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Town of Mamakating – Records and Reports (2015M-164)
… throughout the year and repaid prior to the year-end as required. Ensure the bookkeeper transfers money to reserve …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Comptroller DiNapoli Releases School Audits
… in a financial institution with higher available interest rates, interest earnings could have been increased by $45,330 … were overestimated resulting in an operating surplus of $6.2 million in 2016-17. In addition, district officials made …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsTown of Lyndon – Purchasing (2013M-149)
… and annually review a purchasing policy, in accordance with statutory requirements, to provide guidance for Town … competitive bidding requirements and monitor compliance with the adopted policy before approving purchases. … Town of …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Oversight of the STEM Incentive Program (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … to ensure recipients were in compliance with the Program rules and regulations, and whether HESC had only made …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followElectronic Fund Transfer Instructions
… Incoming Unit, (518) 549-2383. If a physical address is required to complete your EFT use: Office of the State …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsII.3 Overview – II. New York State Financial Accounting
… and expenditures necessary to carry out programs, along with estimates of cash receipts and revenues expected to be … branches of the government. It is an on-going process with each step supporting the financial condition of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewState Comptroller DiNapoli Releases School Audits
… a timely manner. Officials also did not monitor compliance with the acceptable computer use policy. As a result, 12 of … shared user accounts and three user accounts were found with unneeded administrative permissions. In addition, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsWyandanch Union Free School District – Budget Review (B24-7-2)
… must submit to the State Comptroller each year, starting with the fiscal year during which the school district is … for 2023-24. The District’s proposed budget complies with the tax levy limit because it includes a tax levy of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2DiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… pocketed cash for transfer station fees, arena fees, real property surcharges and clerk fees before retiring in … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… certain federal contracts of more than $3,000. The initial site went live in 2007. Federal agencies are required to report the name of … to reporting under Section 1512 (ARRA grants) are exempt from FFATA reporting. Other federal websites that provide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
New York State Comptroller Thomas P DiNapoli released the following statement today on the MTAs July financial plan
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planCaledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… (Board) and District officials properly planned for long-term financial and capital needs. Key Findings … the Board and District officials did not properly plan for these long-term financial and capital needs. The Board … a written policy related to fund balance and reserves. For example, the Board and District officials maintained a …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102Town of Gardiner – Town Clerk/Tax Collector (2024M-78)
… records and reports. As a result, the Board’s ability to effectively monitor the Clerk’s financial operations was … Law (Town Law) Section 30 that requires fees over $250 to be deposited within three days of receipt or Town Law Section 35 that requires tax collections to be deposited within 24 hours. Remit real property tax …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78Town of Wells – Records and Reports (2024M-59)
… not annually audit the Supervisor’s records as required by New York State Town Law (Town Law) Section 123. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Hammond Central School District – Financial Management (2024M-70)
… 2022-23. This made it appear that the District needed to increase real property taxes and use appropriated fund … in fiscal year-end unbudgeted transfers were made to increase various reserve funds. Among these was a $350,000 transfer to increase the employee benefit accrued liability reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/hammond-central-school-district-financial-management-2024m-70Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… Did not establish a Service Level Agreement (SLA) with the third-party contractor that issued and managed 209 … accounts and badges. District officials generally agreed with our recommendations and indicated they will take …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andGowanda Central School District – Financial Management (2024M-104)
… $1.9 million and did not use funds held in six reserves with balances totaling $10 million. Recommendations The … management. District officials generally disagreed with our findings and recommendations. Appendix B includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104State Agencies Bulletin No. 806
… Employees Federation. Eligibility Criteria Performance Advance Requirements PEF employees whose base annual salary … the 4/1/07 Salary Schedule are eligible for a Performance Advance if the employee: has completed one (1) year of … grade by April 1, 2008 ; and did not receive a Performance Advance in October 2007; and was rated “Satisfactory” or its …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/806-april-2008-performance-advances-graded-and-ns-equated-grade-employeesSUNY Bulletin No. SU-235
… Code = ANN, BIW, HRY, FEE Payroll Status = Active or Leave With Pay Agency Actions Prior to processing, agencies must … (Cor Sal) if the Pay Basis Code is ANN. To pay employees with a Pay Basis Code of FEE, agencies must calculate the … on the Time Entry page using the increased rate beginning with the appropriate effective date . Automatic Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-235-april-2016-state-university-new-york-suny-management-andSUNY Bulletin No. SU-246
… Code = ANN, BIW, HRY, FEE Payroll Status = Active or Leave With Pay Agency Actions Prior to processing, agencies must … (Cor Sal) if the Pay Basis Code is ANN. To pay employees with a Pay Basis Code of FEE, agencies must calculate the … on the Time Entry page using the increased rate beginning with the appropriate effective date. Automatic Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-246-april-2017-state-university-new-york-suny-management-and