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Town of Freedom – Financial Management (2021M-191)
… fund balance levels, which ultimately resulted in a higher-than-necessary tax levy. The Board: Consistently underestimated revenues in the general and highway funds. As a result, unrestricted fund balance in these funds increased by 45 percent during the past three …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… agencies in executing and reporting on procurement and payment activities. Vendor Classifications SECTION OVERVIEW … vendors that qualify as small businesses under the State’s prompt payment legislation have the certification “Small … OGS01 SDVOB 17-B Svc Disabled Veteran Owned Bus - Exec Law Art 17-B Vendors designated by OGS as Service-Disabled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationContract Advisory No. 6
… Subject: The Vendor ID associated to a contract record in the Statewide Financial System (SFS) can only be changed when the original contract (sequence 0) is in the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/6-correcting-vendor-id-contractOther Bulletin No. 23
… the employee’s increment code and if necessary, contact OSC using the Payroll Earnings mailbox to request assistance … submitted for a deceased employee’s payroll check, OSC will accept a photocopy of this form along with a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-23-april-2015-state-university-construction-fund-scf-civilNew GASB Standards
… Contract Reviews and Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG Reasonably Certain Criteria (Video) Office of the State Comptroller Guide to Financial …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsOther Bulletin No. 28
… listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are needed: Add … salary for retirement purposes. Deductions will be taken form the LLS payment for normal retirement contributions, … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) original Death Certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-28-april-2016-state-university-construction-fund-scf-civilOther Bulletin No. 22
… payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-22-october-2014-state-university-construction-fund-scf-civilOther Bulletin No. 20
… payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-20-april-2014-state-university-construction-fund-scf-civilDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… levels of revenue after record profits in 2020 and 2021, according to State Comptroller Thomas P. DiNapoli’s … from the securities industry and have repercussions for our state and city budgets.” Securities industry … decline in profits in the first half of 2023 holds steady for the rest of the year, annual profits could fall to $24.7 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022Cooperative Information Technology Services (2012MR-1)
… audit was to determine if local governments could reduce IT costs and/or enhance their efficiency through cooperative … Intermunicipal cooperation for certain IT services is also occurring in Broome and Tompkins Counties. Additional … audited within Broome and Tompkins Counties could have achieved cost savings totaling $39,649 with potential …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Administration and Collection of Real Estate Transfer Taxes
… Purpose To determine if the Department of Taxation and Finance (Department) has … (seller), unless the grantor is exempt from the tax or does not pay, in which case the grantee (buyer) must pay the … analyze information to identify higher-risk transactions. We identified certain RETT errors in the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesOther Bulletin No. 62
… Check Date Administration 1 Lag 03/31/2022 04/01/2022 04/27/2022 Eligibility Criteria Employees in NS positions (Grade … or voluntarily during the probationary period; or as a result of failure of the probationary period. Note: An … If the employee received an LLS payment after April 2021, ensure it represents an April 2021 payment. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-62-april-2022-state-university-construction-fund-scf-civilComptroller DiNapoli Releases School Audits
… debt payments made by the district during the three-year audit period. Maine-Endwell Central School District – Leave …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Crown Point – Town Clerk/Tax Collector (Essex County) The … and ensure that sales were properly accounted for. City of Yonkers – Budget Review (Westchester County) Auditors have … the 2019-20 budget materially complies with the provisions of the Fiscal Agent Act. However, they identified issues …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… reports with the State Comptroller’s Office or the Board in a timely manner. Department of public works (DPW) … 25 payments totaling $77,615 from the bank account. In addition, the Clerk of the Legislature did not audit 26 … exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Elwood Union Free School District – Claims … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Akron Central School District – Financial … services been appropriately claimed, the district could have realized potential revenues of more than $50,000. … to secure professional services, the services may not have been obtained for the best value. … New York State …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors … for nine claims totaling $18,628. Katonah-Lewisboro Union Free School District – Procurement of Goods and Services … fixed asset policies. Auditors found that 21 fixed assets with a combined cost of $55,832 were not recorded on the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… unused leave was incorrectly calculated — resulting in over/underpayments of $7,430. Two administrators received … accounts, 462 were not used to log into the system in at least six months from the date of the test. District … did not always ensure students received services in accordance with their individualized education programs …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Village of Bainbridge - Conflict of Interest (2019M-72)
… Key Finding Trustee and his spouse are the owners of a local hardware store, organized as a partnership. As a member of the Board, the Trustee had a prohibited conflict of interest in Village contracts with the hardware store. He …
https://www.osc.ny.gov/local-government/audits/village/2019/06/28/village-bainbridge-conflict-interest-2019m-72