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City of Glens Falls – Financial Condition (2013M-150)
… 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The … wards, and one councilman-at-large. The City’s budgeted general fund appropriations for the 2013 fiscal year are … time, the low levels of unexpended surplus funds in the general fund and declining balances in the water and sewer …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Town of Otselic – Selected Financial Operations (2012M-220)
Town of Otselic Selected Financial Operations 2012M220
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220DiNapoli Audit Praises Waterville Central School District
… prior or subsequent to the employee’s hire, which may compromise the safety of students. Auditors reviewed records …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtOpinion 88-39
… This opinion represents the views of the Office of the State … Act, §2021[1]; 1981 Opns St Comp No. 81-424, p 475). In this regard, we note that there does not appear to be any … the use of the county. With respect to such bail, however, this section only concerns bail deposited with the county …
https://www.osc.ny.gov/legal-opinions/opinion-88-39State Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… could impact this revenue for years to come. Income and corporate tax receipts continue to come in stronger than …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetCapital Asset Management
… that allows for monitoring and reporting of the State’s capital assets. To improve controls, financial reporting, … and control the acquisition and disposition of the State’s capital assets. Within the Office, the Bureau of Capital … in progress, infrastructure, equipment and library books, artwork and historical treasures, and intangible assets. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementAgency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att5.pdfVillage of Attica – Justice Court (2014M-30)
… 20, 2013. Background The Village of Attica, located in Wyoming and Genesee Counties, is governed by a five-member …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Essex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… condition of the County and internal controls over payroll for the period January 1, 2012 to January 31, 2013. … and procedures for the preparation and processing of payroll and leave time accruals has resulted in a lack of … not properly limited users’ access within the computerized payroll systems and have not generated and reviewed change …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… He urges New Yorkers to visit his Unclaimed Funds search portal to see if they are owed money. Track state and local …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… AND POLICIES This section explains the process for paying interest pursuant to the Prompt Contract Law once an Agency has determined that interest is owed. To determine if the Agency owes interest, please see Chapter XI, Section 4.A - Not-for-Profit … This section explains the process for paying interest pursuant to the Prompt Contract Law once an Agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… CRPs. Background If a student is unable to complete a course satisfactorily, the student can earn credit for the course by participating in one of the make-up credit … programs, intensive instruction in deficiency areas of the course and on-line study, are referred to as CRPs. Although …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolOverview – Contribution Stabilization Program
… The Contribution Stabilization Program (CSP) is an optional program that allows you to pay a portion of your annual … of whether they choose to amortize in any year. The program was designed to help the State and municipalities … can participate in the Contribution Stabilization Program for more predictable pension costs …
https://www.osc.ny.gov/retirement/employers/csp/overviewBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (2016-S-21) North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports … for-profit special education provider located in Newburgh. MIM provides preschool special education … the fiscal year ended June 30, 2015, MIM reported $571,094 in reimbursable costs for the one rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as the Programs). Key …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1717
… to the next-of-kin/employee address. The Payroll Check Notification Report (See Payroll Bulletin 1683 ) will be … of check exchange and reversals using the Payroll Check Notification Report (see Payroll Bulletin 1683 ). OSC Actions … on the AC1476 . OSC will update the Payroll Check Notification Report (See Payroll Bulletin 1683 ) once per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlySelected Aspects of Accommodations for Passengers With Disabilities
… tiles could be safely replaced by the end of 2020. PABT gates on the second floor and six lower-level gates are not accessible to individuals using mobility devices as the gates are only accessible by escalators and stairs. The lack …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesOpinion 2002-4
… services performed by highway department charged to general fund) REFERENDUM -- Mandatory (need for to expend … and other applicable laws and regulations, including any permit requirements. The town must determine that the … and the cost of the work is charged to the town's general fund. You ask whether a town may expend current tax …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4