Search

Broome County – Financial Condition (2013M-224)

… our audit was to examine the County’s financial condition for the period January 1, 2012, to February 21, 2013. … County, located in the central southern portion of upstate New York commonly referred to as Southern Tier, has a … serves as the Chair. The County’s budgeted expenditures for fiscal year 2013 included amounts totaling approximately …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224

Wayne County – Financial Management (2012M-249)

… of Audit The purpose of our audit was to review the County’s financial condition and management for the period January … 31, 2012. Background Wayne County is located in Central New York, covers approximately 600 square miles, and has …

https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249

Rockland County – Budget Review (B6-13-6)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … has increased from $31.5 million at December 31, 2008 to $96.5 million at December 31, 2011. These deficits were … budgeted salaries as if no employees were taking the early retirement incentive that will be offered in 2013 and then …

https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6

Westchester County – Budget Review (B18-6-2)

… the significant revenue and expenditure projections in the County’s adopted budget for the 2018 fiscal year are … Findings Significant revenue and expenditure projections in the proposed budget are reasonable. While the County budgeted $544.5 million in revenue for sales tax collections, we estimate total …

https://www.osc.ny.gov/local-government/audits/county/2018/03/30/westchester-county-budget-review-b18-6-2

Franklin County – Fiscal Stress (2013M-252)

… Purpose of Audit The purpose of our audit was to review the County’s financial condition …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252

State Agencies Bulletin No. 1660

… v. AFSCME, Agency Shop Fee deductions must be discontinued for all affected State employees. Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1660-agency-shop-fees

Rockland County - Budget Review (B17-6-16)

… Purpose of Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the County’s proposed budget for the 2018 fiscal year are reasonable. Background …

https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… documented. For the fiscal year ended June 30, 2014, we identified $6,719 in other-than-personal-service costs … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs … pertinent SED guidelines that relate to the deficiencies we identified. To Variety: Ensure that costs reported on …

https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manual

Westchester County - Financial Condition (2018M-151)

… effectively managed the County's financial condition to ensure the sustainability of current and future … over the last five years. Financial condition continued to decline in 2017 when it experienced an operating deficit … of $32.2 million in the general fund. Cash balances that have declined by 54 percent during the audit period, from …

https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151

Rockland County – Budget Review (B6-13-22)

… expenditure projections in the County’s proposed budget for the 2014 fiscal year are reasonable. Background The … the cumulative deficit in the County’s general fund for the fiscal year ending December 31, 2012. Chapter 468 of … 2013 requires the County to submit their proposed budget for the next fiscal year to the State Comptroller for review …

https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22

Broome County – Information Technology (2013M-351)

… Purpose of Audit The purpose of our audit was to determine if the County’s computerized … data and assets were properly safeguarded for the period of January 1, 2012 through August 20, 2013. Background Broome …

https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351

Dutchess County – Financial Condition (2013M-370)

… $2.8 million to subsidize two enterprise funds in the 2014 proposed budget. Key Recommendation The …

https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370

Opinion 92-54

… finance functions of the bank or the town's deposits or investments. You have also advised us that there are several …

https://www.osc.ny.gov/legal-opinions/opinion-92-54

Tompkins County – Solid Waste (2014M-336)

… being used within the Solid Waste Management Department for the period January 1, 2013 through July 7, 2014. … Legislature. The Department’s budgeted appropriations for 2014 totaled approximately $6.3 million. Key Findings The … effectiveness by tracking results at least quarterly. For fiscal years 2011 through 2013, the recycling program has …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336

Clinton County - Separation Payments (2018M-44)

… Key Findings The County lacked effective procedures to ensure employees were accurately paid separation payments. … of separation payments. Direct the County’s legal counsel to review the identified overpayments and take appropriate action to recover those funds and reimburse identified …

https://www.osc.ny.gov/local-government/audits/county/2018/06/15/clinton-county-separation-payments-2018m-44

DiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider

… P. DiNapoli today issued a statement on the guilty plea in U.S. District Court by Joseph L. Junkovic related to a … Attorneys and prosecutors statewide to combat corruption in the use of public funds.” Junkovic, 49, faces up to 21 … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-provider

Unified Court System Bulletin No. UCS-223

… Purpose To notify Unified Courts System agencies of a change to the method of submission of … the Payroll Deductions mailbox. … To notify Unified Courts System agencies of a change to the method of submission of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-223-update-existing-deduction-code-398-bankers-sec-gr-life

XVI.3.F Public Benefit Corporations – XVI. Financial Reporting

… foundations, auxiliary services corporations, student association organizations, child care centers and … The campus-based auxiliary services corporations, student association organizations and child care centers … the SUNY statements are: the campus-related foundations, student housing corporations and auxiliary services …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporations