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State Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Temporary and Disability Assistance (OTDA): Wage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) … LI Bone and Joint routinely waived Empire Plan members required …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… shops and structures, like the Grand Central train shed. NYC Transit’s Livonia Street and 241 st St. repair yards, … $3.5 to $4.5 billion depending on fleet choices. Severe weather will continue to threaten the transportation system. … capital program, depending on the size of investment in NYC Transit projects. Funding Options Most of the MTA’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosMembership Milestones for Police & Fire Retirement System (PFRS) Members
… by your plan. (You will forfeit the monthly benefit if you withdraw your contributions .) Are eligible to apply for a … and die prior to your retirement. No longer able to withdraw your membership and receive a refund of your … monthly benefit if you are required to contribute and you withdraw your contributions .) With 10 or more years of …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center. The audit covered the period … Manual), the federal Office of Management and Budget’s Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), as well as the contract, which provide …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerEmployer Contribution Calculation
… 2015-2016: Signed into law on July 30, 2015 as Chapter 94 of the Laws of 2015 – A.7670 (Abbate) / S.4982 (Ortt) – Provides for the … contributions for the funding of the New York state and local employees’ retirement system and the New York state … Provides for the calculation of employer contributions for the funding of the New York …
https://www.osc.ny.gov/legislation/employer-contribution-calculationSafety of Seized Dogs (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followDiNapoli Releases February State Cash Report
… New York state is on target to reach year-end revenue projections with collections of $67.8 billion in taxes through the first 11 months of the … revenues and spending. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportState Agencies Bulletin No. 2201
… by Payroll Bulletin No. 2201.1 Purpose: The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and OSC’s process … The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends and OSCs process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2201-2024-extension-military-and-training-leave-benefits-and-stipendsTown of West Seneca - Capital Project Management (2019M-195)
Determine whether the Town properly planned and managed a capital project.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-2019-195.pdfHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… of more than $156,000,” DiNapoli said. “Now, thanks to the hard work of my office in partnership with District Attorney …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kThe Arc Erie County New York - Compliance With the Reimbursable Cost Manual (2022-S-10) 180-Day Response
To determine whether costs reported by Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal Reporting and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s10-response.pdfComptroller DiNapoli Releases School and Municipal Audits
… following local government audits have been issued. Town of Hounsfield – Claims Auditing (Jefferson County) The board … totaling $10,500 lacked adequate supporting documentation and seven claims for $4,100 were paid twice Rochester City … year. Due to several inaccurate estimates, the district is on track to incur a 2019-20 budgetary deficit of …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsFriendship Central School District – Fund Balance and Reserves (2022M-55)
Determine whether the Friendship Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/friendship-2022-55.pdfLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.pdfQuestions and Answers – Voluntary Credits and Deductions Program Guide
… Questions and answers about the Voluntary Credits and Deductions Program …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdp/questions-and-answersVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
… and reports. Key Recommendations Take appropriate action to recover the missing funds. Develop written policies and …
https://www.osc.ny.gov/local-government/audits/village/2022/04/22/village-sherman-treasurers-cash-receipts-2019m-39Town of Frankfort – Justice Court Operations (2022M-16)
… report – pdf] Audit Objective Determine whether the Town of Frankfort (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured collections were properly deposited, reported and … Determine whether the Town of Frankfort Town Justices provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/05/20/town-frankfort-justice-court-operations-2022m-16Fiscal Responsibilities of the Village Clerk-Treasurer Webinar Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-responsibilities-of-the-village-clerk-treasurer-webinar.pdfTown of Farmersville - Justice Court Operations (2019M-50)
Determine whether Justice Court (Court) fines and fees were properly accounted for.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/farmersville-jc-50.pdfFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… listed on bank statements and canceled check images with the amounts recorded by the Treasurer or compare cash balances on bank statements with the cash balances reported by the Treasurer on the … and canceled check images from the bank and compare them with the Treasurer’s records and paid invoices. Prepare and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associations