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Little Falls City School District - Financial Condition Management (2019M-67)

… fiscal years (2015-16 through 2017-18) surplus fund balance exceeded the statutory limit by $1.15 to $1.83 … that benefits the taxpayers and reduces the surplus fund balance. District officials have not developed a … plan. Key Recommendations Reduce the surplus fund balance to within the statutory limit and use the surplus …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67

Town of Mooers - Procurement (2020M-55)

… whether Town officials procured goods and services in accordance with Board policy and applicable statutory … one purchase contract totaling $61,766 was not procured in accordance with statutory requirements. Of the 15 purchase … contracts (73 percent) totaling $105,010 were not procured in accordance with the procurement policy. Key …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55

Westchester Library System – Procurement (2015M-199)

Westchester Library System Procurement 2015M199

https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199

Town of Owego – Financial Management (2015M-179)

… for the period January 1, 2012 through December 31, 2014. Background The Town of Owego is located in Tioga County and has a population of approximately 20,000. The Town is … for the period January 1 2012 through December 31 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179

Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) – Real Property Leasing (2015M-312)

… created to provide shared educational programs and services to 15 components school districts. BOCES is … did not ascertain whether purchasing was an option and, if so, analyze whether purchasing, rather than leasing, …

https://www.osc.ny.gov/local-government/audits/boces/2016/05/13/broome-delaware-tioga-board-cooperative-educational-services-boces-real-property

Fabius-Pompey Central School District – Budget Review (B3-15-9)

… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … of our review, we found that the significant revenue and expenditure projections in the proposed budget are …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/fabius-pompey-central-school-district-budget-review-b3-15-9

State Agencies Bulletin No. 2300

… Purpose: The purpose of this bulletin is to notify agencies of the … 6 members of the ORP and VDC are affected. Background: In accordance with Section 415 of the Internal Revenue code, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2300-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntary

State Comptroller DiNapoli Releases Municipal & School Audits

… overtime payments reviewed. Officials also did not always pay wages at board-approved rates, resulting in a $13,650 …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) 30-Day Response

To determine the extent of implementation of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f15-response.pdf

Comptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments

… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governments

State Agencies Bulletin No. 1524

… Purpose To provide agencies with instructions for processing taxable educational … either; Exceed $5,250 or Exceed $5,250 when combined with any additional educational assistance benefits paid to … additional tax withholding. Include additional information with this letter that identifies the specific paycheck date …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1524-educational-assistance-benefits

State Agencies Bulletin No. 1437

… Purpose To provide agencies with instructions for processing taxable educational … either; Exceed $5,250 or Exceed $5,250 when combined with any additional educational assistance benefits paid to … additional tax withholding. Include additional information with this letter that identifies the specific paycheck date …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1437-educational-assistance-benefits

State Agencies Bulletin No. 1633

… agencies of the processing requirements for employees who claim exempt from Federal, State and/or Local tax withholding in tax year 2018.  Affected Employees Employees who claimed … Withholding and Estimated Tax) and IRS Instructions for Form W-4 (Employees Withholding Allowance Certificate), …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1633-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2018

State Agencies Bulletin No. 857

… report the taxable amount through Time Entry, use the Earn Code EDA and enter the following information into the Time … End Date: Enter the last date of the pay period. Earnings Code: Enter EDA Amount: Enter the taxable amount (amount that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/857-educational-assistance-benefits

Hispanic Heritage Month Reception

… to start. Follow us on Instagram , Facebook and Twitter for photos from the event.   Share Email Twitter Facebook … I want to thank New York State Comptroller DiNapoli for releasing a comprehensive report shedding light on our …

https://www.osc.ny.gov/events/hispanic-heritage-month

Compliance With Outcome Reporting Requirements

… Purpose To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, …

https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirements

State Agencies Bulletin No. 936

… report the taxable amount through Time Entry, use the Earn Code EDA and enter the following information into the Time … End Date: Enter the last date of the pay period Earnings Code Amount: Enter EDA   Enter the taxable amount (amount …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/936-educational-assistance-benefits

DiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter

… billion in the third calendar quarter (July-September) of 2024, an increase of 1.4%, or $82.7 million, compared to the same quarter last … today by State Comptroller Thomas P. DiNapoli. Eight of the 10 regions in the state, including New York City, saw …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarter

City of Newburgh – Budget Review (B24-6-9)

… the significant revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. … annual budgets must be submitted to the State Comptroller for examination and recommendations.  Key Findings The City’s … be prudent, as it leaves personnel services appropriations with insufficient amounts to cover expenditures. As a result, …

https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9

Medicaid Program – Managed Care Payments to Unenrolled Providers

… Objective To determine whether Medicaid managed care organizations … violated federal and State regulations by making payments to unenrolled providers. The audit covered the period from …

https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providers