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State Police Bulletin No. SP-98

… NYS Police Investigators Association (Bargaining Unit 62) is authorized. Effective Date(s) Payment will be made in a … Miscellaneous Payment Information The Holiday Bonus Pay is pensionable and is not included in the calculation of overtime. If there an …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-98-2006-state-police-holiday-bonus-payment

Partial Lump Sum Payment – En-Con Police Officers Plan

… To be eligible to choose a partial lump sum payment (PLS), you must: Retire under a special 20- or 25-year plan; Retire on or after April 1, 2008; Have been eligible to retire with … a Lump Sum Payment When you file for retirement, if you are eligible for PLS, we will send you a special Option …

https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-payment

Holley Central School District – Financial Condition (2013M-342

… 21, 2013. Background The Holley Central School District is located in the Town of Murray in Orleans County. The District is governed by a Board of Education, which comprises seven … amount of the District’s unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342

Real Estate Portfolio

… whether the New York Power Authority has accounted for all of its real estate holdings, determined the need to either hold or dispose of those properties, and … property is acquired or disposed. Evaluate the continued need for property owned and property leased from other …

https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolio

Selected Aspects of Discretionary Spending

… types of discretionary costs that are appropriate and the dollar thresholds, supporting documentation, and formal … discretionary spending and specifying permissible dollar thresholds, necessary justifications, and required … including requirements for necessary justifications, dollar thresholds, formal approvals, and supporting …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

… The Pine Valley Central School District (District) is located in several towns in Chautauqua and Cattaraugus Counties, and is governed by an elected nine-member Board of Education. … the need for maintaining certain reserve balances or under what specific circumstances they will be used or replenished. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement

Northport-East Northport Union Free School District – Financial Condition (2014M-164)

… The Northport-East Northport Union Free School District is located in the Town of Huntington, Suffolk County. The District is governed by the Board of Education (Board) which comprises … the 2013-14 fiscal year, the District’s operating budget is approximately $156.6 million. Key Findings District …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-condition

Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… The District has an internal auditor who provides training on extra-classroom activity funds to other school districts; …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroom

Village of Endicott -- Budget Review (B17-4-7)

… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the accumulated deficit … 10.10 requires municipalities and school districts that have been authorized to issue obligations to fund operating …

https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7

Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … As a result, auditors project that the district is facing a potential revenue shortfall of approximately …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1

Securities Coordinating Committee

… Transportation Authority (MTA) which also represents the NYC Transit Authority (TA) and the Triborough Bridge and … activity of the Committee. They include: City of New York (NYC) Port Authority of New York and New Jersey (PANYNJ) NYC Housing Development Corporation (HDC) NYC Municipal Water …

https://www.osc.ny.gov/debt/securities-coordinating-committee

DiNapoli Proposes More Transparency for Fire Protection Costs

… of providing fire services prior to contract negotiations with any town, village or fire district. "Many communities …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costs

2014 Year End Report

… claims from the Fund for Reopened Cases. Payment data is entered into the Board’s automated payment system, where … or our Office rejects a Triad claim, the reimbursement is denied. Triad is then responsible for recouping the money from the …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-report

Argyle Central School District – Internal Controls Over Payroll (2014M-051)

… The Argyle Central School District (District) is located in several towns in Washington County. The District is governed by the Board … five elected members. The District has one school in operation with approximately 600 students and 110 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051

Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… For Girls, located in the City of Albany, Albany County, is governed by a Board of Trustees which comprises six voting … declaration made by the Foundation that clearly defined what activities it will engage in to achieve the stated goals … the Board President to describe the services the School is receiving from the Foundation, but the Board President …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

… 22, 2013. Background The Frontier Central School District is located in the Towns of Hamburg and Eden in Erie County. The District is governed by an elected seven-member Board of Education. … 30, 2013. Given the size of the District’s operations this is a dangerously low level. Approximately $5.3 million in …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devices

New York State Comptroller DiNapoli Statement on MTA Finances

… in New York City and the region’s economic recovery. “It is now up to the MTA to execute on the initiatives necessary … uncertainty, but good fiscal discipline now will ensure it is well-prepared for the challenges that will emerge later. My office is analyzing the plan and will release our detailed review of …

https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-finances

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls over … Board has not established policies and procedures related to acceptable use, online banking, breach notification, or … policies and the Supervisor should establish procedures to ensure that financial duties are adequately segregated …

https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177