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Village of Washingtonville – Budget Review (B26-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2026-27 … million to liquidate the accumulated (actual) deficits in the Village’s general fund, water fund, sewer fund and … Certain significant revenue and expenditure projections in the proposed budget appear unreasonable. In addition, the …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1Village of Washingtonville – Budget Review (B25-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … and recommendations. Key Findings The scope of our review was significantly limited by the lack of complete, … The purpose of our budget review was to determine whether the significant revenue and …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… (e-records) in accordance with applicable legal and regulatory requirements. Key Findings District officials did … maintain e-records in accordance with applicable legal and regulatory requirements. The Board and District officials did … reports erecords in accordance with applicable legal and regulatory requirements …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andTown of Dix – Justice Court Operations (2022M-06)
… - pdf] Audit Objective Determine whether the Town of Dix (Town) Justices collected, recorded, deposited, reported … Determine whether the Town of Dix Town Justices collected recorded deposited reported and …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/22/town-dix-justice-court-operations-2022m-06State Agencies Bulletin No. 1167
… program are provided in Chapter IV, Part 102 of the Official Compilation of Codes, Rules and Regulations of the … The language of the revised notification from Page 2 of the direct deposit form is as follows: New York … for the purpose of processing payments, and for other official business of the Office of the State Comptroller. No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1167-revised-personal-privacy-protection-law-notification-direct-depositState Agencies Bulletin No. 1090
… Account Code page that represents the combination of CAS Cost Center and CAS Object Code. SFS is now using the term … Fund number. Further, PayServ will continue to use the CAS Cost Centers. As such, all Cost Centers used in PayServ must be mapped to new SFS codes, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemTown of Attica – Town Clerk (2015M-210)
… properly accounted for all money received and disbursed in her official capacity for the period January 1, 2014 … June 10, 2015. Background The Town of Attica is located in Wyoming County and has a population of approximately 7,700 … required by statute. There was a cash shortage of $1,401 in the Clerk’s office. Key Recommendations Properly collect, …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1, 2014 … June 10, 2015. Background The Town of Wawarsing is located in Ulster County. The Town, which has approximately 13,000 … audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1 2014 …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Mastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… of our audit was to determine if claims were audited in a timely manner and properly supported for the period July … 2011, to March 31, 2013. Background The Library is located in the Town of Brookhaven in Suffolk County. The Library was founded in 1974 and … of our audit was to determine if claims were audited in a timely manner and properly supported for the period July …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166Earnings Limits
… member contributions from earnings above the limit. For Members Who Joined NYSLRS On or After April 1, 1996 The … April 1, 2017 – March 31, 2018 $270,000 (Return to Top) For Members of Tier 6 (Joined NYSLRS On or After April … Calculated The earnings limit is applied on a State fiscal year (April 1 – March 31). When the Governor's salary …
https://www.osc.ny.gov/retirement/members/earnings-limitsVillage of Washingtonville – Budget Review (B24-6-1)
… projections in the Village of Washingtonvilles Villages 202425 tentative budget were reasonable …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli Announces State Contract and Payment Actions for July 2017
… to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. $5.1 million with … million with Bette & Cring LLC for replacement of Crescent Ave. & East High St. Bridges over I-87 in Malta/Saratoga …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract & Payment Actions for June 2014
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … Department of Agriculture & Markets - New York State Fair $10.7 million revenue contract with WG Wade Shows for …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract and Payment Actions for June 2015
… of Wells and Hope, Hamilton County. $2.4 million with Lake Shore Paving Inc. for road resurfacing for Rte. 60 in … to Rifenburg Construction Inc. to rehabilitate the Lake George Beach parking lot. State Education Department …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract & Payment Actions for September 2014
… stabilization project. $4 million with Sealand Enviro LLC for remediating contaminated soil at the former Duso … of Transportation $39.2 million to Grace Industries LLC for rehabilitation of Route 347, Suffolk County. Office … Chamber $3,600 to Genova Burns Giantomasi Webster LLC for legal services related to the state Board of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract & Payment Actions for December 2014
… their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller's … Contracts totaling $17.7 million with Telvent USA LLC for Traffic Management Center operations in New York … supporting short-term debt issued in the form of commercial paper. $201 million with RBC Capital Markets LLC …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for May 2015
… State Comptroller Thomas P. DiNapoli announced today his … 20,000 payments valued at more than $49.5 million. As the state’s chief financial officer, DiNapoli’s office reviews … Approved Department of Agriculture and Markets NY State Fair - 28 concession contracts estimated to bring in $692,000 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… to CHA Consulting Inc. for engineering services for the Palisades, Saratoga, and Taconic State Park regions. State …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for April 2017
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller's …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli Announces State Contract and Payment Actions for February 2017
… Institute Land Trust, Inc. for the purchase of vacant forest land on Alden Avenue in Warrensburg, Warren County. … with Independent Medical Expert Consulting Services, Inc., Island Peer Review Organization, Inc., and MCMC, LLC. … management and advisory services. $363,000 with US Bank National Association for custodial services. Department of …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017