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City of Yonkers - Budget Review (B19-6-5)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … Revenue estimates for metered water sales, sewer rents and income tax surcharge may not be achievable. The City will …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5IX.7.A Funds – IX. Federal Grants
… the creation and/or maintenance of funds for individual grants or common grant purposes is decreasing. As agencies … Education 25300-25899-Federal Miscellaneous Operating Grants 25900-25949-Unemployment Insurance Administration … Training 26000-26049-Federal Employment and Training Grants CAPITAL PROJECTS FUNDS-FEDERAL 31350-31449-Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsOpinion 88-3
… that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State Comptroller (fines for violations of Workers' Compensation Law) WORKERS' COMPENSATION LAW, §52(2): Fines imposed under the Workers' Compensation Law are paid …
https://www.osc.ny.gov/legal-opinions/opinion-88-3DiNapoli: 529 College Savings Program Lowers Fees
… taxes as long as the funds are used to pay for expenses at an eligible post-secondary institution. New York's 529 … obtain a Disclosure Booklet and Tuition Savings Agreement at nysaves.org or by calling 877-NYSAVES (877-697-2837). This … information. 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/2018/09/dinapoli-529-college-savings-program-lowers-feesEffectiveness of Cost Containment Initiatives
… segments of the Thruway and its bridges are over 60 years old and are nearing the last stages of their projected useful … sections of the Thruway and its bridges are over 60 years old and are at or nearing the end of their projected useful …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesCompliance With Outcome Reporting Requirements
… Purpose To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the … from April 1, 2012 through September 30, 2016. Background ESD serves as the State’s chief economic development agency. ESD seeks to promote a vigorous and growing economy, prevent …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. East Aurora Union Free School District – Procurement (Erie County) The board … the benefit of competition, resulting in the increased risk that taxpayer dollars were not expended in the most … five reserves had unreasonably high balances totaling $24.5 million that were not needed or used in many years, and the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School & Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Village of Stamford – Claims Audit (Delaware County) The board did not effectively audit claims prior to payment. … were made for unsupported and improper claims. During the audit period, the board approved 890 claims totaling $8.2 …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Beacon City School District , Brookfield Central School District , Chenango Valley Central School District , Fabius-Pompey Central School District , … P DiNapoli announced completed audits of the Beacon City School District Brookfield Central School District CSD …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 911
… first date in Pay Period 1 that the employee was eligible for an April 2009 payment OSC Actions OSC has created Reason … code is not available to agencies and only will be used for eligible employees who did not receive a performance … day within Pay Period 1 that the employee became eligible for a payment. The Action/Reason code of DTA/IWH will be used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryState Comptroller DiNapoli Releases Municipal Audits
… , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget transparency and … all but two water districts realized operating deficits in 2016. Rockville Centre Housing Authority – Claims Auditing … did not receive accurate LOSAP points. This may result in the loss of future benefits for volunteers or, conversely, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Union Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget transparency and … villages are legally authorized to pay certain claims in advance of audit, 10 of 18 claims totaling $163,725 were … town billed the department for certain debt service costs in a manner that appears to be inconsistent with the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-487
… the 2014 CUNY Research Foundation Grant Payments for Summer Research Affected Employees CUNY instructional staff … retirement service. Effective Date(s) Based on the Summer 2014 RF Summer Salaries – Semi-Monthly Certification and Paydate … the 2014 CUNY Research Foundation Grant Payments for Summer Research …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-487-2014-city-university-new-york-cuny-research-foundationRetroactive Payments – Legacy Reporting
… include the member’s name, NYSLRS ID, Social Security number, the payment amount and the time period covered by the … through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/retroactive-paymentsOpinion 95-24
… aid for education in mandatory reserve fund) MUNICIPAL FUNDS -- Mandatory Reserve Funds (criteria for establishing) SCHOOL DISTRICTS -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Peconic Bay Community Preservation Fund (2023-MR-1)
Determine whether officials from the Towns of East Hampton, Riverhead, Shelter Island, Southampton, and Southold (Towns) properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded, and deposited and that disbursements were
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/peconic-bay-community-preservation-fund-2023-mr-1.pdfLocal Government Management Guide: Capital Projects Fund
A capital projects fund is used to account for the financial resources supporting capital projects during the life of the project.
https://www.osc.ny.gov/files/local-government/publications/pdf/capital-projects-fund.pdfEdmeston Central School District - Fund Balance (2020M-1)
Determine whether the Board and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/edmeston-2020-01.pdfReporting to the Justice Court Fund (JCF)
2008 Legislative Update and Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/013108.pdfState Comptroller DiNapoli Releases School District Audits
… The district did not claim any Medicaid reimbursements to which it was entitled, because officials believed it was not cost-effective to file Medicaid claims. However, it could not provide a current cost-benefit analysis to support its position. As a …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-audits