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Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… Purpose of Audit The purpose of our audit was to determine if internal controls over … 2012. Key Findings The Town does not reconcile the amount of money collected with the amount of trash disposed at the …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the Sauquoit Fire District …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Albany … has established policies for disbursing restitution money retained in a victims’ trust fund, officials have not …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… because officials did not grant the appropriate number of points to volunteers for participation in department … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New York. CFDS provides preschool special education services to children with disabilities … of three and five years. CFDS is reimbursed for preschool special education program services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Fiscal Report CFR were properly calculated adequately do …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B17-5-13)
… for review while the deficit obligations are outstanding. Key Findings Significant revenue and expenditure projections … proposed budget is in compliance with the tax levy limit. Key Recommendations If is essential the Council make the …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13Afton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… 6, 2013. Background The Afton Hose Company Emergency Squad, Inc. is a volunteer organization located in the … for a proper annual audit. … Afton Fire Company Emergency Squad Internal Controls Over Financial Operations 2013M275 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… the safe. Review and approve invoices representing the purchase of bar supplies prior to the Treasurer making …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… During our audit period, the Company’s revenues ranged from approximately $77,000 to $99,000 each year and its … audit claims, obtain written monthly financial reports from either Treasurer, require reconciliations of the bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Becoming a Participating Employer – What Every Employer Should Know
… as well as death and disability retirement benefits. The process of becoming a participating employer … System (PFRS). NYSLRS staff will help you get started with what you need to know to work with NYSLRS, including … fiscal year (April 1 – March 31), an initial valuation is performed. This valuation determines any deficiency in the …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Commack, New York. Building Blocks provides preschool … June 30, 2015, Building Blocks reported over $16 million in reimbursable costs on its CFRs for the four rate-based … fiscal years ended June 30, 2015, we identified $56,966 in ineligible costs that Building Blocks reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-251
… 10/19/2017 and the goal amount provided on the file. The new effective-dated row will reflect: The employee’s biweekly … 415 will be reflected in Box 12E on the employee’s form W-2 for tax year 2017. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredSUNY Bulletin No. SU-129
… adjustments and changes. Affected Employees Graduate student employees in Bargaining Unit 28 Background The 2006 … agreement between the State of New York and the Graduate Student Employees Union (GSEU) provides for a 3% Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village … charge inspection fees up to the maximum amounts permitted by regulation. Village of Harriman – Audit Follow-Up (Orange …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Town of Pulteney – Financial Management and Information Technology (2012M-177)
Town of Pulteney Financial Management and Information Technology 2012M177
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177State Comptroller Releases Municipal Audits
… Therefore, taxpayers do not have assurance that the best prices were obtained. Officials did not obtain …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsAdequacy of 2021 Budgets - Town of Riverhead (S9-21-13)
… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … government infrastructures. The pandemic has also created a difficult environment for officials to develop annual … results, and modify their budgetary estimates accordingly, when warranted, during the course of their fiscal year. To …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13Adequacy of 2021 Budgets - City of Rome (S9-21-3)
… was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. Background The … on the financial operations of local governments across New York State. Some local governments have seen little to no …
https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)
… was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The … on the financial operations of local governments across New York State. Some local governments have seen little to no …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14