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Lumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … fire protection and emergency services to the Town of Lumberland in Sullivan County. The Department’s Executive …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Alexander Central School District – Financial Condition (2015M-227)
… our audit was to review the District’s financial condition for the period July 1, 2010 through August 4, 2015. … is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County and the Town of Bennington in … Board of Education. General fund appropriations for the 2015-16 fiscal year total $17 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Albion Central School District – Budgeting (2016M-80)
… Purpose of Audit The purpose of our audit was to evaluate the District’s budgeting practices for the period … in the Towns of Albion, Barre, Carlton, Gaines, Kendall, Murray and Ridgeway in Orleans County and the Town of Elba in … Key Findings While the District appropriated fund balance to help finance operations, it was not needed because the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80CUNY Bulletin No. CU-527
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate (Full-time & Hourly) $33.40 Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate (Full-time & Hourly) $33.00 Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeState Agencies Bulletin No. 1249
… of the April 2012 LLS payment and provide instructions for payments not processed automatically. Affected Employees … or 05/30/13 (Institution). There is no direct deposit for this payment Background Chapter 491 of the Laws of 2011 … and the Division of the Budget Bulletin D-1127 provide for payment of the 2012-2013 Longevity Payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1249-april-2012-management-and-confidential-mc-longevity-lump-sum-llsExamination of Unemployment Insurance Benefits 2016 Annual Report
… Purpose The objectives of our examination were to determine if payment requests and … 345 underpayments totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in future payments … corrective actions based on our findings. As the result of our Office’s current and prior years’ findings, DOL also …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportBatavia City School District – Financial Condition (2016M-160)
… in the City of Batavia and the Towns of Batavia and Stafford in Genesee County. The District, which operates four … transferred to unrestricted fund balance (where allowed by law) or to other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160City of Olean – Budget Review (B1-13-2)
… recommendations contained in our budget review report letter issued in March 2012. The City’s proposed budget … fund budget, rather than transferring the funds to the capital projects account. …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Opinion 95-3
… TAX -- Distribution (calculation of amount set aside for county or educational purposes when cities and county levy the same tax); (allocation of amount not set aside for county or educational purposes when cities and county levy … Concerning the proper distribution of county sales tax revenue when the county and several cities …
https://www.osc.ny.gov/legal-opinions/opinion-95-3XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or services at a … in a law or contract. In addition, the purchase order establishes the encumbrance and liquidates the … vendor for goods or services provided based on a purchase order, the Business Unit must create and process a voucher …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… as well as RTIC, paid Thomas’ personal American Express ("Amex") bills. After his inauguration, Thomas appointed … to pay the monthly balance on his and his wife’s personal Amex. In mid-January 2016, a payment for $8,538.16 was made from the RTIC account to Thomas’ Amex; included in those expenses were charges incurred for a …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. East Irondequoit Central School District – Payroll and Leave Accruals (Monroe County) … eight time sheets that were missing. East Ramapo Central School District – Nonpublic School Transportation (Rockland …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented adequately, and … three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special … reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly documented …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualMessage from the Comptroller – 2023 Financial Condition Report
… support for schools, health care and other programs. At the same time, new risks to financial stability are emerging. … with key fiscal indicators for revenue, spending, capital investments and debt. It highlights major issues in … recovery in New York relative to the rest of the nation. My hope is that this Financial Condition Report can serve as …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerDivision of Housing and Community Renewal Bulletin No. DH-75
… In addition, if the employee has any subsequent time off the payroll, the increment code must be evaluated and if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulationState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… Comptroller Thomas P. DiNapoli released the following statement on Mayor Adams’ preliminary budget proposal: “Mayor … State Comptroller Thomas P DiNapoli released the following statement on Mayor Adams preliminary budget proposal …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planAlternatives For Children – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the three fiscal years ended June … performed by the same CPA firm Alternatives contracted with for its annual audit; $21,843 in costs that were not …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… uses for the funds including needed repairs at the highway garage or road improvements, but have not developed financial … 2017 budget also includes $600,000 in revenue from the sale of a property that was included in the city's 2016 …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-120
… Bargaining Unit 07 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 07 for all … Bargaining Unit 17 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 17. April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-police