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Village of Spring Valley – Financial Activities and Information Technology (2012M-180)
… Village’s general fund expenditures for the 2011-12 fiscal year were approximately $25.7 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180Town of Hamden – Financial Condition (2013M-86)
… 22, 2013. Background The Town of Hamden is located in Delaware County. The Town Board which comprises five … not properly monitored budgets and managed fund balance in the general fund. The Board has consistently relied on … Town resources. Although fund balance has rebounded some in 2012, there has been a steady decline of 69 percent in …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-hamden-financial-condition-2013m-86Newark Central School District - School District Website (S9-19-38)
… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/newark-central-school-district-school-district-website-s9-19-38Village of Bainbridge – Financial Operations (2014M-227)
… accounting records and reports and to examine the internal controls over the water and sewer receipt process for the period June 1, 2012 through May 31, 2014. Background …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bainbridge-financial-operations-2014m-227Brasher Falls Central School District – Financial Condition (2019M-158)
… appropriations by an average of $2.4 million each year or by 10.5 percent. During this time, total reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/brasher-falls-central-school-district-financial-condition-2019m-158State Agencies Bulletin No. 1804
… deduction for Paid Family Leave will be $196.72 per year. Effective Date(s) Effective for all 2020 paychecks, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increase2022 Black History Month Celebration
… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted … prominent black leaders who advocate for protecting people in need and the ideals of freedom, equality, opportunity, and … History Month The first Black History Month was celebrated in 1976 at the nation’s bicentennial, and has been celebrated …
https://www.osc.ny.gov/events/2022-black-history-month-celebrationTown of Dayton – Financial Condition (2013M-90)
… for the Town’s four major funds for the 2012 fiscal year totaled approximately $615,000. Key Finding The Board …
https://www.osc.ny.gov/local-government/audits/town/2013/08/14/town-dayton-financial-condition-2013m-90Brasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
… the accounting records. Audit District claims prior to payment and conduct an annual audit of the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/11/brasher-winthrop-consolidated-fire-district-board-oversight-2021m-47Saratoga Springs Public Library – Claims Processing (2014M-351)
… District. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $5.5 million. Key Findings Not all …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/saratoga-springs-public-library-claims-processing-2014m-351Oneida Public Library District – Cash Disbursements (2015M-20)
… of our audit was to review internal controls over the District’s cash disbursement process for the period July 1, … Lenox, Verona, Vienna and Vernon within the Oneida City School District’s boundaries. The District, which is governed …
https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20Dansville Public Library – Procurement (2015M-225)
… Trustees. General fund expenditures for the 2014-15 fiscal year totaled $552,161. Key Findings The Board did not adopt a …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225State Agencies Bulletin No. 144
… 5, 2000 and Institution checks dated January 13, 2000. Tax Tables The value of a withholding allowance has been … monthly and $2,800 annually. PeopleSoft uses the annual tax tables published in Circular E. To request a copy of the Circular E, Employer's Tax Guide, contact the IRS at the toll free number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/144-changes-federal-income-tax-withholding-tables-year-2000Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
… complete report - pdf ] Audit Objective Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate … were not completed or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119Ballston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls over donations and … public library that received its charter from the State in 1893. The Library is located in the Village of Ballston … totaled approximately $214,000. Key Findings The Board has not established procedures for the Library’s collection and …
https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015mNewfane Central School District – Financial Management (2020M-88)
… can better manage fund balance and reserves. The practice of annually appropriating fund balance that is not needed to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/newfane-central-school-district-financial-management-2020m-88Town of Middlefield – Budgeting (2015M-109)
… Purpose of Audit The purpose of our audit was to assess the Board’s practices regarding adopting, … 6, 2015. Background The Town of Middlefield is located in Otsego County and has a population of approximately 2,100. … on one-time revenues to fund operations. The Board did not approve budget line transfers throughout the 2011 through …
https://www.osc.ny.gov/local-government/audits/town/2015/08/14/town-middlefield-budgeting-2015m-109State Agencies Bulletin No. 1887
… deduction for Paid Family Leave will be $385.34 per year. Effective Dates: Effective for all 2021 paychecks, as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increaseMastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… expenditures of approximately $8.1 million for the fiscal year ended June 30, 2012. Key Findings Library officials have …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)
… as cemetery official in the notice of public hearing each year. The Board has not provided adequate oversight of the …
https://www.osc.ny.gov/local-government/audits/town/2014/05/30/town-camden-internal-controls-over-salariesbenefits-and-ambulance-services-2014m-82