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XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not DueTo Laps(KK0004). NOTE: The Lapse Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… County District Attorney Kristyna S. Mills, the U.S. Housing and Urban Development, Office of the Inspector General (HUD OIG), and the New York State … State Comptroller DiNapoli announced the arrests of former Executive Director of the West Carthage Housing Jan …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
Determine whether town assessors in Suffolk County are properly administering select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-mr-1.pdfReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2021
Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2021
https://www.osc.ny.gov/files/local-government/data/excel/2021-calendar-year-local-governments.xlsxXIV.14.E Recording General Capital Assets – XIV. Special Procedures
… the type of fixed asset owned and the source of the monies from which the general capital assets were acquired …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… of Jennifer Jaeger, former Bemus Point village clerk, for the alleged theft of more than $60,000 in village funds. … Additionally, Jaeger used the village bank account to pay for herself and her family’s personal cell phones and car … Jaeger also used a village gasoline credit card to pay for fuel for her personal vehicle. She was employed by the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Crown Point Central School District - Claims Auditing (2018M-76)
… Crown Point Central School District Claims Auditing 2018M76 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76Auditors
… use innovative, cutting-edge technologies to analyze organizations and programs that touch every aspect … State and local government budgets, and more. If you want to have a direct positive impact on the lives of … hours in Accounting and/or Auditing Note: You may apply if you're within nine months of graduating and have completed …
https://www.osc.ny.gov/jobs/auditorsGenesee Community Charter School Non-Payroll Disbursements (2020M-34)
… complete report - pdf] Audit Objective Determine whether School officials ensured that nonpayroll disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did not adopt … Determine whether School officials ensured that nonpayroll disbursements were …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34DiNapoli Releases Fiscal Stress Scores for 17 Cities
… for a specific local government’s fiscal stress scores, visit: … of Comptroller DiNapoli’s Fiscal Monitoring System, visit: … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesTax Cap Compliance
… Find information on Tax Cap Compliance below …
https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-complianceOnondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)
Determine whether the Board and District officials effectively managed the District’s financial condition and ensured that fuel records were accurate.
https://www.osc.ny.gov/files/local-government/audits/pdf/onondaga.pdfDiNapoli Announces State Contract and Payment Actions for May 2016
… New York LLC, $7.6 million with Barrett Paving Materials Inc. and $2.2 million with Peckham Road Corp. Department of … NJ Inc. Thruway Authority $21.6 million with Villager Construction Inc. for road improvements in LeRoy, Genesee County. $17.8 million with Rifenberg Construction Inc. for highway rehabilitation in Albany and …
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 December 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,875 contracts valued at $15.15 billion and approved 2.1 million payments worth … rejected 227 contracts and related transactions valued at approximately $500 million and 600 payments valued at $2.2 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015VI.1.A Budgetary Chartstrings – VI. Budgets
… The Chart of Accounts (COA) is the foundation of the SFS and provides the State with an organized structure … Program, Fund, Account and Budget Reference. Example of a chartfield string from a Budget Journal entry showing … The Chart of Accounts COA is the foundation of the SFS and provides the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… 3,400. The Town is governed by an elected five-member Town Board, which consists of the Town Supervisor and four council … the highway fund. Key Findings Our audit revealed that the Board’s involvement and scrutiny of financial activities and operations was inadequate, and that the Board and Supervisor were unaware of the inadequate condition …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
Agencies must forward all checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total amount to DTFTreasury who will deposit the funds into the appropriate State bank account
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsWestfield, Town of – Financial Management (2013M-389)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management of the highway town-outside-village fund for the period January 1, 2010 through November 21, 2013. … The purpose of our audit was to review the Towns financial management of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389Opinion 89-61
… CLERK -- Compensation (salary charged on townwide basis) BUILDING INSPECTOR -- Compensation (salary in town charged … of the town, including villages. The salary of the town building inspector is chargeable only to the area of the town … town clerk, town superintendent of highways and town building inspector are raised by taxes levied on the entire …
https://www.osc.ny.gov/legal-opinions/opinion-89-61