Search
Review of the Financial Plan of the City of New York - December 2015
The City of New York submitted a revised four-year financial plan covering fiscal years 2016 through 2019 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2016.pdfReview of the Financial Plan of the City of New York - July 2014
On June 26, 2014, the City of New York submitted to the New York State Financial Control Board a revised financial plan for FY 2014
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2015.pdfLoan Payroll Deductions – Enhanced Reporting
… which will list the amount to be deducted from the member’s salary on future payrolls. If the member has more than one … be provided for the total of all loans. Please use the new amount beginning on the next available payroll cycle so … The page also provides the member’s remaining balance once there are six or fewer outstanding payments …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductionsDiNapoli Releases Municipal Audits
… retaining the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … to ensure all money was properly accounted for. Town of Parma – Real Property Tax Exemptions Administration (Monroe …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsMission Statement and Performance Measures
… determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly … appear to be priced fairly, based on the Authority's method of reviewing secondary market trading data. Debt …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresUse of Federal Funding for Election Technology and Security (2020-S-18)
To determine whether the Board of Elections (BOE) utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s18.pdfEPI - Fare Revenue Considerations for the Metropolitan Transportation Authority
Even before the pandemic, the Metropolitan Transportation Authority, which provides transit (subway and bus), express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected budget gaps.
https://www.osc.ny.gov/files/reports/osdc/pdf/fare-revenue-considerations-for-mta.pdfState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… equally sharing in the state’s economic prosperity. “This is a good time for our state to shape our future and agree to …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsVillage of Brushton – Fiscal Oversight (2014M-235)
… Budgeted appropriations for the 2014-15 fiscal year are approximately $54,900. Key Findings The Clerk-Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-brushton-fiscal-oversight-2014m-235Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… credit card be authorized by the governing board before it’s issued. Train credit card holders and have them acknowledge … a meeting, indicate who was there.) Additional Resources New York State Office of General Services (OGS) Procurement …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… on Consecutive Hours of Work for Nurses (Report 2017-S-14 ). About the Program The Department of Labor … for enforcing the requirements of Section 167 of the New York State Labor Law – referred to as the Restrictions on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followRoxbury Central School District – Financial Condition (2013M-207)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011, to May 23, … they were effectively managing the District’s fund balance. However, the adopted budgets continually included …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207City of Yonkers - Budget Review (B23-6-5)
Budget Review for the City of Yonkers for the 2023-24 fiscal year
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-5.pdfPutnam Valley Central School District – Financial Condition (2016M-135)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Valley Central School District is located in the Town of Putnam Valley in Putnam and Westchester Counties. The … students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Afton Central School District –Management of Fund Balance and Reserves (2016M-134)
… Purpose of Audit The purpose of our audit was to assess District officials’ management of fund balance and reserves for the period July 1, 2014 through … Background The Afton Central School District is located in the Towns of Coleville, Sanford, Afton, Bainbridge and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mHalf Hollow Hills Community Library - Fund Balance (2018M-127)
… report - pdf] Audit Objective Determine if the Board of Trustees (Board) effectively manages the Library’s fund balance. Key Findings The Library’s fund balance policy does …
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127State Agencies Bulletin No. 1366
… Purpose To provide agencies with instructions for using new action/reason codes to report workers’ compensation … the first pay check in calendar year 2015 Effective Date(s) Effective the beginning of Institution Pay Period 19L/20C … benefits are also exempt from federal income taxes, New York State income taxes and local income taxes, if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1366-new-payserv-actionreason-codes-and-procedures-reporting-workersIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… Personal Service expenditures are the various forms of compensation for State employees and certain non-employees … – Regular are salaries paid to State employees who are in annual salaried positions. SFS Account Title Description … base pay. This category includes hazard pay, longevity payments, supplemental location pay, pay differentials and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… through March 2022. About the Programs HCR is the State’s affordable housing agency, with a mission to build, … 83% of available vouchers were used in the eastern area of New York City for all five years during our scope and the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingWyandanch Union Free School District – Budget Review (B21-7-1)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to … Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 of the Laws of 2020, as amended … to liquidate the accumulated deficit in the District’s general fund as of June 30, 2019. Under Local Finance Law …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1