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Efficiency of Warehouse Space (Follow-Up)
… About the Program The Spending and Government Efficiency (SAGE) Commission was formed to streamline State government …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followDiNapoli Releases Bond Calendar for March and April
… New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilState Agencies Bulletin No. 919
… ensure that each earnings is handled individually and that all military stipend earnings are exempt from Social Security and Medicare taxes, while all regular earnings remain subject to these taxes. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipend2013 Year End Report
… Fund and the Fund for Reopened Cases. The Board processes all payments from the Uninsured Employers Fund and the … Board (compensation payments) and SFCC (medical payments). All payments, whether processed by the Board or SFCC, are …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportState Comptroller DiNapoli Releases Municipal Audits
… were so poor, the company could not provide assurance that all cash had actually been deposited. Town of Ithaca – … addressed some areas such as IT service contracts, anti-virus protection, patch management, online banking, … to ensure that municipalities are accurately billed for all fuel used. For access to state and local government …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0Collection of Medicaid Accounts Receivable (Follow-Up)
… its procedures and practices address the recovery of all accounts receivables identified through audits or … the problems we identified in the initial report. All four prior audit recommendations have been partially …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followGermantown Central School District – Financial Management (2013M-230)
… to the establishment and use of reserve funds. Review all reserves and determine if the amounts reserved are … with statutory requirements. Include the funding of all reserves in their adopted budget plan so that funding the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… regulation, agency policy or contract, the State will reimburse grant contractors for the State's share of properly … allocated to all such programs. The State will only reimburse its fair share of allowable indirect costs. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsCUNY Bulletin No. CU-724
… Purpose The purpose of this bulletin is to provide information on the processing of payroll … are not available this year. OSC Actions OSC will end date all 2021 CUNY Charitable deductions that currently have … CUNY. Changes At CUNY’s request, employees are unable to change a CUNY Charitable Campaign deduction amount during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaignComptroller DiNapoli Releases Municipal Audits
… Operations (Monroe County) The department treasurer makes all deposits, disburses cash without the board’s prior approval and performs all recordkeeping functions without adequate oversight. …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementTown of Davenport – Financial Operations (2013M-62)
… identified in permit fee revenues. Ensure that all claim vouchers are presented to the Board for audit and approval and that all such claims appear on an abstract. Ensure that the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62State Comptroller DiNapoli Releases School District Audits
… letter. The district's proposed budget complies with the tax levy limit because it includes a tax levy of $22,922,337, which is within the limits …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Village of Shoreham – Board Oversight and Justice Court (2017M-152)
… the Clerk-Treasurer's or Court's records and reports. For the Court, 70 tickets could not be accounted for, duplicate receipts were not always issued and bank … and ensure that an independent reconciliation is prepared for the money received by departments and deposited by the …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… reviewed and authorized only 12 abstracts with 573 claims out of 146 abstracts with a total of 1,031 claims. A Board … that enable operations to be financed without relying on non-recurring revenue sources. Conduct a thorough and …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationTown of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
… not maintain adequate records, did not assess penalties to all tax payments received after the due date and did not … when they are received, properly assess penalties to all tax payments that are not received by the due date and …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… Purpose of Audit The purpose of our audit was to examine selected financial activities from January 1, 2010, to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately 1,600 … Had the Board ensured that proper controls were in place, it may have been in a better position to detect or prevent …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Town of Westerlo – Selected Financial Activities (2013M-323)
… the year. Develop a comprehensive plan to ensure that all outstanding interfund advances are repaid. Develop a … for comparison with available cash. Ensure that all bail received and disbursed is properly accounted for. … …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… Library facility. The Board spent $8,500 for travel that may not have been for official Library business. The Board …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… The Uniform Tax Exemption Policy (UTEP) does not contain all of the criteria the Board purportedly uses when … claiming mortgage recording or sales tax exemptions and all applicable criteria necessary to make project evaluation …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-and