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Village of Fairport Industrial Development Agency – Board Governance (2015M-195)
… Purpose of Audit The purpose of our audit was to evaluate the propriety of the Agency’s financial and … commercial loans and exemptions from certain taxes, to attract, retain and expand businesses within the Village … payments from long-term leases that were executed prior to statutory amendments that require IDAs to return such …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardTown of Summerhill – Fund Balance and Budget Monitoring (2013M-27)
… 31, 2012. Background The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The … estimates of surplus fund balance to be appropriated in the budgets exceeded the amounts actually available. As a result, the general fund balance declined by $82,000 from …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-summerhill-fund-balance-and-budget-monitoring-2013m-27DiNapoli Report Highlights Regional Education Trends
… $37.7 billion, which includes federal and state aid, the STAR subsidy and local revenue. Local revenue, overwhelmingly … Over the same period, federal and state aid (including STAR) each declined slightly as a percentage of total revenue …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking … 1, 2014 through August 9, 2018. About the Program The Port Authority of New York and New Jersey (PANYNJ) was … consent. Its area of jurisdiction is called the Port District, a region within a radius of approximately 25 …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceCUNY Bulletin No. CU-394
… Paid Parental Leave Benefit. Affected Employees Certain PSC employees who meet the eligibility requirements as … minimum of one year of service with CUNY Be represented by PSC in bargaining unit T8, TC or CB with the exception of ECP … Staff Congress 290 Professional Staff Congress A/S 249 PSC Dues Grad Assistants 470 PSC Agency Shop Grad Assistants …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… basis. Although Company minutes include motions to "pay all bills," it is unclear what bills are being approved for … no audit trail. Due to these deficiencies, we reviewed all 162 disbursements from the petty cash fund totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialMount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… in Westchester County, and provides education to students from a residential treatment center as well as day students … of which $1.4 million had been outstanding for 30 days and $893,897 had been outstanding for 90 days or more. District officials deemed only 50 percent of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financialSubmitting Your Payment – Legacy Reporting
… Authorization form (RS5542) with your name, bank, account number and the name of the person to be notified when the … through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentSUNY Bulletin No. SU-223
… 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-223-july-2015-state-university-new-york-suny-management-andRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… an actuary and enter into contracts with each service provider for the LOSAP. Enter into a new custodial agreement …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88DiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… country to protect the New York State pension system from fraud.” “The New York State Retirement Fund is funded by the … vital resource.” The arrest came as a result of a joint investigation by the Office of the New York State Comptroller … to the investigation, between April 30, 2021, and June 30, 2022, Johnson allegedly collected a total of 15 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsAlbany Community Charter School – Financial Operations (2013M-185)
… 28, 2013. Background The School is located in the City of Albany. The School is governed by the Board of Trustees, … Albany Community Charter School Financial Operations 2013M185 …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Operational Advisory No. 32
… Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be submitted … including related voucher identification and attachments for all ROA transactions submitted online or through a … field should contain information explaining the reason for the refund. There are, however, circumstances when the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the … New York State Comptroller Thomas P DiNapoli released the …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planCost-Saving Ideas: Legal Requirements
… municipal corporation pursuant to a municipal cooperation agreement. Banking Law Section 107-a requires a bank or trust … government, in conjunction with a "bank, trust company or national bank," to submit an application for designation of a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsWyoming County - Hospital Cafeteria Cash Receipts (2018M-70)
… Wyoming County Hospital Cafeteria Cash Receipts 2018M70 …
https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … fundraising revenues and activities – and disbursements for purchasing, claims processing and audit, credit card use, … totaling approximately $388,000 but could not account for 22 million gallons (41 percent) of the water it …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsEconomic and Demographic Trends – 2021 Financial Condition Report
… of 6.1 percent. New York ranked second among the states for job losses in 2020; California ranked highest with a …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsOpinion 90-63
… recognition of municipal service - dinner for volunteer library workers); (miscellaneous expenses - holiday party for … to volunteers) EDUCATION LAW, §§255(1), 259(1): A public library may sponsor a recognition dinner for volunteer library workers, but may not sponsor a party for the senior …
https://www.osc.ny.gov/legal-opinions/opinion-90-63DiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… NEW YORK - New York State Comptroller Thomas P. DiNapoli and Attorney General Letitia James today announced that former New York City Council candidate Albert Alvarez pleaded guilty … Degree, a class A misdemeanor, in the Supreme Court of New York County. Alvarez previously served as Chief of Staff …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-scheme