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Comptroller DiNapoli Releases Municipal Audits
… funds of about $1 million and deficit fund balances in its highway funds of over $1.1 million at the end of 2017. When combined together, the general and highway town-wide funds ended 2017 with a deficit fund … Town of Philipstown – Board Oversight of Water Billing Operations (Putnam County) The board did not adopt …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… agricultural building exemptions that were granted for the construction of two buildings were not supported and … the assessor did not have any documentation on file for four properties receiving eligible funds exemptions or … did not document their efforts to obtain competition for purchases. The Board did not establish policies or …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … of Atlantic Beach – Payroll (Nassau County) Although department supervisors review and sign timecards, there are … and checks deposited. Auditors identified a total cash shortage of $164 as a result of seven unrecorded checks …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Municipal Audits
… the 2017 assessment roll, collectively reducing the town’s 2018 taxable assessed value by more than $89.02 million. Town …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… none of the appropriated fund balance was actually used to finance operations from 2015-16 through 2017-18. Deposit … hired a special education teacher which has allowed them to offer an additional class in-house. Officials calculated … officials negotiated a change in the employee contracts to reduce the district’s share of health insurance costs for …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… of New York (CUNY): Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29) An initial … adequate internal controls over time and attendance for public safety officers. In a follow-up, auditors found that … Education Department (SED): NYSARC Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Akron … limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted fund balance exceeded … the district could have realized potential revenues of more than $50,000. Ausable Valley Central School District …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … 125 real property tax exemptions totaling $52.1 million and identified issues with 21 exemptions. Sixteen exemptions … documentation to determine eligibility or verify the accuracy of the exemption calculation. Auditors also …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… that they provided any services to the company. Town of Cortlandville – Improving Private Property (Cortland … time. The constitution generally prohibits the expenditure of town money for the benefit of private parties. Typically, a town would need a leasehold …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… the ages of three and five years. During the 2013-14 school year, Kennedy served about 345 students. The New York … did not comply with state guidelines for reimbursement. Public Service Commission: Pipeline Safety Oversight … An initial report issued in March 2016 found Department of Public Service (DPS) staff working under the Public Service …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1585
… Purpose To inform agency payroll officers of the new procedure for … as FICA Exempt earnings which have since been determined to be FICA taxable Background Please refer to Bulletins 1493 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1585-notification-employees-when-prior-year-fica-ssmedicare-deficiency-hasCUNY Bulletin No. CU-441
… or vanpool. The maximum nontaxable value is $240 per month in the calendar year 2012. New Deductions Codes Two new … paychecks of each month. There will be no deductions taken in the third paycheck of months where three paychecks are … a monthly deduction and will be taken for all participants in this program on the first Institution check date of each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programState Agencies Bulletin No. 1241
… Purpose To inform agencies of a new earnings code and procedures for processing the April 2013 Retention Payment. Affected … is considered to meet the Ratification Date Criteria. In this case, the ratification date closest to the original …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentState Agencies Bulletin No. 191
… Purpose To inform agencies of the new earn codes and increased rates, and to provide agency instructions. … submitted for employees. The adjustment period starts from the contractual effective date through pay period 13L. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/191-new-earn-codes-overtime-meals-and-intermittent-inconvenience-pay-andState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau Board of … and disabling network user account access. Liberty Central School District – Information Technology (IT) (Sullivan … applications or data in a timely manner. Lyons Central School District – Payroll (Wayne County) District officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Genesee Valley Board … restricted funds that could have been refunded to school districts and overfunded two reserves totaling $1.9 … not adopt a written reserve fund policy. Ogdensburg City School District – Medicaid Reimbursements (2022M-52) The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials … also did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related … $3.2 million was unsupported or for unbudgeted purchases. In effect, officials improperly sheltered a portion of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Batavia City School District – Information … officials did not appropriately track and inventory IT equipment. They did not adopt a comprehensive written … limit of 4%. When unused appropriated fund balance is added back, the recalculated surplus fund balance totals …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bethlehem Central School District – In-School Internet Connectivity (Albany County) The district’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1