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City of Lockport - Budget Review (B19-1-7)
… the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act … maximum levy that the City can impose without the Common Council needing to override the tax levy limit. Key … revenues and expenditures. City officials and the Common Council should consider the CBAs nearing settlement and …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Do Not Call Enforcement Efforts (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Do Not Call Enforcement Efforts … is responsible for enforcing the Law, which took effect in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal Trade Commission (FTC) and the Federal …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… that were not clearly stated by his employment contract. Greenport Union Free School District – Bank Reconciliations …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In today's fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of City of Long …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Selected 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 … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… is not filed within 45 days. Make an entry in the ACE database to indicate the evaluation is delinquent. Develop …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northSchuyler County – Court and Trust Funds (2021-C&T-1)
… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … (Clerk) office when payments are deposited as required by court order. Pursuant to New York State Finance Law, …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy … that provides preschool special education services to children with disabilities who are between three and five … financial information, including costs, that NYTPS reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits and Examinations
… and providing $125.3 million in combined discounts for a hospital and supermarket. NYSIF priced the premiums without …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Releases January State Cash Report
… State tax collections totaled nearly $62.7 billion through Jan. 31, a decline of $658.3 million or 1 percent from the … the Financial Plan released with the Executive Budget on Jan. 17. "State tax collections are slightly above Executive … All Funds spending totaled nearly $121.5 billion through Jan. 31, approximately $4.2 billion or 3.6 percent higher …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportUnderstanding the Audit Process
… team gains an initial understanding of organizational and program information to help refine the audit objective(s). … Phase: Audit team examines the organizational and program information in more detail and assesses its impact on … at the outset and throughout the entire process. More details on the audit process and the State Comptroller's …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processCity of Lockport -- Budget Review (B18-1-10)
… appear reasonable. The City did not appropriate any fund balance as a financing source in the 2019 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the general, water, sewer and refuse funds were … City officials should assess whether the unrestricted fund balance is sufficient for their particular situation …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10SUNY Bulletin No. SU-137
… to provide agencies with procedures for submitting actions in pay periods in which the automatic Salary Increase will be applied. … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 except employees in the following … to provide agencies with procedures for submitting actions in pay periods in which the automatic Salary Inc …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-137-800-salary-increase-suny-professional-services-unitNew York State Rent Relief Funding: Spotlight on New York City
… Spotlight on New York City August 2021 PDF Version Highlights New York State has the highest share of renter households in … percent), with the majority of those households located in New York City (63 percent of all State renter households). … 15 percent behind on rent payments at the end of June New York City not only houses the majority of the States …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-citySelected Employee Travel Expenses
… monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … have no assurance that these travel expenses complied with rules and regulations and are free from fraud, waste, and … monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesBrookhaven Fire District – Procurement and Information Technology (2014M-339)
… that each financial system user is assigned only one username and password and has not designated someone … that each financial system user is assigned only one username and password and designate someone independent of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… direct sales company in the world by Direct Selling News. For more information on the program, visit: …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundMitchell-Lama Vacancies (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report … the Program The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing … promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… P. DiNapoli announced today that the New York State Common Retirement Fund (Fund) has allocated $200 million to Pine Street Alternative Asset Management for opportunistic investments through its Emerging Manager Program. DiNapoli … is honored to partner with the New York State Common Retirement Fund to help increase access to the best …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investments