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Operational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial … Dates Guidance: Effective April 1, 2017, the Office of the State Comptroller will be changing the policy regarding the … the SFS that are not currently utilized. In addition, the new policy may streamline business processes by minimizing …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationState Comptroller DiNapoli Releases State Audits and Examinations
… United HealthCare: Overpayments for Services Provided by Long Island Bone and Joint LLP (2016-S-8) LI Bone and Joint …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsIX.6.F Agency Draw Procedures – IX. Federal Grants
… In very limited circumstances, the cognizant state agency maintains the responsibility for requesting federal … for program spending. In those instances, the state agency must ensure that temporary loan authority has been … are not available to fund other state payments. Once an agency requests reimbursement, the agency should enter a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… January 1, 2011, through January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga … Department provides services under the supervision of the Legislature and County Administrator. The Judicial and Public …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCity of Glen Cove -- Budget Review (B17-7-12)
… review issued in October 2016. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 … gradual elimination of the fund deficits. … City of Glen Cove Budget Review B17712 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12IX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source … set up Funds Distribution to determine what charges will go through the Federal Billing Process Do not interface LATS information into SFS Once a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Background The overall goal of IDAs is to advance the job opportunities, health, general prosperity, and economic … and the County Planner. However, there were no written job duties for the ACIDA Director. As such, it was not always …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalVillage of Monticello – Board Oversight (2013M-226)
… in management and oversight of Village operations and model an appropriate leadership model. Audit and approve all claims prior to payment, and …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Amortization Schedules and Payoffs – Contribution Stabilization Program
… From the Billing Dashboard, click the “Amortization Payoff Calculator” link. Click the “Search” button. In the list of … of new participating employers. Deficiencies cover the cost of benefits for employees who were on the payroll before … incentive if one is offered and can choose to amortize the cost or pay the full amount. Past Service Costs: costs …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Baldwinsville Public Library , City of Lockport , the Town of Saranac and West Corners Fire Department . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Other Bulletin No. 15
… Purpose To provide new earnings codes and procedures for processing … with an hourly rate less than $7.44 Background Pursuant to the Memorandum of Agreement between the State University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityComptroller DiNapoli Releases School Audits
… , Owego-Apalachin Central School District and the Sullivan West Central School District . “In an era of limited … has increased from $1.2 million to $12.5 million over the last five years. The district funded a repair reserve without … were transferred to reserves at the end of each fiscal year, resulting in real property taxes that were higher than …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… of Olean and the Walworth-Seely Public Library . “In today’s fiscal climate, budget transparency and accountability for … to maintain the town’s financial records. The board now receives current and accurate information to more … The city has made progress in improving its financial condition. However, the general fund budget does not include …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
Brighter Choice Charter Middle School for Boys Financial Operations 2013M348
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Village of Catskill – Financial Condition (2014M-134)
… Purpose of Audit The purpose of our audit was to assess the financial … the elected legislative body responsible for the general management and control of the Village’s finances and … of $4.2 million in its general fund, $1.1 million in its water fund and $888,000 in its sewer fund. The Village’s …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… to adopted Board policy, took custody of an external hard drive owned by the Village and is currently using it for … media prior to disposal. Take possession of the external hard drive from the Mayor and determine if it contains any …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259State Comptroller DiNapoli Statement on New York City's November Budget Update
… regarding the agreement announced today on New York City’s November Financial Plan. “The release of the city’s November 2022 Financial Plan update raises concerns about the city’s outyear budget gaps … the delivery of services at a critical point in the city’s recovery and future cost reduction initiatives. “The November …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateFormer West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… The former Deputy Clerk-Treasurer of the Village of West Carthage, Kaytlin Ennis, was arraigned …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Hampton Bays Union Free School District , Harpursville Central School … is being spent appropriately and effectively.” Hampton Bays Union Free School District – Claims Processing (Suffolk …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsGovernment-Wide Financial Data – 2023 Financial Condition Report
… partially or fully supported by user fees. Statement of Net Position This statement reports: Assets; Deferred … is most notably related to increased tax revenue resulting from a decline in unemployment, continued economic recovery from COVID-19, and the effects of inflation on consumption and use …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data