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Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… without significant budget cuts, it enacted a local law in 2012 to override the 2 percent property tax increase limit under the new tax cap law, thereby allowing the Town’s 2013 budget to exceed the …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231State Agencies Bulletin No. 1858
… by Payroll Bulletin No. 1858.1 . Purpose The purpose of this bulletin is to provide agencies information regarding … after one year. Abandoned Property Law §1422 requires State agencies to perform certain payee notification … and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF) in April of 2021. Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1858-outreach-escheatment-2019-uncashed-payroll-checksNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… which was not provided for in his contract. The Board does not audit the claims nor do they receive an abstract of … limits. Develop a plan to budget for moneys needed that does not increase the tax levy to a rate that is higher than …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mRockland County – Budget Review (B22-6-9)
… 31, 2012. Additionally, New York State Local Finance Law Section 10.10 requires all municipalities that have been … to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … New …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Newspapers Available for Notice Publications
… Greek Korean Spanish Yiddish World Journal 141-07 20th Ave Whitestone, NY 11357 Contact: Zoe Wang 719-746-8889xx1 …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… Industrial Development Agencies (IDAs) in Niagara , Tompkins and Wyoming counties failed to … said DiNapoli. “IDAs are leveraging tax breaks in exchange for long-term jobs and future revenue for their … both houses of the state Legislature and, if signed into law by the Governor, will address many of the concerns raised …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightState Agencies Bulletin No. 804
… OSC will manually enter the transaction. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/804-april-2008-performance-advances-graded-and-ns-equated-grade-employeesXV.16.A Overview – XV. End of Year
The States accounting and financial reporting system provides for the collection summarization and reporting of unique financial data and information maintained at State agencies
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewLincoln Fire District – Financial Activities (2012M-228)
… 31, 2012. Background The Lincoln Fire District is located in Madison County. The District’s general fund budget totaled … policy and a code of ethics, which are required by law. As of August 31, 2012, the District reported an … an investment policy and a code of ethics as required by law. Require the Secretary-Treasurer to maintain separate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228State Agencies Bulletin No. 805
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/805-april-2008-performance-advances-graded-and-ns-equated-grade-employeesReal Estate Portfolio
… hold or dispose of those properties, and disposed of property on terms beneficial to the State. The audit covers … authority to maintain adequate inventory controls for its property and report annually on all property held. It also requires authorities to determine …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… today by State Comptroller Thomas P. DiNapoli. "Children in foster care must be closely looked after by city … can step up its oversight to make sure these children are being checked on regularly by those entrusted with managing their care and are safe from harm." In New York City, ACS is responsible for ensuring the safety …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenContract Submission System Guide for Public Authority Users
… State Comptroller (OSC), as required by Public Authorities Law (PAL) 2879‐(a) and NYCRR Part 206. OSC will review … the System generally reflect the functions a user performs in an organization and only allows the user to complete tasks … transaction amount, the dollar value of the transaction being submitted Enter a narrative description of the goods to …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersMitigation for Extreme Weather Conditions and Flooding
… to January 2023. About the Program The LIRR was founded in 1834 and comprises over 700 miles of track on 11 different branches, stretching 120 miles from Montauk in Long Island to Penn Station and Grand Central Madison in … LIRR officials advised us that a risk assessment was being conducted and was to be completed by the fourth quarter …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingExtra-Classroom Activity (2015-MR-5)
… charges of a board of education (Board), for, by or in the name of a school, student body or any subdivision … and District officials did not ensure that policies were being followed or that procedures were adequate to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Resources and Responsibilities: New York State’s Environmental Funding
… other long-term assets. But spending from State Operating Funds, which pays for most of the agency’s regulatory and … recent initiatives from the Legislature, the Executive and federal agencies. These include DEC’s responsibility for … Subsequent amendments to the Act added a portion of unclaimed bottle deposits and revenues derived from …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingState Agencies Bulletin No. 1836
… health crisis. Affected Employees Employees working in Executive Agencies who work overtime due to events of the … and response activities. To facilitate tracking in PayServ, new Earns codes have been created. Please note, … the employees in their agency. If the new Earns codes are being used for overtime-ineligible employees under a grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1836-reporting-overtime-related-covid-19State Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless … but is not conducting program and fire safety inspections for certified runaway and homeless youth programs and … NYCT did not always perform required tests of its signal equipment within required intervals and supervisors were …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… of Scio, Town of Sheridan and the Snyder Fire District . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Clarence … County) The town board did not ensure that fuel supplies in the parks department were adequately safeguarded and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… (Managers) must ensure that all services are provided in accordance with service provider agreements and that … Departments are required by New York State Social Services Law (Law) to use performance-based contracting, if … and Tioga) were not monitoring service provider agreements in accordance with managements’ monitoring expectations. The …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1