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Town of Seneca Falls - Financial Management (2018M-266)
… oversight of the Town’s financial operations. Key Findings In 2017, total unrestricted fund balances in the general, water and sewer funds were $2.7 million, $1.7 …
https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266Oversight of Runaway and Homeless Youth (Follow-Up)
… Additionally, OCFS is required to perform program and fire safety inspections annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. … timely by or to program staff after the conclusion of an inspection. For a sample of 20 RHY programs visited, while …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followTown of Danby – Claims Processing and Procurement (2022M-127)
… in duplicate payments totaling $33,282. 44 of 97 credit card purchases, totaling $12,695, reviewed were paid prior to … the Board for audit. The Board did not monitor the health insurance payments to the former Town Supervisor … to appropriately address the former Supervisor’s health insurance payments. Properly audit and approve all claims …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127NY State Comptroller Announces Appointment of Emerging Managers Director
… Emerging Manager Program. With more than two decades of Wall Street experience, McClearn has also held various leadership …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorTown of Schaghticoke – Budgeting (2013M-239)
… surplus funds to finance town-wide general, and certain water and sewer district operations, and continually adopted budgets … they appropriated unexpended surplus funds to keep the tax levy and user rates stable. However, this practice …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… 2021-22 Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesExamination of Center for Economic Growth, Inc.
The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, repor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-14.pdfTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… managed the water and sewer funds’ financial condition to ensure the sustainability of current and future … during the audit period with totals ranging from $11,100 to $59,700, and are projected to have operating deficits in 2018. Four water districts also … managed the water and sewer funds financial condition to ensure the sustainability of current and future operation …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259DiNapoli: New York City's Budget Outlook Improves
… York City’s budget outlook for Fiscal Year (FY) 2025, but funding for education and social services remain uncertain in … and needs the federal government to take steps to provide funding and address comprehensive immigration reform.” The … tax revenue and inclusion of proposed state asylum seeker funding, when combined with additional as-yet unbudgeted …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… performance against plans. In the establish control phase, the SFS records the appropriation and segregation … by agency management are also recorded. In the execution phase, the SFS processes vouchers and encumbrances, provides … available to agencies that require them. In the evaluation phase, the SFS provides budgetary reporting which shows …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsViolating the Terms of a DRO – Divorce and Your Benefits
… property and may be divided when a marriage ends Guide to Domestic Relations Orders Violating a DRO …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droTown of Locke – Financial Condition (2020M-111)
… annual budgets. Use surplus funds as a financing source for funding one-time expenditures, needed reserves and/or …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-locke-financial-condition-2020m-111NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… NYSARC officials could not support the costs reported for reimbursement for these staff and could not provide evidence … $4,938,101 be disallowed. Instead, we recommend that SED work with NYSARC to formulate a fair and reasonable … their compliance with the provisions of the RCM. Determine how much of the $4,938,101 in agency administration costs …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1632
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2018 and other tax related topics. Affected Employees Employees meeting the … to the following areas for 2018: Withholding Rates and Tax Brackets Supplemental Wage Withholding Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1632-summary-tax-related-changes-2018Allocation and Budgetary Controls Over Unrestricted Funds
… of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of central … of New York had a fair and equitable methodology for charging assessing SUNY campuses for th …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … in the State of New York as a for-profit organization, and is approved by SED to provide preschool special education … to children with disabilities who are between three and five years of age. ATC operates in New York City …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
Determine whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the sustainability of current and future operation
https://www.osc.ny.gov/files/local-government/audits/pdf/warwick-259.pdfDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… has a reciprocity agreement with Massachusetts — its only such agreement — to request registration suspensions …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… documents in support of transactions processed in the Travel and Expense Module. As agencies implement the P2P … –– Regular Invoices; Consolidated Invoices Expenses–– Travel Authorizations; Expense Reports Budgeting –– Budget … Guidelines New York State Archives - Managing Records Guide to Financial Operations REV. 11/05/2018 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
New York State Comptroller Thomas P DiNapoli today announced the promotion of Sylvester Sly McClearn to interim director of the New York State Common Retirement Funds Fund Emerging Manager Program
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-director