Search
Wayne County – Financial Management (2012M-249)
… 1, 2010, to August 31, 2012. Background Wayne County is located in Central New York, covers approximately 600 square miles, … approximately 94,000 residents. The County is governed by a Board of Supervisors which is comprised of 15 members, the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… have private interest in a limited liability company (LLC) that provided report card services to the District. After the LLC discontinued providing services, the Superintendent … to the Board, and the Board approved, a contract with the LLC’s principal owner to provide services similar to what the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessCentral Islip Union Free School District – Financial Management (2013M-380)
… Background The Central Islip Union Free School District is located in Suffolk County. The District is governed by the Board of … appropriated unexpended surplus funds each year (exceeding a combined $13.2 million over the five-year period) to help …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Village of Liberty – Financial Condition (2013M-109)
… 2011, to May 31, 2013. Background The Village of Liberty is located in Sullivan County and has a population of 4,392. The Village is governed by an elected …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… which provides education to approximately 250 students, is located in the Town of Greece, Monroe County. The School, which is a public school that is not under the control of the local …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198Comptroller DiNapoli Releases Municipal Audits
… , Greenville Fire District , Town of Knox , City of Long Beach , Plymouth Volunteer Fire Department , Town of … and inadequate documentation of time worked. City of Long Beach – Budget Review (Nassau County) City officials plan to … Dev Agency Greenville Fire Dist Town of Knox City of Long Beach Plymouth Vol Fire Dept Town of Richmondville Village of …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… Comptroller Thomas P. DiNapoli said. "Through our joint investigation, we revealed that Assemblyman Scarborough … U.S. Attorney Richard Hartunian, the Federal Bureau of Investigation and prosecutors across the state to root out … documents made public today in connection with the state investigation, part of an ongoing effort between Schneiderman …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newState Agencies Bulletin No. 1161
… BU21 Deficit Reduction Plan Affected Employees Employees in Bargaining Unit 21 – Security Services Unit (SSU). The … less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the … but will not be calculated automatically. Therefore, it is the agency’s responsibility to total all of the monies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleDiNapoli Releases Bond Calendar for First Quarter
… State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for … Authority –a bond sale of up to $500 million in fixed rate tax-exempt bonds for February. New York City –a … to changes in program needs and market conditions. It is also contingent upon execution of all project approvals …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Center (AOLC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to the special … costs must comply with the RCM’s requirements and be reasonable, necessary, directly related to the special … Learning Center on its Consolidated Fiscal Report were reasonable necessary directly …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… Town of Elmira , City of Lockport and the City of Troy . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsOpinion 88-73
… issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Reserve Fund (authority to establish) MUNICIPAL FUNDS -- Capital Reserve Fund (creation of by town for improvement district) … other than a suburban town may not establish a capital reserve fund for improvement district purposes. This is in …
https://www.osc.ny.gov/legal-opinions/opinion-88-73Opinion 95-21
… referendum requirements. July 27, 1995 Jeffrey H. Morris, Esq., Town Attorney Town of Victor …
https://www.osc.ny.gov/legal-opinions/opinion-95-21DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… interim financial reports and issue audited statements. In addition, they did not have financial information … and we will continue to provide guidance for a more transparent financial account of the city’s finances during this difficult time. It is my hope that other city officials will work with the Mayor …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesVillage of Monticello – Board Oversight (2013M-226)
… March 14, 2013. Background The Village of Monticello is located in the Town of Thompson in Sullivan County. The Village is … position and to make sound financial decisions. As a result, the Village is experiencing cash flow issues, and …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226State Agencies Bulletin No. 258
… on the panels. Effective Date Immediately OSC Actions A new security class has been established which will allow … not be able to update the deduction information contained in the panels. The new security class - 'VGARN' - is for garnishment access only and should be assigned in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panelsVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… such as paperclips, staples, rubber bands, etc. Best practice is to either use a single paperclip to group a check … & Finance Division of Treasury - Accounting 110 State Street, 2nd Floor Albany, NY 12207 New York State Taxation & …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… this important bill quickly.” The new law, sponsored by Sen. Liz Krueger and Assemblyman Fred Thiele, provides …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicState Comptroller DiNapoli Releases Municipal Audits
… hours; salaries or hourly rates and employee benefits. In addition, the village paid overtime payments to employees … County officials paid more than $1.5 million to a limited liability company (LLC) to lease and renovate … least $17,900. The general fund’s 2020 ending fund balance is estimated at $64,000, which is sufficient to balance the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Village of Suffern – Budget Review (B26-6-3)
… 2026-27 budget. Background The Village of Suffern is located in Rockland County. Chapter 99 of the Laws of 2015 authorizes … complies with the tax levy limit because it includes a tax levy of $12,796,068, which is within the limits …
https://www.osc.ny.gov/local-government/audits/village/2026/04/10/village-suffern-budget-review-b26-6-3