July cash report issued today by State Comptroller Thomas P. … created by the COVID-19 pandemic,” DiNapoli said. “July numbers show more clearly the extent of the revenue damage …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyState Comptroller DiNapoli Releases School District Audits
… been issued. Broadalbin-Perth Central School District – Cash Management (Fulton County, Saratoga County and … did not formally solicit interest rate quotes or prepare cash flow forecasts to estimate the amount of funds available … and services from 13 vendors who were paid $73,032. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0College of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … analysis, including three employees with outliers in air and train fares that totaled $148,505. In total, we …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesState Agencies Bulletin No. 1814
… Purpose The purpose of this bulletin is to notify agencies of the 2019-2020 maximum salary … York that affect the contributions and benefits of members who join a New York State public retirement system on or … earnings reach $206,250. Contributions will resume in the first paycheck of the following plan year which begins April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1814-maximum-salary-contribution-limit-tier-6-members-following-new-yorkSelected Aspects of Discretionary Spending
… and a small boat harbor. The majority of its revenues are earned from operating assistance, passenger fares, … Examine written policies and procedures to determine if they adequately address potentially questionable … documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 278
… Date Earnings End Date Earn Code Hours Earns code WTO, WTC Overtime Override, has been added to all Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11DiNapoli: State Pension Fund Investments Return 11.55% for State Fiscal Year 2023-24
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund’s investment return was 11.55% for the state fiscal year that ended March 31, 2024. The Fund closed the year with an estimated value of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-pension-fund-investments-return-1155-state-fiscal-year-2023-24Town of Otto – Town Clerk and Tax Collector (2012M-214)
… and the Clerk backdated tax collections to avoid imposing late penalties totaling $569, including her own which totaled … Impose penalties on taxpayers making payment after the penalty free period. Ensure all duplicate payments are …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Village of Middleport – Water and Sewer Rents (2013M-313)
… Budgeted appropriations for the general, water and sewer funds in the 2013-14 fiscal year total $1.7 million. Key …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313State Comptroller DiNapoli Releases Municipal Audits
… a cash receipts log was not maintained. The treasurer’s records were not reconciled to ensure that all receipts were … and ensure the treasurer maintained basic accounting records including adequate bank and debt obligation records. The board failed to comply with legal mandates to perform an annual audit, file financial …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Selected Employee Travel Expenses
… rules and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State's agencies spend between $100 million and $150 … rules and regulations and is free from fraud, waste, and abuse. Auditors focused their audit efforts on the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesReal Estate Portfolio
… projects, along with an administrative building in White Plains and several permanent easements. Key Findings NYPA did … State and posts on its website. For example, NYPA did not update the information systems used to account for its real …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioSelected Aspects of Discretionary Spending
… Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a political subdivision of … RIOC lacked written policies and procedures clarifying what constituted appropriate discretionary spending and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Albany Leadership Charter High School for Girls – Professional Services (2013M-283)
… of our audit was to evaluate the effectiveness of the School’s compact contract with the Brighter Choice Foundation … May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the East Moriches Central School District , Orchard Park … and the Salem Central School District . "In an era of limited resources and increased accountability, it's … In addition, the board did not properly plan for the use of reserve funds. Oysterponds Union Free School District – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsNorthport-East Northport Union Free School District – Financial Condition (2014M-164)
… audit was to evaluate the District’s financial activities for the period July 1, 2012 through September 30, 2013. … and has approximately 6,200 students and 1,680 employees. For the 2013-14 fiscal year, the District’s operating budget … expenditures by as much as $9.3 million each year, for a total of almost $34 million from the 2008-09 through …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionDiNapoli: State Pension Fund Releases Annual Investment Return
… Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and invests the … today announced that the New York State Common Retirement Funds Fund investment return was 414 for the state fiscal …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-return