Search
Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… to evaluate the financial condition of the Village’s water and sewer funds for the period June 1, 2009 through September … Holley is located in the Town of Murray, Orleans County, and has a population of approximately 1,810. The Village is … total approximately $1.78 million. Key Findings The water and sewer funds relied on interfund advances from the general …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Village of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… of Trustees (Board) adequately monitored cash receipts and disbursements. Key Findings The Board did not adequately monitor cash receipts and disbursements . Due to the lack of oversight and compensating controls, there is an increased risk that …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79Gates-Chili Central School District - Financial Management (2019M-53)
… report - pdf] Audit Objective Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves. Key Findings District officials circumvented … Determine whether the Board and District officials adopted realistic budgets and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/gates-chili-central-school-district-financial-management-2019m-53William Floyd Union Free School District – Check Signing and Online Banking (2022M-192)
… School District’s (District) Board of Education (Board) and District officials ensured check signings and online banking transactions were appropriate and secure. Key Findings While the bank transactions we …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/william-floyd-union-free-school-district-check-signing-and-online-bankingRFQual #22-02 – Medical Examiner Management Services
… the services of physicians having general and specialized medical education, experience, and expertise. Such physicians will act as Independent Medical Examiners, conducting independent medical examinations (“IMEs”), providing a written report of …
https://www.osc.ny.gov/procurement/rfqual-22-02Lump Sum Payments – Legacy Reporting
… through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsState Agencies Bulletin No. 938
… that requires a BDA. DTA/BDA : Used only to update the Anniversary Date or Increment code for a position that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaPerformance of Duty Disability – Special 20- and 25-Year Plans
… completed by you (the member who is filing), however your spouse may file this form if you are incompetent. If you are …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disabilityOvertime Compensation – Legacy Reporting
… pay beyond the annual limits below is not included in the definition of earnings, and we cannot use it in a final … additional hours worked beyond one’s regular schedule and payment must be at a greater rate than one’s regular rate of … Safety Overtime page . The following are not considered payment for overtime: Standby pay; Inconvenience pay; …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
Determine whether the former Town Comptroller Comptroller adequately performed the financial recordkeeping and reporting duties required of this position
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Financial Outlook for the Metropolitan Transportation Authority, September 2019
The Metropolitan Transportation Authority (MTA) is facing its greatest challenge in decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2020.pdfResources – Enhanced Reporting
… Upload Upload a Regular Monthly Report File Submit and Post a Regular Monthly Report File Upload an Enrollment File for New Hires Submit and Post an Enrollment File for New Hires and View New Hire …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesOpinion 91-51
… the advance was made. Further, where the tax bases of the "lending" fund and the "borrowing" fund are different, such as …
https://www.osc.ny.gov/legal-opinions/opinion-91-51Archived: Legislative Session 2021–2022
… codes of ethics to prohibit activities expressly permitted by article 18 of the General Municipal Law. Public Authority … (Abbate/Gounardes) – Requires the payment of salaries by direct deposit for state employees hired after January 1, … pre-audit of expenditures from the state insurance fund by the state comptroller. Natural Gas Damage Compensation …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Graded Rates – Contribution Stabilization Program
… on a System average rate that does not include employer Group Term Life Insurance (GTLI) owed that fiscal year. …
https://www.osc.ny.gov/retirement/employers/csp/graded-ratesYour Membership and Benefits
… its important to understand how your membership works and what benefits you are entitled to receive …
https://www.osc.ny.gov/retirement/members/your-membership-and-benefitsComptroller DiNapoli Releases School Audits
… , Southside Academy Charter School and the True North Rochester Preparatory Charter School . “In an era of limited … for services paid to its management company. True North Rochester Preparatory Charter School – West Campus – Employee … Char School Southside Acad Char School and the True N Rochester Prep Chart School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Bradford Central School District – Online Banking (2022M-102)
… were appropriate, District officials did not secure access to online banking. In addition to sensitive information technology (IT) control weaknesses that we confidentially communicated to District officials, officials did not: Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/bradford-central-school-district-online-banking-2022m-102Comptroller DiNapoli Releases School District Audits
… and approval. Payments were not sufficiently supported for 16 claims totaling $835,152 that the claims auditor … source. The board also increased real property taxes by $2.6 million over the last three years despite having … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Alexander Central School District – Financial Management (2020M-64)
Determine whether the Board and District officials properly used and managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64