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Comptroller DiNapoli Releases Municipal Audits
… , Town of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, … are properly performed and reviewed. Village of Liberty – Budget Review (Sullivan County) The significant …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Opinion 89-17
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- … and expend moneys from a reserve fund for the payment of judgments and claims in tax certiorari proceedings without …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Comptroller DiNapoli Releases Municipal Audits
… District , Lumberland Fire Department , Village of Mastic Beach , South Farmingdale Water District and the Village of … controls have not been established. Village of Mastic Beach – Treasurer’s Office and Credit Cards (Suffolk County) … Fire District Lumberland Fire Department Village of Mastic Beach South Farmingdale Water District and the Village of …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Area #8 – Online Banking – Information Technology Governance
… be used, certain security measures should be in place (see Area #9 – Wireless Network). Although online banking fraud is … publication entitled Local Government Management Guide: Cash Management Technology. 17 15 Phishing attacks use …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingVI.2.A Appropriation & Segregation Overview – VI. Budgets
… may be made during a specific State fiscal year, and from which disbursements may be made, for the purposes … rather than mandates, to spend and disbursements from an appropriation need not, and generally do not, equal … and restrictions on types of payments which can be made from them. The four types are: Aid to Localities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… Audits of municipal water systems estimate local governments are losing millions of dollars in revenue due to water loss, inaccurate meters or improper billing, according … office of 161 local government and seven public authority water systems from January 2012 through May 2017. "Water …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… has a payment method associated with it. Manual Check and ACH are the two primary vendor payment methods in the SFS. Manual Check produces a paper check, while ACH transmits the payment via Automated Clearing House (ACH). ACH is the preferred method of payment of NYS. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Comptroller DiNapoli Releases School Audits
… audits of the Brewster Central School District , General Brown Central School District , Onondaga Central School … and reserve balance levels are reasonable. General Brown Central School District – Financial Condition … audits of the Brewster Central School District General Brown Central School District Onondaga Central School …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Halfway Through the Year, Revenue Hole Persists
… Halfway through the state’s fiscal year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … DiNapoli. “COVID-19 had a significant negative effect on the first half of the state’s fiscal year,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… in Monroe County. One of those contracts included a $212 million public safety contract to provide upgrades to the … in the bidding process of Monroe County for the $212 million public safety contract, by means of bid rigging. … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… program costs. According to the RCM and Section 4410(10)(e) of the New York State Education Law, public special …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualSelected Management and Operations Practices (Follow-Up)
… public and private partners to place DCFCs in strategic locations to drive market adoption of EVs and test business … the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these programs could be … place the Charge NY and Charge NY 2.0 charging stations in locations that supported the programs’ intentions and did not …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followState Agencies Bulletin No. 2212
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit … Effective from March 28, 2024, through the completion of SFS fiscal year end processing. OSC Actions: Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsSelected Financial Management Practices
… million accounts receivable related to accounts of the Empire State Development Corporation (ESDC) and the Lake Placid Regional Winter Sports Committee, a not-for-profit organization. Of this …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were … directly related to the special education program, and sufficiently documented pursuant to the State Education … SED on its CFRs for the fiscal years ended June 30, 2013 and June 30, 2015 and certain expenses for the fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualMonitoring of Select Programs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs … for older individuals to maximize their ability to age in their community and avoid higher levels of care and/or … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… that appears in bill copy where more than one 5 digit fund code would apply. The appropriation may … decreased by more than the sum total of 5% of the first $5 million, 4% of the second $5 million, and 3% of any further … is accessible from the SFS home page after logging in with your SFS user ID and password. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitCost-Saving Ideas: Reviewing Your Revenue Collection Process
… such as: How long does it take to process a tax or fee payment? How many total collections are being processed? What is the cost per transaction? How convenient is the process …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processCity of Yonkers - Budget Review (B19-6-5)
… for police overtime and bond anticipation note (BAN) and revenue anticipation note (RAN) interest could be … it to an appropriate level. Review the estimate for BAN and RAN interest and amend as necessary. Perform a …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Other Bulletin No. 39
… Purpose To provide the State University Construction Fund instructions for new overtime … 97 who meet the eligibility criteria Background The State University Construction Fund’s Board Resolution 2017-21 … authorizes the Memorandum of Agreement between the State University Construction Fund and the Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employees