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Village of Sackets Harbor – Budgeting and Financial Management (2020M-28)
… of fund balance during this period that was not needed to fund operations. The Board has not adopted a fund balance …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-sackets-harbor-budgeting-and-financial-management-2020m-28Yorkshire-Pioneer Central School District – Financial Management (2020M-42)
… and was 9 percent of 2019-20 appropriations, exceeding the statutory limit by approximately $2.7 million. Key … operations. Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner more …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/yorkshire-pioneer-central-school-district-financial-management-2020m-42Niagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)
… District officials properly managed and accounted for Niagara Power Coalition and Native American revenues. Key … Findings District officials did not properly account for Niagara Power Coalition revenues; $4.2 million was maintained … was not properly approved. Key Recommendations Account for Niagara Power Coalition revenues in a special revenue fund. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-andState Agencies Bulletin No. 805
… Increment Code 0003 to withhold a Performance Advance or 7777 to withhold a Longevity Payment. The effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/805-april-2008-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 804
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees Eligible … To explain OSCs automatic processing and to provide instructions for payments not processed automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/804-april-2008-performance-advances-graded-and-ns-equated-grade-employeesOpinion 89-15
… -- Powers and Duties (authority to purchase liability insurance for vehicles owned by the village fire department) … VILLAGE LAW, §4-412: A village may not purchase liability insurance, nor agree to indemnify third parties against … fire protection district, the incorporated volunteer fire company which constitutes the village fire department, and …
https://www.osc.ny.gov/legal-opinions/opinion-89-15State Agencies Bulletin No. 1090
… to the meaning and usage of some of the data elements in PayServ related to the implementation of the Statewide … SFS information and the impact on PayServ will be provided in future Bulletins. Effective Date(s) The first pay periods to be processed in SFS are for the checks dated April 2, 2012 for Division of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemUnified Court System Bulletin No. UCS-335.1
… a salary increase of three percent (3.00%) effective April 1, 2024 for all eligible members. The agreements also include the April 1, 2024, Salary Schedule. In addition, the April 04, 2024 … page using the Action/Reason code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN. The row will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3351-april-2024-state-new-york-unified-court-system-ucs-salaryState Comptroller DiNapoli Releases Audits
… identified $701 million in improper Medicaid MLTC premiums on behalf of 52,397 recipients who were no longer eligible … and Medicaid paid $2.8 billion in MLTC premium payments on behalf of 51,947 recipients who received a limited number … 2010, was enacted to reduce rechargeable batteries’ impact on the environment. The Call2Recycle (C2R) rechargeable …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… operations for the period January 1, 2012 through October 16, 2013. Background The Caledonia Fire Department is located …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… totaled $148,073 for the 2011 fiscal year. Key Findings On August 21, 2012, we discussed with Company officials the … produced $10,505 in cash at the Company meeting held that evening. Company officials told us that over the last several … financial activity and report its findings to the Board. This audit should include comparing bar cash register tape …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Endwell Fire District – Controls Over Financial Operations (2013M-277)
… separate from the Town of Union and the County of Broome in which it is located. The Board of Fire Commissioners, … the District’s financial condition. We found deficiencies in the manner in which the Board budgeted for operations and capital …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Albany County Probation Department , Town of Java and the … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Albany County Probation …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal climate, budget transparency and … allowed the highway superintendent to use $6,000 in proceeds from the sale of town scrap metal to fund … between District 1 and District 2. If costs were allocated in accordance with regulations, District 1 would have had a …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Examination of Center for Economic Growth, Inc.
… The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting of revenue, and … Technology (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… New York state ranked fourth nationwide in credit card debt at $58.2 billion in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Although credit card debt declined significantly in the state from 2008 … New York state ranked fourth nationwide in credit card debt at $582 billion in 2017 according to a report …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtCity of Glens Falls – Financial Condition (2013M-150)
… adopts realistic budgets, and along with Mayor and City Controller, continually monitors the budgets throughout the …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school district and … Point Union Free School District – Leave Accruals (Suffolk County) There is no supervisory review to ensure that … Copiague Union Free School District – Check Signing (Suffolk County) The district’s check signature policy permits …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… related to the terminal illness. Hospice can be provided in the home or in an inpatient setting and includes nursing … was paid for hospice services while the patient was in the hospital. Key Recommendations Review the $8 million and … Other Related Audits/Reports of Interest Department of Health: Managed Care Premium Payments for Recipients With …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careComptroller DiNapoli: 26 School Districts in Fiscal Stress
… fiscal stress” and the remaining 21 as “susceptible to fiscal stress.” The scores are based on the evaluation of …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stress