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Town of Cheektowaga – Credit Card Purchases (2017M-18)
… 14, 2016. Background The Town of Cheektowaga is located in Erie County and has a population of approximately 88,000. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-cheektowaga-credit-card-purchases-2017m-18State Agencies Bulletin No. 1738
… be displayed on the employee’s paycheck stub or direct deposit advice using the appropriate Earnings Description and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1738-april-2019-managementconfidential-mc-performance-advancesCherry Valley Fire District - Board Oversight (2019M-141)
… complete report - pdf] Audit Objective Determine whether the Board properly established reserve funds, equitably billed for fire protection services, ensured … the services provided were billed for and that the costs of services were equitably allocated between service areas. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/10/30/cherry-valley-fire-district-board-oversight-2019m-141State Agencies Bulletin No. 1661
… Purpose To notify agencies of changes in maintenance rates for employee housing and … 2018 (Administration/SUNY) Background In accordance with the Division of the Budget Policy and Reporting Manual, Item … lodging, specifically the conditions for excluding the value of employer provided lodging from employee’s taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsCourse Offerings
… over the past 30 years, time to degree has increased for many students. Based on the most recently published CUNY … resources available to students, difficulty in registering for courses, available financial resources, and the need to … students. As of fall 2019, the annual tuition was $6,930 for New York State residents. Key Findings CUNY officials …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brighter … the services in-house that are currently being provided on a contract basis. Elmira City School District – Financial … Choice Charter Middle School for Girls Elmira City Sc …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… in our report. Appendix C includes our comments on the issues raised in the Corporation’s response. … …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… State tax receipts totaled $79.8 billion through the third quarter … Report released by State Comptroller Thomas P. DiNapoli. “Tax collections continued to exceed projections through … schedule proposed in the Financial Plan.” Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… No. 2 pleaded guilty today to stealing more than $5,000 in public funds, after an audit and investigation by State …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-record-of-activities-11-30-22.pdfNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-record-of-activities-2-1-23.pdfTown of Dansville - Board Oversight (2014M-115)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Town … it did not have any other mechanism in place to adequately address the Town’s long-term operational and capital needs. …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Empire Plan Drug Rebate Revenue
… through December 31, 2012 and included a review of revenue from six drug manufacturers. Background The New York State … 31, 2013. In accordance with the contract, United is required to negotiate agreements with drug manufacturers for … Payments for Repackaged Drugs Dispensed Under the Empire Plan (2010-S-38) United HealthCare: New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueLetchworth Central School District - Reserves (2018M-176)
… properly established reserve funds and maintained them at reasonable levels. Key Findings The written reserve fund … properly established reserve funds and maintained them at reasonable levels …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176Town of Lincoln - Disbursements (2022M-198)
… which they were paid and one bookkeeper received $1,751 in additional pay with no evidence of approval. Key …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198State Comptroller DiNapoli Releases Municipal Audits
… Comptroller. 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/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0City of Lockport -- Budget Review (B18-1-10)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Town of Marcellus – Supervisor’s Records and Reports (2013M-375)
… and accurately and that monthly bank reconciliations are performed. The Ensure that any discrepancies disclosed are promptly investigated and corrected. Separately account …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375DiNapoli Releases State Cash Report
… the Enacted Budget, according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. The General Fund …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportXI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… Article 7-A of the Executive Law requires, with certain exemptions 1 , that charitable … to receive such funds from any department or agency of the state without certifying compliance with "all applicable … Bureau of Charities Registration 120 Broadway New York, NY 10271-0332 (212) 416-8401 email: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizations