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Valhalla Union Free School District – Financial Condition (2015M-333)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … established purpose and transferring excess reserve funds to unrestricted fund balance, where allowed by law, or to other, necessary reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333DiNapoli: New York State Fourth Nationwide in Credit Card Debt
… New York state ranked fourth nationwide in credit card debt … seen as an element of strong financial health, bad credit standings can lead to damaging consequences," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtFloral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Union Free School District is located in the Village of Floral Park in Nassau County. The District is governed by the Board of Education which comprises five elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementNew York Youth Jobs Program
… Purpose To determine if the Department of Labor (Labor) is ensuring … Program and the Urban Youth Jobs Program, is intended to create jobs and spur economic growth in the State by …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programControls Over Vehicle Use and Transportation-Related Expenses
… Objective To determine whether the Department of Transportation … (Department) has established adequate controls to effectively monitor and ensure accountability over its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesTuition Assistance Program – CUNY York College
… in the liberal arts and sciences, business, health, teacher education and other professional programs. York is …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeDiNapoli Announces Latest Fiscal Stress Scores
… experiencing financial hardship, it can be difficult to overcome challenges that have been years in the making. … be carefully examining their scores and using this system to determine how they can budget prudently and develop realistic long-term …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Latest Fiscal Stress Scores
… in stress. The number of local governments considered to be in "significant fiscal stress," however, more than … those with persistent financial problems are struggling to stay out of the red and fix their problems," said … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresYorkshire-Pioneer Central School District – Financial Management (2020M-42)
… percent of 2019-20 appropriations, exceeding the statutory limit by approximately $2.7 million. Key Recommendations … Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. District …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/yorkshire-pioneer-central-school-district-financial-management-2020m-42Andover Central School District - Financial Management (2018M-145)
… adopted realistic budgets and took appropriate action to address the reasonableness of fund balance and reserves. … Board annually appropriated fund balance that was not used to finance operations and adopted budgets that overestimated … statutory limit each year. When these funds are added back to the general fund, recalculated unrestricted fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145State Agencies Bulletin No. 1911
… vaccine activities. To facilitate tracking in the NYS Payroll System (PayServ), new Earnings Codes have been … When adjusting overtime amounts only, refer to Payroll Bulletin 1893 Reporting Adjustments to Overtime. … gross and are subject to all employment and income taxes. Payroll Register and Employee’s Paycheck/Advice The Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortAbout NYSLRS
… Financial Report for additional financial information about the Fund’s performance and position, and read our Fact …
https://www.osc.ny.gov/retirement/about-nyslrsComptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud
… against her earlier this month charging her with stealing pension benefits issued to her deceased mother and … her plea today, Banack admitted stealing over $67,000 in pension benefits issued by the New York State and Local … of judgment in favor of the Retirement System for the pension money she stole, and also agreed to execute …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-andDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… New York State Comptroller Thomas P. DiNapoli and Ontario County … guilty to grand larceny for stealing over $2,000 in pension payments from the New York State and Local Retirement …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemSouthern 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-77DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… from the company over a three-year period, New York State Comptroller Thomas P. DiNapoli announced today. “Ms. … County Court. She is due back in court for sentencing on Jan. 3. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Mechanicville Housing Authority – Tenant Rents (2015M-246)
… Purpose of Audit The purpose of our audit was to examine the Authority’s internal controls over rent … The Authority, which was established in 1951 according to State Public Housing Law, is governed by a seven-member … and review audit trail reports from the financial system to ensure that adjustments are made for appropriate purposes. …
https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Amityville Union Free School District , Chester Union Free School District , Hamilton Central School District , … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… agency. Multi-agency contracts are distinct from and not to be confused with centralized contracts for commodities and … usage of the contract. It is incumbent upon State agencies to determine which type of multi-agency contract is being awarded prior to initiating the procurement process. In addition, State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Justification AUDLA Audit – Landlord Leases For use in Lease Administration AUDRE Audit – Revenue Leases For use in Lease Administration CONEW New Construction Used for new … PRIVT DOT specific Project Type RELAN REPD – Landlord Lease For use in Lease Administration REREV REPD – Revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-control