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Letchworth Central School District – Financial Management (2013M-332)
… Letchworth Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, Genesee Falls, Pike, Warsaw and Wethersfield in Wyoming County. The District is governed by an elected nine-member Board of Education. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332XII.8.H Voucher Mass Approval – XII. Expenditures
… on how to request voucher mass approval functionality for use on specialized vouchers. The Statewide Financial … for the mass approval. The name, email address and phone number of the agency head or finance officer, and an agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalRefunding Local Debt
… the Comptroller's Approval of Certain Matters Relating to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 … should be filed in accordance with the instructions on the form). One original, signed application should be submitted … financial advisor or the underwriter of the issue shall submit the form Debt Issuance Approval Request Form in …
https://www.osc.ny.gov/debt/refunding-local-debtState Agencies Bulletin No. 1003
… must audit and verify that the payroll submitted every Pay Period by each Agency is certified and authorized by a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1003-payroll-certification-legal-obligationsLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards … of Elections (County Board) responsible for administering all Federal, State, and local government elections within … agency responsible for administering and enforcing all laws relating to elections in the State and providing …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOswego County – Court and Trust Funds (2022-C&T-5)
… State Comptroller as abandoned property . We identified unclaimed funds from two actions totaling $20,050 that were …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5SUNY Bulletin No. SU-142
… Purpose To provide instructions to agencies for processing the M/C Discretionary Retroactive Increases. Affected … President and forwarded to SUNY System Administration. All Discretionary Increases must be entered by SUNY for … Payroll Register and Employee's Paycheck/ Advice All retroactive adjustments will be displayed on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… saving New York taxpayers approximately $33.2 million on a cash flow basis and $26.8 million on a net present value … DiNapoli said. “Once again, there was significant investor interest in the state’s bonds. The combination of … 2015C Tax-Exempt Refunding Bonds to Morgan Stanley & Co. LLC with a true interest cost bid of 1.743774 percent. The …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay … diesel fuel, with a total value of $1,725. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Condition (Suffolk County) District officials need to improve their oversight of the budget process and … access to state and local government spending and nearly 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District and the Wallkill Central School District . “In an era of limited resources and increased accountability, … fiscal years, which generated approximately $2.4 million in operating surpluses. During this time, unrestricted fund … budgets with excessive appropriations that resulted in operating surpluses each year and that appropriated fund …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Tier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within one …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within one …
https://www.osc.ny.gov/retirement/publications/1511/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – New Career Plan
… is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within one …
https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefitsStandardized Forms – Travel and Conference Expense Management
… and easy to follow. Travelers should be made aware of the importance of providing all required information in order … A travel reimbursement form should request information in the following areas: Purpose and dates(s) of the travel – … vehicle) – should indicate the departure and arrival points for travel, the date and time of departure and arrival …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… Members who joined before January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater … be covered by death benefit two, the greater benefit in almost all cases. Death benefit two is equal to your …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsCity of Batavia – Business Improvement District (2017M-283)
… 14, 2017. Background The City of Batavia is located in Genesee County. The City has approximately 15,500 residents and is governed by an elected nine-member City Council. The Council created the BID in 1997. The BID is a geographic area in which a charge is …
https://www.osc.ny.gov/local-government/audits/city/2018/04/06/city-batavia-business-improvement-district-2017m-283South Huntington Union Free School District – Financial Condition (2016M-132)
… December 31, 2015. Background The South Huntington Union Free School District is located in the Town of Huntington, … with actuarial reports. … South Huntington Union Free School District Financial Condition 2016M132 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/south-huntington-union-free-school-district-financial-condition-2016m-132Village of Depew – Internal Controls Over Capital Projects (2013M-29)
… the Village properly recorded capital project activity for the period June 1, 2006, to October 12, 2012. Background … four Trustees and a Mayor. The Village’s expenditures for the 2011-12 fiscal year totaled approximately $12.4 … Findings We found significant problems with the accounting for and reporting of capital project activity and the use of …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-depew-internal-controls-over-capital-projects-2013m-29Town of Putnam – Accounting Records and Reports (2022M-188)
… not annually audit the Supervisor’s records. As of May 31, 2022, the 2019 through 2021 annual update documents (AUDs) …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188