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DiNapoli Releases Bond Calendar for Second Quarter
… following: Dormitory Authority of the State of New York – bond sales totaling up to $505 million of fixed rate tax-exempt bonds for the month of April and a bond sale of up to $23 million of fixed rate tax-exempt and … month of May. Metropolitan Transportation Authority – a bond sale of up to $500 million in fixed rate tax-exempt …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-bond-calendar-second-quarterXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… on this topic, visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in … on this topic, visit the job aids published to SFS Coach Training. SFS Coach Training is accessible from the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsDiNapoli Releases February State Cash Report
… of 6.3 percent, or $4 billion, from the same period a year ago, according to the monthly state cash report issued … first 11 months of the fiscal year, $277 million below the latest projections and $5.8 billion higher than last year for … For a detailed breakdown, go to http://www.osc.state.ny.us/finance/cbr.htm DiNapoli's office issues a state cash …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportUnified Court System Bulletin No. UCS-228
… Purpose To inform agencies of OSC’s automatic processing of the JLP … criteria: Civil Service Employees Association Bargaining Unit 87 Unrepresented Non-Judicial Employees Bargaining Unit … 04/07/16 OT Eff Date: 04/07/16 Annual Addl Earnings: $2250 or prorated amount (Increment Codes 2009-2012) $4600 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-228-implementation-april-2016-state-new-york-unified-court-systemState Agencies Bulletin No. 824
… or Military Leave or on a Voluntary Reduction in Work Schedule (VRWS) receive the full payment amount. Note : For … listing should be submitted on the Correction Sheet . (The form may be duplicated if additional copies are needed.) This … including the Department ID in the Subject line to inform the Salary Determination Unit that a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/824-april-2008-public-employees-federation-pef-longevity-lump-sum-llsSchuyler Heights Fire District – Claims Processing (2014M-124)
… and Chairman did not review claims. The Board did not pass a resolution allowing the Treasurer to pay claims for … by the entire Board before the Treasurer pays the claims. Pass a resolution allowing the Treasurer to pay claims for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/schuyler-heights-fire-district-claims-processing-2014m-124Wantagh Fire District – Payroll (2013M-176)
… December 31, 2012. Background The Wantagh Fire District is a district corporation of the State, distinct and separate … from the Town of Hempstead and Nassau County in which it is located. An elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Willsboro Central School District – Financial Condition (2015M-362)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/willsboro-central-school-district-financial-condition-2015m-362Jasper-Troupsburg Central School District – Financial Condition (2015M-22)
… the 2014-15 fiscal year are approximately $11.5 million. Key Findings The Board has not adopted structurally balanced … certified public accounting firm for the last three years. Key Recommendations Develop and adopt budgets for the general …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22Village of Tuckahoe – Financial Condition (2015M-88)
… through March 3, 2015. Background The Village of Tuckahoe is located in Westchester County and has a population of approximately 6,600. The Village is governed by an elected five-member Board of Trustees. … Evaluate the Village’s contingency account to ensure it is sufficient. Monitor the budget throughout the year and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tuckahoe-financial-condition-2015m-88Town of Arietta – Budgeting (2016M-308)
… our audit was to evaluate the Town’s budgeting practices for the period January 1, 2013 through June 30, 2016. … totaled approximately $2.6 million in 2006. Key Findings For fiscal years 2013 through 2015, the Board overestimated … appropriations by more than $925,000 (33 percent) for the general fund and $820,000 (33 percent) for the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-arietta-budgeting-2016m-308Canaseraga Central School District – Cafeteria Cash Receipts (2014M-57)
… District is located in the Towns of Almond, Birdsall, Burns and Grove in Allegany County, the Town of Ossian in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57Franklin Square Union Free School District – Fund Balance (2016M-129)
… Background The Franklin Square Union Free School District is located in the Town of Hempstead in Nassau County. The … elementary schools with approximately 1,840 students, is governed by a five-member Board of Education. Budgeted … 11.9 percentage points. District budgeting practices made it appear that the District needed to both raise the tax levy …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/franklin-square-union-free-school-district-fund-balance-2016m-129Harford Fire District – Records and Reports (2016M-170)
… appropriations for 2016 total approximately $99,000. Key Findings The Board did not segregate key financial duties and did not implement compensating … other District official performed bank reconciliations. Key Recommendations Segregate key financial duties or …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)
… the compensation paid to the Supervisor for services as cemetery official in the notice of public hearing each year. … to officers and employees. Determine if the position of cemetery official is compatible with that of the Supervisor. …
https://www.osc.ny.gov/local-government/audits/town/2014/05/30/town-camden-internal-controls-over-salariesbenefits-and-ambulance-services-2014m-82State Agencies Bulletin No. 934
… provide instructions for processing payroll deductions for the SEFA Campaign for the 2010 calendar year. Affected … modified must be returned to the employee for completion of a new card. The Amount of Deduction requested on the … from each biweekly paycheck. Save the transaction. The Goal Amount field should not be used when entering SEFA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/934-2010-sefa-state-employees-federated-appeal-campaignDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Jan Hoffman for stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and former WCHA …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… up our end of the bargain,” DiNapoli said. “Although recent improvements provide for some optimism, state agencies … contracting a priority.” The report noted that the most recent initiative known as the Grants Gateway leverages … force providers to take out loans to cover costs,” said Michelle Jackson, Associate Director & General Counsel of the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… through October 31, 2013. Background The County of Otsego is located in central New York State and had a 2010 population of 62,259. The County is governed by an elected 14-member Board of Representatives. It uses trust and agency funds to account for assets held in …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Town of Dannemora – Part-Town Activities (2017M-215)
… appropriations for 2017 totaled approximately $2 million. Key Findings The Town’s accounting records did not include a … rates for Town residents living outside of the Village. Key Recommendations Establish a PT general fund and use it to …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-dannemora-part-town-activities-2017m-215