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Town of Sidney – Budget Review (B4-13-19)
… Key Findings Based on the results of our review, we found that revenue and expenditure projections in the … the tax levy limit in 2014. Key Recommendation Determine if the payables are legitimate liabilities and, if not, remove them from the balance sheet. … Town of Sidney …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Town of Minetto – Financial Condition (2013M-284)
… Key Findings The Board has adopted budgets that relied too heavily on appropriated fund balance as a financing … had unexpended surplus funds of only $2,598. The Board does not receive monthly budget status reports or cash …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284Sodus Center Fire District – Board Oversight (2017M-108)
… levy limit calculations to OSC. Key Recommendations Take a much more active role in managing the District. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108Medicaid Program – Medicare Part D Clawback Payments
… whether the Department of Health (Department) overpaid the Medicare Part D prescription drug phased-down state … 2003, Medicare Part D provides prescription drug benefits for individuals who are dually eligible for Medicare and Medicaid (“dual-eligibles”). The Department …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsTown of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… in the second degree, tampering with records in the first degree and official misconduct. In October 2023, the …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149Wayne Central School District – Financial Management (2012M-229)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the period July 1, 2009, to April … totaling $13.8 million, which caused the accumulated fund balance to exceed the statutory maximum of 4 percent of the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Maine-Endwell Central School District – Financial Condition (2013M-49)
… the same level of programs and services while keeping the tax levy as low as possible. However, they were able to do so …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49Skaneateles Central School District – Records and Reports (2015M-154)
… The Skaneateles Central School District is located in the Towns of Sennett, Niles and Owasco in Cayuga County and the Towns of Skaneateles, Marcellus and Spafford in Onondoga County. The District, which operates four schools …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/16/skaneateles-central-school-district-records-and-reports-2015m-154State Police Bulletin No. SP-119
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … in Bargaining Unit 17 Background Pursuant to Chapter 69 of the Laws of 2009 which implemented the Agreement between New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-119-april-1-2010-salary-and-other-increases-state-police-employeesSUNY Bulletin No. SU-56
… panel using the Action of Pay Rt Chg and the Reason of NEW. The position attributes for summer session casual … report service credit for employees who are members of the New York State Employee's Retirement System (plan type 7Y) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-56-suny-summer-session-proceduresDivision of Housing and Community Renewal Bulletin No. DH-15
… Salary Schedule are eligible for a Performance Advance if the employee: has completed one (1) year of service in … effective dates after 4/7/05: The agency must include, if applicable, the Performance Advance in the salary reported … of the Rein Leave with the next effective sequence number. If the effective date of the Rein Leave is before Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-15-april-1-2005-performance-advances-rent-regulationState Comptroller DiNapoli Releases Municipal Audits
… that the town will be unable to resume critical operations if a system failure occurs. Johnsonville Fire District – … (Rensselaer County) Except for minor exceptions which we discussed with district officials, all of the claims … – Financial and Capital Planning (Ulster County) The board does not have a comprehensive multiyear financial and capital …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-59
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … issues discussed in the opinion. WATER RENTS -- Imposition of (authority to impose water rates to raise both operation …
https://www.osc.ny.gov/legal-opinions/opinion-89-59State Comptroller DiNapoli Releases Municipal Audits
… counties, cities, towns and villages across the state to assess whether local officials adequately considered the … State Park (Wyoming County) Village officials did not accurately bill State Parks for water usage. They were … found 596 highway claims totaling $349,824 that did not have an approved purchase order request; 599 claims totaling …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1865
… Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police In addition, an employee who otherwise … Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police The payment amount is $400 or a prorated … Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police Submitting Payment To pay the 2020 APSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1865-2020-clothing-allowance-certain-agency-police-service-unit-apsuDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… program. Determining the specific obstacles is a necessary first step for HCR to begin addressing the problems. Auditors …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Cato – Water Financial Operations (Cayuga County) The board and … were not appropriately planned for. Clymer Central School District – Payroll (Chautauqua County) Employee compensation …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Audits
… care coverage for enrolled recipients throughout the public health emergency. In November 2020, the regulation was … state data or accompanying schedules for making that data public. In their follow-up, auditors found DEC made progress …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1777
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2019 APSU Clothing Allowance and to provide agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1777-2019-clothing-allowance-certain-agency-police-services-unit-apsuState Agencies Bulletin No. 1433
… Purpose To inform agencies of OSC’s automatic processing of the 2015 APSU Clothing Allowance and to provide agency … who meet the eligibility criteria Background Chapter 15 of the Laws of 2012, which implemented the 2009-2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1433-2015-clothing-allowance-certain-apsu-employees-represented-police