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State Comptroller DiNapoli Releases Audits
… with the quality of the data the department relies on to administer the state’s weights and measures program. In a … did not comply with SED’s requirements for reimbursement. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 271
… and advise agencies of view access to the Retro Pay Review and Update panel, Retro Pay Summary panel, and the … will appear on the panel on the day following the on-line entry. For retroactive actions reported on the Job … processing of a retroactive action that didn't result in a money change (e.g. retroactive position change with a reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/271-agency-access-view-retroactive-payment-panels-and-workers-compensationState Agencies Bulletin No. 2289
… income tax withholding will be calculated using the Flat Rate method (1.95975% for Yonkers residents and 0.50% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2289-2024-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2291
… Institution Pay Period 17L paychecks dated 12/12/2024, or Administration Pay Period 18L paychecks dated 12/18/2024. … Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … Rate Code of ANN, HRY, or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2291-2024-work-related-clothing-allowance-osu-employees-represented-civilX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… to New York State must be registered in the Statewide Vendor File. This Subsection provides the agency with … the individuals or businesses and providing the required forms to the Vendor Management Unit (VMU). The VMU uses this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationPost-Retirement Death Benefit – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c PostRetirement Death …
https://www.osc.ny.gov/retirement/publications/1506/post-retirement-death-benefitPost-Retirement Death Benefit – Coordinated Plan for ERS Tier 6 Members
… for ERS Tier 6 members under Article 15 PostRetirement Death Benefit …
https://www.osc.ny.gov/retirement/publications/1530/post-retirement-death-benefitTown of Schroon - Town Hall Expansion Project (2018M-128)
… for the project outlining the financing sources needed to fund the estimated cost. Accounting records for the project … able to repay interfund advances made from the general fund. Key Recommendations Prepare and approve an itemized … balance of outstanding interfund advances from the general fund that cannot be repaid are written off. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128Little Falls City School District - Financial Condition Management (2019M-67)
… or needed reserves, pay off debt or reduce property taxes. Develop a comprehensive multiyear financial plan. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67Town of Owego – Financial Management (2015M-179)
… accumulated almost $2.7 million in the town-wide general fund and more than $1.5 million in the town-outside-village general fund. Key Recommendations Develop reasonable revenue … Formally develop a plan to use the significant accumulated fund balances to finance capital or other one-time …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179Richfield Springs Central School District – Financial Condition (2014M-83)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Central School District resides in two towns in Herkimer County and four towns in Otsego County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/richfield-springs-central-school-district-financial-condition-2014m-83Lyme Central School District – Financial Condition (2016M-383)
… average of $1 million. District officials did not maintain fund balance in accordance with statutory requirements. Key … Ensure that the amount of the District’s unrestricted fund balance complies with the statutory limit and use any excess unrestricted fund balance in a manner that benefits District residents. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383Elmont Union Free School District – Financial Condition (2017M-82)
… budgets that appropriated a total of $19 million in fund balance to finance operations, none of which was used. … budgets that result in the appropriation of unrestricted fund balance that is not needed and not used to fund District operations. … Elmont Union Free School District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82State Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former … however, all data had been erased prior to its return. In January 2024, the former supervisor was arrested for …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsWyandanch Union Free School District – Budget Review (B20-7-7)
… the adopted 2020-21 budget. Background The Wyandanch Union Free School District, located in Suffolk County, adopted a …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7Notice to Town and Village Justices
In May 2024, the Justice Court Fund expects to transition justices to a new platform to file their monthly reports.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-jcr-flyer.pdfYork Central School District – Financial Management (2022M-96)
Determine whether the York Central School District (District) Board of Education (Board) and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yorks-central-school-district-2022-96.pdfTaconic Hills Central School District – Financial Management (2019M-155)
Determine whether the Board and District officials adopted realistic budgets to maintain fund balance within the statutory required limit.
https://www.osc.ny.gov/files/local-government/audits/pdf/taconic-hills-2019-155.pdfVillage of Palmyra - Financial Management (2019M-94)
Determine whether the Board adopted realistic budgets and effectively managed fund balance based on accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/palmyra-2019-94.pdfComptroller’s Fiscal Update: Analysis of 21-Day Executive Budget Amendments, February 2010
The Executive Budget released in January 2010 proposed to roll the projected $500 million current year General Fund deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-amendments-2010-11.pdf