Search
Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
The purpose of our audit was to review the financial operations of the Port Kent Water District 1 and internal controls over the Tax Collectors financial activ
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… April 30, 2012. Background The City of Long Beach, located in Nassau County, has a population of approximately 35,000. … the interfund advances are repaid by the close of the year in which the loans were made. Establish formal, written …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mCity of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… oversight, and IT for the period January 1, 2011, to July 9, 2012. Background The City of Middletown City is located in … officials did not solicit written quotations for eight of 18 purchases tested totaling $73,661. The Council did not …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The Child Development Council Inc TCDC on its Consolidated Fiscal Report CFR were properly calculated adequate
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualAssessment and Collection of Selected Penalties
… Compensation Board (WCB) is properly billing, collecting and promptly depositing, in appropriate accounts, selected … has been submitted. WCB staff review the notification, and if it is determined that payment should have been made by … penalties, including referral to the Attorney General and State Insurance Department. Adjust accounts receivable …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAttica Central School District – Financial Management (2016M-127)
… Purpose of Audit The purpose of our audit was to review the District’s … practices and reserves for the period July 1, 2012 through March 18, 2016. Background The Attica Central School … transferred more than $1.7 million of surplus funds from the general fund to the debt service fund from July 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Waverly Central School District – Financial Condition (2013M-148)
… aggregate appropriated unexpended surplus of more than $4.7 million, an average of more than $940,000 annually, which …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Laurens Central School District – Budgeting and Reserves (2013M-135)
Laurens Central School District Budgeting and Reserves 2013M135
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135DiNapoli Issues Fiscal Stress Scores For Upstate Cities
… and 87 school districts. The system uses a 100 point scale to classify whether a municipality is in significant …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesOpinion 2000-22
… the appointment of the proposed town attorney. Article 18 of the General Municipal Law (§800 et seq.) contains the … town officers and employees (General Municipal Law §800[4], [5]). Among other things, article 18 prohibits municipal officers and employees from having …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22New York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … in 2019 to zero this year. In recent weeks, commercial casinos and VLT facilities have filed notices with the State …
https://www.osc.ny.gov/reports/covid-19-august-5-2020State Agencies Bulletin No. 928
… RDR (Reinstate Court Order Directive) PRF (Preferred List) RER (Reinstate Roster) RFD (Reinstate Disability) 713 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsOpinion 99-4
… This opinion represents the views of the Office of the State … feasibility study of expanding the town's municipal water service to help attract industrial or economic development, … amended to expressly authorize municipal corporations and fire districts to make gifts of unneeded real property to …
https://www.osc.ny.gov/legal-opinions/opinion-99-4State Agencies Bulletin No. 2274
… not impacted by the traineeship restructure. Background: Per the Department of Civil Service memos dated 08/13/2024 and 10/09/2024, the Division of the Budget approved the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18SUNY Bulletin No. SU-340
… the grade. Action/Reason code of Position Change/TSR (Ttl St Ral) if there is a change to both the title and the grade. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseDiNapoli: Audit Recommends Better Protections for Child Performers
… of age and certificates to employers every three years. From April 1, 2014 to October 31, 2016, DOL issued about … certificates without receiving all the documentation required, such as proof of a child’s date of birth, evidence … Social Security numbers, trust information or other required documentation. At least 133 children were issued …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… graduate by their expected date were Hispanic, 30% were Black, and all other ethnicities made up the remaining 20%. …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Agencies Bulletin No. 717
… Account) Fund BU98 Effective Date(s) Paychecks dated 4/18/07, Administration Current Paychecks dated 4/26/07, Institution Lag Paychecks dated 5/2/07, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/717-april-1-2007-salary-increase-employees-designated-managementDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… 2016 fiscal year on June 30 with an estimated surplus of $4 billion, but needs to be cautious with budgeting going … percent in FY 2016 after growing at an average rate of 6.9 percent during the five prior fiscal years. The city’s … FY 2017 budget is balanced, in large part thanks to the $4 billion surplus, the largest since FY 2008. Still, budget …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… The New York Power Authority (NYPA) has failed to install electric vehicle (EV) …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-schedule