Search
Real Property Tax Exemptions Administration (2017-MR-4)
Real Property Tax Exemptions Administration (2017-MR-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Real-Property-Tax-lisle-town.pdfReal Property Tax Exemptions Administration (2017-MR-4)
Real Property Tax Exemptions Administration (2017-MR-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Real-Property-Tax-greene-town.pdfReal Property Tax Exemptions Administration (2017-MR-4)
Real Property Tax Exemptions Administration (2017-MR-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Real-Property-Tax-davenport-town.pdfReal Property Tax Exemptions Administration (2017-MR-4)
Real Property Tax Exemptions Administration (2017-MR-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Real-Property-Tax-coventry-town.pdfTown of Schroeppel – Cash Disbursements (2014M-296)
… Purpose of Audit The purpose of our audit was to examine the Town’s … 8,500. The Town is governed by an elected five-member Town Board. Budgeted appropriations for 2014 were approximately $3 … official. The Board did not audit, or contract with an independent public accountant to audit, the Comptroller’s …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296Hillside Fire District – Cash Receipts and Disbursements (2016M-284)
… the Board ensured that the Treasurer properly accounted for cash receipts and disbursements for the period January 1, 2015 through July 20, 2016. Background The Hillside Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284State Agencies Bulletin No. 2295
… Purpose: The purpose of this bulletin is to notify agencies of the maximum contribution limits for … maximum amount for employees over age 50, their deferral election must be adjusted accordingly. For SUNY Agencies: … To start or change Flat Amount (for employees of the NYS Education Department, School for the Blind, and School …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaTown of Stanford – Financial Management (2021M-130)
… Board properly managed the Town’s financial condition and adopted realistic budgets. Key Findings The Board did not properly manage the Town’s financial condition and did not adopt realistic budgets. The Board: Adopted an … and misleading, which resulted in a 58 percent decrease in real property taxes. Adopted a 2021 budget with a $749,159 …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-stanford-financial-management-2021m-130IX.7.K Record Retention – IX. Federal Grants
… matters. Documentation of final acceptance by grantor and closure. Any other information that may be deemed relevant in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionState Agencies Bulletin No. 1090
… of the Central Accounting System (CAS) and will implement a new Statewide Financial System (SFS). The new system uses a new Chart of Accounts (COA) and, as a result, changes how … and accounting information. Note: PayServ uses the term Account Code to mean the value on the Account Code page that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
Determine whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have prohibited interests in District contracts and whether claims were for appropriate District purposes and audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/grand-gorge-district-2020-151.pdfState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… announced the arrest of Rochelle Rose for grand larceny in the second degree after she allegedly pocketed her … cellphone bills, a car loan, insurance and utility bills. Ms. Rose, 40, of Mount Vernon, appeared in Mount Vernon City Court on Thursday. The case is being …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsBrookhaven Fire District – Procurement and Information Technology (2014M-339)
… The purpose of our audit was to examine the District’s purchasing procedures and to determine whether the District’s … that District personnel used competitive methods when purchasing goods and services not subject to competitive … bidding. The District did not enter into written agreements with all professional service providers. The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339Middle Country Central School District – Extra-Classroom Activity Funds (2022M-160)
audit, school, middle country, extra-classroom activity
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/middle-country-central-school-district-2022-160.pdfFishers Island Union Free School District – Website Transparency (2023M-28)
audit, fishers island, school, website transparency
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fishers-island-union-free-school-district-2023-28.pdfNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-bellmore-2019-95.pdfDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… The Bronx is setting records for population, business and job growth, according to an economic report released today by New York State Comptroller Thomas P. DiNapoli. "The Bronx … in learning more about The Bronx, our borough’s needs and where our future lies, and appreciate the comptroller’s …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Town of Austerlitz , Town of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . … has saved the county more than $1 million. For access to state and local government spending and 50,000 state …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0GASB Statement 87, Leases
… contract that transfers the right to use another entity’s asset (the underlying asset) for a specific period of time in an exchange or … relevant factors to determine if a lease meets the threshold of “reasonably certain.” Relevant factors include: …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesDiNapoli Announces State Contract and Payment Actions for April 2015
… Division of State Police $1.8 million with Qiagen Inc. for DNA supplies and materials. State University of New York … million for performance advances, salary increases and longevity payments to state employees, including members of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015