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Altmar-Parish-Williamstown Central School District - Financial Condition Management (2018M-258)

… debt service expenditures. District officials agreed with our findings and indicated they plan to initiate corrective …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/altmar-parish-williamstown-central-school-district-financial-condition

City of Long Beach - Financial Condition (2019M-133)

… - pdf] Audit Objective Determine whether the Council and City officials adequately managed the City’s financial condition. Key Findings The City’s total general fund balance decreased 68 percent from … Determine whether the Council and City officials adequately managed the Citys financial …

https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133

Brasher Falls Central School District – Financial Condition (2019M-158)

… in the general fund exceeded the 4 percent statutory limit for the past three fiscal years. As of June 30, 2018, the …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/brasher-falls-central-school-district-financial-condition-2019m-158

Waterloo Central School District - Financial Condition Management (2019M-137)

Determine whether the Board and District officials adequately managed the Districts financial condition

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137

Half Hollow Hills Community Library - Fund Balance (2018M-127)

… the Board expects to use surplus funds and the timeframe for doing so. As of 2016-17 fiscal year-end, the level of … of operating expenditures, and the Library has no plan for the use of these surplus funds. Key Recommendations Amend … of surplus funds, how they will be used and the timeframe for doing so. Develop a plan to use unexpended surplus funds …

https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127

Monroe County - Financial Condition (2018M-179)

… Findings The County’s financial position has been strained for several years. Its combined funds’ 1 available fund …

https://www.osc.ny.gov/local-government/audits/county/2018/12/07/monroe-county-financial-condition-2018m-179

Town of Westford - Financial Operations Oversight (2018M-196)

… did not provide the Board with the necessary information to assess the Town’s financial position. Key Recommendations … accurate records and provide financial position reports to the Board. Town officials agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

Village of Maybrook – Financial Condition (2020M-54)

… balance decreased by $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds experienced operating … adequate fund balance is available before appropriating it to finance operations. Develop and adopt a fund balance … and have initiated or indicated they planned to initiate corrective action. Subsequent Event Our audit …

https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54

Red Creek Central School District – Financial Management (2020M-75)

… Adopt budgets that include reasonable estimates for appropriating the amount of fund balance that will be …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75

Northern Adirondack Central School District – Financial Condition (2020M-51)

… exceeded appropriations by a total $626,000 in 2017-18 and 2018-19. Additionally, the budgets are not structurally balanced … in appropriated fund balance to fund operations. Because of the District’s ongoing reliance on fund balance to finance …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-financial-condition-2020m-51

Southern Cayuga Central School District – Financial Condition (2020M-77)

… appropriations and the amount of fund balance needed to fund operations. Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Develop comprehensive multiyear financial and …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/southern-cayuga-central-school-district-financial-condition-2020m-77

Medina Central School District - Reserve Funds (2019M-165)

… million in four reserves. While not adopted in the Board’s meeting minutes, District officials have developed a plan to use $5.4 …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165

Connetquot Central School District - Financial Management (2019M-180)

… Develop budgets that include realistic estimates for revenues, appropriations and unassigned fund balance … reserve policy that communicates the purpose and intent for establishing each reserve fund levels and conditions …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180

Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)

… and transferred nearly the entire operating surplus to the reserve funds, leaving the District with virtually no … Adopt financial plans for the maintenance of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. Adopt budgets that include …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotations

Unified Court System Bulletin No. UCS-187

… 61, certain fringe benefits including employer-funded group legal service benefits are considered taxable income. … for tax withholding purposes, and reflected on the 2012 Form W-2 (Wage and Tax Statement). OSC Actions OSC will … should the employee later return to the payroll. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucs

Unified Court System Bulletin No. UCS-176

… 61, certain fringe benefits including employer-funded group legal service benefits are considered taxable income. … added to the employee’s earnings and reflected on the 2011 Form W-2 (Wage and Tax Statement). OSC Actions OSC will … should the employee later return to the payroll. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucs

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