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Comptroller DiNapoli Releases Municipal Audits
… for seven purchases totaling $102,494, as required by the procurement policy. Village officials also paid 40 … a review of timecards for office staff and supervisors. In addition, village officials do not review the payroll … County) The board president did not publicly disclose, in writing, his deemed interest in the oral agreement between …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Guilford – Budgeting (Chenango County) The board did not … Actual revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 (17%) in … The board adopted budgets that planned for using $228,000 of fund balance to offset projected operating deficits in the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… submitted under the program. The agency’s certification form and boilerplate must have been approved by the … and Equipment . The Quick Contracting Certification form must certify that the transaction meets certain minimum …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionFiscal Stress Monitoring System – 2022-23 School Districts List
List of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-schools-summary.xlsxFiscal Stress Monitoring System – 2022-23 School Districts List
List of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-summary.pdfEmployee Ownership of Businesses in New York State
Employee Ownership of Businesses in New York State
https://www.osc.ny.gov/files/reports/pdf/employee-ownership-businesses-nys.pdfState of New York Multi-Year Agreement (AC 3269-S)
State of New York Multi-Year Agreement (AC 3269-S)
https://www.osc.ny.gov/files/state-agencies/guidance/docs/agency-form-ac3269s.docState Agencies Bulletin No. P-709 revised attachment
State Agencies Bulletin No. P-709 revised attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-709-revised.pdfLocal Authorities in New York State – An Overview
Local Authorities in New York State – An Overview
https://www.osc.ny.gov/files/local-government/publications/pdf/localauthorities0415.pdfSmart Growth in New York State: A Discussion Paper
Smart Growth in New York State: A Discussion Paper
https://www.osc.ny.gov/files/local-government/publications/pdf/smart_growth.pdf21st Century State Aid Formulas: Revenue Sharing
21st Century State Aid Formulas: Revenue Sharing
https://www.osc.ny.gov/files/local-government/publications/pdf/researchbrief.pdfAccounting for the State TAx Relief (STAR) Program
Accounting for the State TAx Relief (STAR) Program
https://www.osc.ny.gov/files/local-government/publications/pdf/star.pdfOSC Economic Regions of New York State
OSC Economic Regions of New York State Map
https://www.osc.ny.gov/files/local-government/publications/pdf/osc-economic-regions.pdfNew York State Local Government Census Lookup Table
New York State Local Government Census Lookup Table
https://www.osc.ny.gov/files/local-government/publications/excel/new-york-state-local-government-census-lookup-table.xlsxState Agencies Bulletin No. P-734 revised attachment
State Agencies Bulletin No. P-734 revised attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-734-revised.pdfPart 85 Application for Permission of State Comptroller
Part 85 Application for Permission of State Comptroller
https://www.osc.ny.gov/files/local-government/data/pdf/part85regs.pdfState Comptroller DiNapoli Releases Audits
… years did not include the fund balance estimates required by Town Law. Long Lake Central School District – Capital … during the audit period. There were no recommendations in this audit. Town of Saranac – Town Clerk Operations … record, deposit, remit and report all collections received in a timely and accurate manner. The board did not annually …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… Union Free School District – Financial Condition and Payroll (Erie County) From 2013-14 through 2015-16, the … adequate written policies and procedures over the payroll process to ensure the accuracy of the compensation …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and reports, and the board could improve its oversight of financial operations. The supervisor did not ensure accurate … accounting records were maintained or provide bank statements or canceled checks to the board and ensure cash … document (AUD) was accurate. Without complete and accurate financial reports, the board was not aware of significant …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … also exceeded its authority by allowing a third-party vendor direct access to the town’s bank account that, at …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits