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Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor provided adequate … accounting functions and information technology to properly account for and safeguard Town assets for the … The Town of Hamlin is located in Monroe County and had a population of 9,045. The Town is governed by the Town …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Garden City Union Free School District , Gowanda Central School District , Holland Patent Central School District , …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Public Health – 2022 Financial Condition Report
… grew by $5.2 billion (22.9 percent) to $27.7 billion in SFY 2021-22, its highest level ever, due in part to higher enrollment levels impacted by federal … implementing a portion of Medicaid savings actions enacted in 2020. Enhanced federal Medicaid funding during the …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthState Comptroller DiNapoli Releases State Audits
… for staff. State Education Department: Helping Hands School Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Unified Court System Bulletin No. UCS-76
… Purpose To explain the automatic processing of the 2003 Factor Change Adjustment … rate, or prorated share of statutory salary, whichever is applicable. As a result of this change, effective January … The adjustment will be calculated by determining the difference between the regular biweekly earnings calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… District Attorney Eric Gonzalez for partnering with my office to bring this individual to justice. We have no …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealRetiree Annual Statement
… Your Retiree Annual Statement provides a year-end summary of your pension … copies are mailed—we will notify you by email when your Statement is available. Use Retirement Online to Get Your Statement To view, save or print your Statement: Sign in to …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsOther Bulletin No. 68.1
… and to provide processing instructions for entering the payment for employees not processed automatically or who … employees in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum payment is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68
… and to provide processing instructions for entering the payment for employees not processed automatically or who … employees in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum payment is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceTown of Butternuts – Disbursements (2021M-62)
… complete report - pdf ] Audit Objective Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process. Key Findings The Board did not provide adequate oversight of the disbursement process and exceeded its authority under New York State Town Law …
https://www.osc.ny.gov/local-government/audits/town/2021/08/06/town-butternuts-disbursements-2021m-62Equine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations … included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our initial … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followNiagara Falls Water Board – Financial Management (2015M-141)
… Debt Service Fund for capital projects or repairs or to reduce the water and sewer rent rates charged to taxpayers. … …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141DiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the … business leaders to support our public officials and the New York State Congressional Delegation in order to pass …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonCompliance With Special Education Requirements – Evaluations
… all students initially referred for evaluations during the school year ended June 30, 2017. About the Program The … Education Act (IDEA) ensures that a free appropriate public education is made available to eligible children* with … City Department of Education (DOE) – the nation’s largest school system – serves approximately 1.1 million students at …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsDiNapoli Releases State Cash Report
… Enacted Budget Financial Plan, according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. The General Fund …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportState Agencies Bulletin No. 1125
… Number restrictions in the National ID field located at Workforce Administration>Personal Information>Modify a … Number restrictions in the National ID field located at Workforce Administration> Personal Information> Modify a P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsLaGrange Fire District – Board Oversight (2014M-127)
… Purpose of Audit The purpose of our audit was to examine the District’s … District is a district corporation of the State, distinct and separate from the Town of LaGrange and the County of Dutchess, in …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127McConnellsville Fire District – Financial Operations (2014M-19)
… Purpose of Audit The purpose of our audit was to review the oversight of … District is a district corporation of the State, distinct and separate from the Towns of Vienna and Annsville, in Oneida County. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight of the Company’s financial activities for the period January …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activities