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Rocky Point Union Free School District – Financial Condition (2015M-170)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … officials have not established a formal plan stating how much would be set aside in each reserve fund, how each reserve would be funded or when reserve funds would …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170Johnsburg Central School District – Payroll (2014M-174)
… for timekeeping. Ensure that all employees punch in or out when using the timekeeping system. Ensure that all employees …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/johnsburg-central-school-district-payroll-2014m-174Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)
… July 1, 2013 through October 31, 2014. Background The Discovery Charter School is located in the Town of Greece in … the journal entries completed by the Business Manager. … Discovery Charter School Internal Controls Over Cash …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/29/discovery-charter-school-internal-controls-over-cash-disbursements-2015mAccounts Payable Advisory No. 11
… combine Business Units’ payments to Citibank. Accordingly, when Business Units create a voucher to pay under these …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankCity of Geneva – Financial Management (2015M-105)
… Purpose of Audit The purpose of our audit was to assess the City officials’ financial management for the … adopted unrealistic budgets. Fund balance was appropriated to finance operations, and overall fund balance levels, … Officials did not use the Uniform System of Accounts to maintain the accounting records. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/city/2015/08/28/city-geneva-financial-management-2015m-105Village of Corinth – Investment Program (2023M-146)
… Consider other legally authorized investment options when investing available funds. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146V.3.J Activity (Projects) – V. Chart of Accounts (COA) Governance
… Type. Statewide Project Types are available for use when a Project is entered on a transaction. Each Federally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3j-activity-projectsAnnual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfState Agencies Bulletin No. 1681
… and positions are not covered by a retirement plan and should not have the Retirement Plan check box checked. … a result of previous state, city or municipal employment, should not have their FormW-2 Retirement Plan check box in … Individual Retirement Arrangements (IRAs) Employees should be aware that they are not prevented from making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1681-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2018State Comptroller DiNapoli Releases Municipal Audits
… (Nassau County) The board-adopted procurement policy does not require the solicitation of competition before …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… New York state expects to spend an average of $13.4 billion in each of the next five years on capital projects, but would benefit from a more comprehensive assessment of its … including those of the state’s public authorities, is not fully integrated or coordinated, and there is no …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingState Comptroller DiNapoli Releases School Audits
… Technology Inventory (Suffolk County) The district does not have a complete and accurate inventory of …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1528
… and positions are not covered by a retirement plan and should not have the Retirement Plan check box checked. … a result of previous state, city or municipal employment, should not have their Form W-2 Retirement Plan check box in … Individual Retirement Arrangements (IRA’s) Employees should be aware that they are not prevented from making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1528-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1577
… Specialist title and is required to wear a uniform; and Does not receive a regular uniform service. An employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1577-2014-2015-2015-2016-and-2016-2017-uniform-maintenance-allowanceState Agencies Bulletin No. 1441
… not covered by a retirement plan for which the employee should not have the Retirement Plan check box checked. … a result of previous state, city or municipal employment, should not have their Form W-2 Retirement Plan check box in … Individual Retirement Arrangements (IRA’s) Employees should be aware that they are not prevented from making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1441-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1606
… and positions are not covered by a retirement plan and should not have the Retirement Plan check box checked. … a result of previous state, city or municipal employment, should not have their FormW-2 Retirement Plan check box in … Individual Retirement Arrangements (IRAs) Employees should be aware that they are not prevented from making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1606-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1133
… The amount is the gross sum of all payments made for calendar year 2011. Box 3 Withholding allowances This box … will create and mail Form 1042-S directly to agency payroll offices on March 6, 2012. Please note that Federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1333
… not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1333-2014-tool-allowance-paymentState Agencies Bulletin No. 1272
… not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-paymentState Agencies Bulletin No. 1412
… not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-payment