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Waverly Central School District - Financial Operations (2019M-136)
… internal controls over disbursements and payroll duties. In our audit sample, 30 claims (11 percent) totaling $73,865 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
City of Jamestown Internal Controls Over Selected Financial Operations 2013M72
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… 2012 through December 10, 2013. Background The Firemen's Benevolent Association of the Village of Le Roy is located in … for the FFI tax with OSC in a timely manner. … Firemens Benevolent Association of the Village of Le Roy Oversight of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsTaxes and Interest
… securities, such as stocks, bonds, and mutual funds, may be paid in the form of the original security (if …
https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interestDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… Carnright, we will make sure the town recoups this stolen money,” DiNapoli said. “I thank District Attorney Carnright … later attempted to conceal the crime by transferring bail money from one justice’s account to another. Harper later admitted to DiNapoli’s investigators that she took money from the court without permission. The theft was due in …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashTown of Gardiner – Selected Financial Activities (2013M-67)
… purpose of our audit was to examine internal controls over cash receipts and disbursements and the Board’s oversight of … $2.5 million each year. Key Findings The bookkeeper’s cash receipt and disbursement duties were not adequately … Key Recommendations Segregate incompatible duties in the cash receipts and disbursements processes, or implement …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… adequately designed and operating effectively. We found a cash shortage of $1,814 in one of the Justice’s accounts and … the audits failed to identify the control weaknesses, the cash shortage, or the lack of bank reconciliations. The Clerk … entered into the Court’s records. Maintain adequate cash records to ensure that proper bank reconciliations can …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… Clerk-Treasurer and her Deputy perform most aspects of the cash receipt and disbursement functions without independent … reporting monthly budget-to-actual comparisons and cash balances. Adopt reasonable budgets based on previous … oversight when one person performs all aspects of the cash receipts and disbursements duties. … Village of Deposit …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… 31, 2012. Background The Village of Cuba is located in Allegany County. The Village is governed by an elected … did not maintain the Village’s accounting records in a complete and accurate manner. Specifically, we found … and accounts payable were misstated, which resulted in the operating funds’ fiscal health appearing to be more …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Town of Bridgewater – Financial Operations (2013M-309)
… among tax bases. In addition, separate general ledger cash accounts were not maintained for funds in which cash was commingled and the Board was not provided with … taxpayer inequities. Provide the Board with reconciled cash balances and monthly budget-to-actual reports for each …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Comptroller DiNapoli Releases School Audits
… his office completed audits of the Canaseraga Central School District , Hoosic Valley Central School District , New Paltz Central School District and the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases May State Cash Report
… impacts state revenues." Through the first two months, All Funds receipts totaled $22.5 billion, representing a decline … spending for Medicaid (up $2 billion primarily from federal sources) and education (up $1.1 billion). The General … and Capital Projects funds, as well as funds from the federal government. The report is now accessible in Excel and …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli Releases February State Cash Report
… State tax collections totaled $67.3 billion through Feb. 28, … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases February State Cash Report
… of 6.3 percent, or $4 billion, from the same period a year ago, according to the monthly state cash report issued … Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds from the federal government. …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… are nearly $2 billion lower than last year, according to the monthly State Cash Report released by New York State … DOB’s latest projections. “State tax receipts continue to come in stronger than expected, but year-to-date collections are …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearCUNY Bulletin No. CU-556
… Purpose To explain the agency procedures for reporting rate increases … Painter Background The rate increases are pursuant to a Consent Determination entered and filed on July 7, 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesVII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
… be used. When this supplier ID/vendor ID is used, the system will not allow a related voucher to be linked. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Beaver River Central School District , Clymer Central … are designed to help schools improve their financial management practices and verify proper policies and …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1