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State Comptroller DiNapoli Releases Audits

… Linden Plaza Mitchell-Lama Housing Development (2019-F-50) (Follow-Up) An audit issued in September 2018 found that … Schools Bond Act Funds (2019-S-13) It takes SED nearly 300 days on average to approve school district projects …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

Comptroller DiNapoli Releases Municipal Audits

… collects, deposits, reconciles and reports all aspects of her cash receipts, including water and sewer rents, with …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0

Selected Aspects of Discretionary Spending

… Purpose To determine whether discretionary spending by the New York State Energy Research … in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental … is committed to public service and strives to be a model of what taxpayers expect from government. During the audit …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2

Conservation Fund – Sources and Uses of Funds

… includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-funds

Comptroller DiNapoli Releases School Audits

… timely manner. Pelham Union Free School District – Reserve Funds (Westchester County) The board approved a five-year … by appropriating approximately $1.7 million in excess funds to support the district’s operating budget and …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1

State Comptroller DiNapoli Releases Municipal Audits

… audits of Franklin Square and Munson Fire District, Greater Syracuse Property Development Corporation, Village of … for either vehicle in the vehicle use log until May 2016. Greater Syracuse Property Development Corporation – … audits of Franklin Square and Munson Fire District Greater Syracuse Property Development Corporation Village of …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… transparently account for all non-payroll disbursements. Her failure to provide financial information or perform her duties resulted in the untimely payment of claims and … officials from accounting for committed funds. Also, her system prevented officials from determining whether …

https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163

Comptroller DiNapoli Releases Municipal Audits

… credit, payroll or petty cash. Additionally, no district official reviewed the processed payroll reports before … and November 2013, the fire company paid $10,714 to a vendor that was owned by the company president. ### For …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town

… their work in partnering with us to bring him to justice. My office will continue to work with law enforcement agencies …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000

Department of Transportation Bulletin No. DOT-43

… to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … increase in the payment amount from $400 to $750 in fiscal year 2023-2024. Employees eligible for the 2023 Shift Lump …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-season

State Agencies Bulletin No. 1455

… Employees Employees meeting the criteria as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution paychecks dated January 7, 2016 and … have changed for 2016. The withholding tables can be found in IRS Publication 15 (Circular E), Employer’s Tax Guide for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1455-summary-tax-related-changes-2016

Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)

… Bowmansville Volunteer Fire Association, Inc. is located in the Town of Lancaster in Erie County. The Fire Company, which has a five-member … to a portion of a fire protection district located in the Town of Lancaster. The Town paid the Company …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financial

Warren County – Occupancy Tax and Weights and Measures (2016M-346)

… Adirondack region and is governed by an elected 20-member Board of Supervisors. The County’s Department of … pricing and scanning accuracy. Expenditures for all funds in 2015 totaled approximately $144 million. Key …

https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346

Financial Data: What is the general schedule/cycle of data availability?

… There is a lag between the end of a locality’s fiscal year and when … review of annual reports of all localities within a class is completed, LGSA compiles financial tables for each class. … filed (in preliminary form) and reviewed. … Financial Data What is the general schedulecycle of data availability …

https://www.osc.ny.gov/local-government/data/financial-data-what-general-schedulecycle-data-availability

Chautauqua Utility District – Banking (2017M-121)

… District, which is located within the Town of Chautauqua in Chautauqua County, provides water, sewer and lighting … established by an act of the New York State Legislature in 1934. Budgeted appropriations for 2016 totaled … an unidentified balance totaling approximately $3,100 in the payroll account and an unidentified balance totaling …

https://www.osc.ny.gov/local-government/audits/district/2017/10/13/chautauqua-utility-district-banking-2017m-121

Perry Central School District – Financial Management (2017M-118)

… Background The Perry Central School District is located in the Towns of Perry, Castile, Warsaw and Covington in Wyoming County and a portion of the Town of Leicester in Livingston County. The District, which is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/perry-central-school-district-financial-management-2017m-118

Village of Ravena – Departmental Collections and Leave Accruals (2017M-56)

… collections were adequately supported, recorded in the accounting records and deposited timely and intact, … whether Village employees received and used leave accruals in accordance with Village policies for the period June 1, … 31, 2016. Background The Village of Ravena is located in the Town of Coeymans in Albany County and has a population …

https://www.osc.ny.gov/local-government/audits/village/2017/09/29/village-ravena-departmental-collections-and-leave-accruals-2017m-56

Baldwin Union Free School District – Non-instructional Overtime (2017M-128)

… of Audit The purpose of our audit was to examine the District’s overtime for non-instructional employees for the … December 1, 2016. Background The Baldwin Union Free School District is located in the Town of Hempstead in Nassau … salary. Key Findings The District did not establish a policy or written procedures to ensure that all overtime …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128