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State Comptroller DiNapoli Releases School District Audits
… appropriations by a total of $24 million from 2017-18 through 2020-21. Officials could not explain how the … to fulfill the board’s claims audit responsibilities. As a result, there is an increased risk that improper or …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsProcessing of Paper Tax Returns
… for 2014. Key Recommendations Determine the appropriate reimbursement due the vendor, as well as any cost reimbursement due the Department, and adjust compensation or …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… 1.6%, or $87.3 million, compared to the same quarter last year, the lowest rate of growth since the first quarter in … New York City, with several upstate regions experiencing a year-over-year decline for the quarter. “Local sales tax … first calendar quarter JanuaryMarch of 2024 an increase of 16 or $873 million compared to the same quarter last year …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterFiling Requirements – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsWashington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)
… Purpose of Audit The purpose of our audit was to examine the Sheriff Department’s internal controls over … million for 2013 of which approximately $1.1 million was to finance the Sheriff Department’s operations. Key Finding …
https://www.osc.ny.gov/local-government/audits/county/2014/01/10/washington-county-sheriffs-department-civil-office-internal-controls-over-cashAndover Central School District - Financial Management (2018M-145)
… by a total of approximately $3 million (13 percent) from 2014-15 through 2016-17. District officials improperly … $1.2 million in a debt reserve in the debt service fund from 2014-15 through 2016-17, which made it appear that …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145City of Fulton – Fiscal Stress (2013M-310)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for … as a financing source and continue to evaluate and explore ways to cut costs and/or increase revenues. … City of Fulton …
https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310Operational Advisory No. 12
… 9.A - Fringe Benefit and Indirect Costs - Updated June 16, 2014 Chapter XII, Section 5 - Agency Payment Preparation …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesState Agencies Bulletin No. 238
… automatically inactivates or abolishes the position in the payroll system. OSC cannot inactivate or abolish a position … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To explain OSC and agency procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/238-abolished-and-inactivated-nystep-positionsMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… of a potential $20.3 million overpayment resulting from a reimbursement rate that was incorrectly updated on a rate …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followHigh Falls Water District – Water Fees (2015M-153)
… Key Findings The water clerk manually enters readings from an electronic meter reader in the water billing system … District did not reconcile the amount of water purchased from New York City to the amount it billed its customers. Key …
https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153Brookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… an adequate accounting system for ECA funds. As a result, District officials cannot ensure that collections are … policy or provide appropriate oversight of ECA funds. As a result, 72 of 90 transactions tested totaling $321,554 are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activityState Agencies Bulletin No. 982
… in the reported Social Security and Medicare wages will result in a decrease in the Social Security and Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedByron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… of our audit was to evaluate internal controls related to online banking and information technology for the period July … $21.3 million. Key Findings The District unnecessarily has online banking access for all if its bank accounts. District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… village clerk-treasurer Bonnie Page was charged with grand larceny and corrupting the government for allegedly scamming the village out of $25,988 for health … village clerktreasurer Bonnie Page was charged with grand larceny and corrupting the government …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyVillage of Nichols – Financial Condition (2013M-50)
… Mayor. The Village’s annual budget for the 2012-13 fiscal year is $101,711, funded mainly from real property taxes, … expenditures and make budget modifications throughout the year. Consider including a contingency appropriation it its …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50Press Conference on the Flushing Snapshot Report
… Wednesday, December 15, 2021 | 11:00 AM – 12:00 PM Comptroller DiNapoli will hold a … of the event is available below. Select the play icon to start. Follow us on Instagram , Facebook and Twitter for …
https://www.osc.ny.gov/events/flushing-snapshotTown of Porter – Capital Projects (2013M-352)
… The Supervisor is accounting for $913,000 remaining from a “Host Community Fee” (HCF) received in 2007 in the … 30, 2013, the capital projects fund held $39,600 in cash from park operations. Key Recommendations Monitor the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Seymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… The purpose of our audit was to examine and evaluate the Library’s processes for recording, securing and depositing … 2014 through April 27, 2015. Background The Seymour Public Library District is located in the City of Auburn, Cayuga …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102North Shore Public Library – Financial Condition (2013M-344)
… financial condition for the period of July 1, 2012 through June 30, 2013. Background The North Shore Public Library is … have maintained a capital projects fund with a balance on June 30, 2012 of $266,602 despite having no current or …
https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344