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DiNapoli Releases Annual IDA Report
… of $5.3 billion from the prior year, according to an annual report on IDAs released by State Comptroller Thomas P. … the lowest net tax exemptions per capita ($22), while the Capital District had the highest ($93) in 2020. In 2020, IDAs …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportReporting of Billboard Income (Follow-Up)
… in each year since 1986 for non-filers or for the late or inaccurate filing of an RPIE. Finance began using penalties in September … However, penalties were not assessed for inaccurate or late RPIEs. Key Finding We found that Finance officials have …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followPatchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… by business office staff were not included on the warrants or audited by the Board. Of the 76 claims we … all disbursements are audited by the Board, listed on the warrants and entered into the accounting records. Ensure the …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126Town of Dover – Financial Activities (2013M-139)
… Purpose of Audit The purpose of our audit was to review internal controls over … 1, 2011, to October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of … procuring professional services, increasing the risk of wasting taxpayer money. Key Recommendations Remit real …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of Fulton – Justice Court Operations (2017M-6)
… the internal controls over the Court’s financial activity for the period January 1, 2015 through October 6, 2016. …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6Use, Collection, and Reporting of Infection Control Data
… only resident deaths that occurred at the nursing home vs. reporting all deaths regardless of where they occurred, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataState Agencies Bulletin No. 2042
… inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … – 09/22/2022 & Administration – 09/28/2022). These updates must be completed in PayServ by 09/07/2022 … – 10/6/2022 & Administration – 10/12/2022). These updates must be completed in PayServ by 09/21/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2042-sfs-chartfield-strings-payserv-9152022-9302022-lapse-datesState Agencies Bulletin No. 2145
… All agencies with appropriations due to lapse on September 15, 2023, or September 30, 2023, are affected. Background: Certain chart …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2145-sfs-chartfield-strings-payserv-09152023-09302023-lapse-datesState Agencies Bulletin No. 2252
… inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected Employees: All agencies … – 09/19/2024 & Administration – 09/25/2024). These updates must be completed in PayServ by 09/04/2024 … – 10/3/2024 & Administration – 10/09/2024). These updates must be completed in PayServ by 09/18/2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-datesDiNapoli Report Examines State School Aid Trends
… and the public additional information on education funding in New York.” Over the past decade, school aid has … spend an additional $5.5 billion, using a new, transparent funding formula phased in over four years, adjusting aid for … $112 million and $428 million per school year. Current funding for Foundation Aid is $15.9 billion, compared to the …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. During the 2013-14 school year, Brookville served about 456 students. Local … Other Related Audits/Reports of Interest Yeled v’Yalda Early Childhood Center: Compliance With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualBerkshire Fire District - District Operations (2020M-40)
Determine whether District officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/berkshire-district-2020-40.pdfPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programPayment for Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Payment for Service Credit
https://www.osc.ny.gov/retirement/publications/1522/payment-service-creditBecoming Eligible for a Benefit – Coordinated Plan For ERS Tier 3 and 4 Members
… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1522/becoming-eligible-benefitOpinion 89-35
… trust company located in and authorized to do business in New York. You ask whether the town comptroller may be …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Kirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)
… pdf ] Audit Objective Determine whether the Kirkwood Fire Company District No. 1 Inc. (Company) officials established … in unauthorized withdrawals and $945 for an unidentified vehicle’s repair. Officers improperly borrowed Company money. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/10/08/kirkwood-fire-company-district-no-1-inc-collections-andIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Agencies that have started using ESA are considered to be “Onboarded” agencies. Effective April 1, 2021 the … is required for accounts receivable and receipt posting. If multiple Assistance Listing Numbers (ALN) (formerly CFDA) … be pulled into Billing and be eligible for reimbursement (up to the Billing Limit) by the federal government. Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesState Comptroller DiNapoli Releases Municipal Audits
… revenues for state aid funding and traffic and parking ticket fines may not be fully realized. City officials …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the City of Albany Industrial Development Agency , Village of Kaser , Village of Lisle and … complete information, but the clerk-treasurer failed to do so, and also failed to provide the board with accurate … to complete its audits for the last two years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1