Search

Saratoga Springs City School District – Fund Balance (2016M-99)

Saratoga Springs City School District Fund Balance 2016M99

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99

Rye City School District – Payroll and Leave Accruals (2016M-169)

… 2016. Background The Rye City School District is located in the City of Rye, Westchester County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/rye-city-school-district-payroll-and-leave-accruals-2016m-169

State Agencies Bulletin No. 2190

… State Department of Financial Services announced the 2024 premium rate and the maximum weekly employee contribution for … (0.00373) of employees’ weekly wage. The maximum employee premium deduction for Paid Family Leave in 2024 will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2190-2024-nys-paid-family-leave-rate-decrease

Village of Mill Neck – Financial Management (2014M-358)

… our audit was to review the Village’s financial condition for the period June 1, 2011 through May 31, 2014. Background … has a general fund budget of approximately $2.6 million for the 2014-15 fiscal year. Key Findings The Board has not … underestimated revenues and overestimated expenditures for the 2011-12 through 2013-14 fiscal years. Village …

https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358

Lisbon Central School District – Medicaid Reimbursements (2022M-180)

… reimbursable services for speech, occupational or physical therapy and special transportation to 11 students likely to …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/lisbon-central-school-district-medicaid-reimbursements-2022m-180

Village of Westfield – Water and Sewer Operations (2014M-209)

… purpose of our audit was to examine the operation of the water and sewer funds for the period June 1, 2012 through … Key Findings The Treasurer only relevied closed overdue water and sewer accounts instead of all unpaid accounts. The Village did not charge penalties for late payment of water and sewer rents and did not adopt an ordinance to …

https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-westfield-water-and-sewer-operations-2014m-209

State Comptroller DiNapoli Releases School Audit

… is meant to be a learning experience for student club members. By not properly managing ECA finances, students …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-audit

Village of Cape Vincent – Payroll and Claims Auditing (2015M-131)

… 2013 through December 31, 2014. Background The Village of Cape Vincent is located in Jefferson County and has a … Village of Cape Vincent Payroll and Claims Auditing 2015M131 …

https://www.osc.ny.gov/local-government/audits/village/2015/08/28/village-cape-vincent-payroll-and-claims-auditing-2015m-131

Village of Cambridge – Payroll (2015M-74)

… officials established effective internal controls over payroll for the period June 1, 2013 through December 31, … year totaled approximately $1.28 million. Key Findings Payroll duties were not adequately segregated. The Board did … to address the lack of segregation of duties within the payroll process. Ensure that all pay rates and the …

https://www.osc.ny.gov/local-government/audits/village/2015/07/03/village-cambridge-payroll-2015m-74

XV.16.B Sole Custody Reporting – XV. End of Year

… custody account balances will be available for agencies to use to report reconciled bank account information needed for the … Compliance with this requirement contributes immeasurably to accurate, complete and timely filing of required sole …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reporting

Commack Union Free School District - Information Technology Assets Inventory (2020M-15)

… District officials were unable to locate the remaining 66 IT assets (14 percent). Key Recommendations Implement …

https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assets

State Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association … spent appropriately and effectively." Village of Ballston Spa – Financial Condition (Saratoga County) The treasurer did … his office completed audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard Fire Association and …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of Ballston Spa Central School District , Dover Union Free School … is being spent appropriately and effectively." Ballston Spa Central School District – Separation Payments (Saratoga …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… District – Procurement (Genesee County) The purchasing agent and claims auditor did not always ensure that purchases … without always obtaining or documenting price quotes. For nine purchases totaling $37,000, officials said they … did not review the supporting documentation for all health insurance claims paid during the audit period totaling over …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… Department of Social Services and the City of Yonkers . "In today's fiscal climate, budget transparency and … and related recording and reporting inaccuracies reflected in the accounting records and monthly reports to the board. … recorded capital reserves and operating fund expenditures. In addition, the board inappropriately authorized the use of …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases State Audits

… Assessment Process (2015-F-28) An initial audit issued in May 2014 found that HRA applied a fair and consistent … assessment process when determining client eligibility in compliance with governing policies and procedures. … number of overturned HRA determinations and costly, and in some cases unnecessary, OTDA Fair Hearings. Auditors also …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all … supported and for necessary district purposes. Credit card charges totaling $32,860 were either not adequately …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego County and Sullivan County . “In today’s fiscal climate, … P DiNapoli today announced his office completed audits of the Town of East Fishkill Village of Galway Huntington …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits