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City of Glens Falls – Financial Condition (2013M-150)
City of Glens Falls Financial Condition 2013M150
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … County) City officials are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general … did not review the treasurer’s records or bank statements for the majority of the audit period. The treasurer …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… partners in the Comptroller’s Office because they do such a thorough job investigating their cases, which makes … delinquent tax bills. DiNapoli’s audits and investigations have led to more than 90 arrests and $18 million in ordered …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsProfessional Development - Auditors
… a positive image of professionalism, objectivity and independence. Maintaining a highly qualified, … Government Financial Managers. We provide opportunities for your qualifying experience for certification in our Office of State and Local Government …
https://www.osc.ny.gov/jobs/professional-development-auditorsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … with collective bargaining agreements and individual employment contracts. However, record keeping procedures …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsCity of Yonkers – Budget Review (B6-16-11)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2016-17 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … of 4.3 percent. Key Findings The 2016-17 budget relies on nonrecurring funding of $11 million which will not be …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Tuition Assistance Program – Fordham University
… Bronx; Lincoln Center in Manhattan; Westchester in West Harrison; and the Louis Calder Center in Armonk. The school’s …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Bilinguals Inc. (Bilinguals) on its Consolidated Fiscal Reports (CFRs) were calculated … reimbursement rates for special education providers based on the financial information reported in their CFRs. For the … To Bilinguals: Ensure that reimbursable costs reported on the CFRs comply with Manual requirements. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualRetirement System Membership – Special 20- and 25-Year Plans
… has adopted it. Withdrawing from a Special Plan You may withdraw your election to participate in a special plan after … or later, and you are covered by Section 384-d, you may withdraw at any time. However, if you wish to elect a different plan, you must withdraw from 384-d within one year of electing the 384-d …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipState Comptroller DiNapoli Releases Municipal Audits
… – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (Broome County) City officials properly … and monitored the project by establishing a sound process for overseeing project activities that included daily onsite … of the treasurer and deputy treasurer. Selkirk Fire District – Procurement of Professional Services (Glens Falls …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 220
… Purpose To provide agency procedures for making Pre-Shift Briefing adjustments Affected Employees … of Correctional Services Office of Parks, Recreation and Historic Preservation Department of Health Office of … the Laws of 2000, which implements the 1999-2003 Agreement for employees in the Security Supervisors Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000Holley Central School District – Financial Condition (2013M-342
… fund and either use it to pay related debt, if required to do so by statute, or return the moneys to the general fund. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 through August 22, 2013. Background The Frontier Central School District is located in the Towns of Hamburg and Eden …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesVillage of Endicott -- Budget Review (B17-4-7)
… 10.10 requires municipalities and school districts that have been authorized to issue obligations to fund operating … for the next succeeding fiscal year. Key Findings Based on our review, the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Mattituck-Cutchogue Union Free School District is located in the Town of Southold in Suffolk County. The District is governed by the Board of … officials reported a restricted cash balance of $0 on its financial statements. Key Recommendations Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… data analytics to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. Background We examined high risk …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018Low Income Home Energy Assistance Program – Federal Funding and New York
… (FFY) 2024, 1.8 million beneficiaries were authorized in New York State, totaling $398.2 million in benefits with an … on income, household size, the primary heating source of the household and the presence of a household member who …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programIthaca City School District – Financial Condition (2015M-318)
… of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2013 through May 8, 2015. Background The Ithaca City School District is located in the City of Ithaca and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318Town of North Elba – Cash Collections (2020M-49)
… provide adequate oversight of golf course collections. The Park Manager did not ensure employees remitted collections at … green fees, golf certificates and pre-paid vouchers. The Park Manager should ensure collections are placed in a bank …
https://www.osc.ny.gov/local-government/audits/town/2020/06/18/town-north-elba-cash-collections-2020m-49Unified Court System Bulletin No. UCS-272
… a row on the Additional Pay page at the Effective Date level of Earnings Code JLO and enter the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-272-april-2019-state-new-york-unified-court-system-ucs-longevity