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Town of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)
… and claims auditing process and internal controls over the Justice Court's financial operations for the period January 1, 2015 through April 30, 2016. … of approximately 2,900. The Town, which maintains a Justice Court with two elected Justices, is governed by an …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350Village of Livonia – Board Oversight and Information Technology (2014M-221)
Village of Livonia Board Oversight and Information Technology 2014M221
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-livonia-board-oversight-and-information-technology-2014m-221Village of Munnsville – Financial Operations (2012M-239)
… of Munnsville is located in the Town of Stockbridge, Madison County, and has a population of approximately 470 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239Village of Liberty – Financial Condition (2013M-109)
… our audit was to review the Village’s financial condition for the period June 1, 2011, to May 31, 2013. Background The … Trustees. The Village’s 2013-14 budgeted appropriations for all operating funds totaled approximately $6.4 million. … Key Recommendations Ensure that her records are accurate for the Board to use as a sound basis for key financial …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … June 1, 2011, to August 31, 2012. Background The Village of Dannemora is located within the Towns of Dannemora and … Village of Dannemora Internal Controls Over Cash Receipts 2013M7 …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Elmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… Purpose of Audit The purpose of our audit was to examine the student … expenses for the 2011-12 fiscal year were approximately $2.7 million. These expenses were funded with revenues of … verify student information by periodically requiring new proof of residence, such as a utility bill, or requiring that …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Rombout Fire District – Board Oversight of Financial Activities (2017M-88)
… elected five-member Board of Fire Commissioners. General fund budgeted appropriations for the 2017 total approximately … borrowed $100,000 each year from District reserve funds to fund operating expenses, which is not in compliance with the … an actuary and enter into contracts with each service provider for the LOSAP. Enter into a new custodial agreement …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Town of Chautauqua – Fiscal Stress (2013M-220)
… our audit was to evaluate the Town’s financial condition for the period January 1, 2012, through July 16, 2013. … five-member Town Board is the legislative body responsible for managing Town operations. The Town’s budgeted appropriations for the 2013 fiscal year were approximately $1.3 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-chautauqua-fiscal-stress-2013m-220Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… effective, we found the Authority’s management provided weekend trips for five retirees costing $4,962, which … of long and faithful service. However, the values of these weekend trips were more than nominal amounts and we believe beyond tokens of appreciation. Accordingly, the weekend trips could be considered as gifts of public funds, …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221State Comptroller DiNapoli Releases School District Audits
… East Ramapo Central School District – Textbooks Loaned to Nonpublic School Students (Rockland County) The district … policies. Of 1,317 disbursements reviewed by auditors, 207 check disbursements (totaling $176,847) and 274 debit and … resulted in apparent overpayments of $2,180. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 953
… page. Background The General Comments page is available for all Payroll users to store or communicate supporting … automatically default to the date entered and the Sequence Number field will default to the next available Sequence Number. Agency Information Agencies will no longer be able to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payservState Agencies Bulletin No. 683
… Purpose To update the current Security increment code system to incorporate the changes necessitated by the … created to reflect only one meaning for each Increment Code. Under the previous Increment Code system, employees whose base salary is below Job Rate … To update the current Security increment code system to incorporate the changes necessitated by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/683-revision-increment-code-system-security-employeesCUNY Bulletin No. CU-674
… for active or inactive employees. Overpayments set up on inactive records may need to be ended and set up on an active record for an employee. Overpayment balances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-674-2018-2020-professional-staff-congress-psc-retroactiveXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… terms and other requirements. It does not include the first step – Identify a prioritized list of contracts to … Agency Outreach Training Program at outreach@osc.ny.gov or visit https://www.osc.state.ny.us/state-agencies/training . Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… of these emissions. Ammonia – 43,180 tons. Agricultural livestock and fertilizer application combined accounted for … of $276.2 million, New York was the second largest apple producer in the nation. New York was the fourth largest milk producer in the nation, with total sales of $2.8 billion. …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 1837
… the new Action Reason codes to place employees on a Paid Leave of Absence related to the COVID-19 health crisis and to … has signed two laws to provide employees with paid sick leave benefits in the event the employee is subject to a … been affected by COVID-19. The Federal Emergency Paid Sick Leave Act (FEPSLA) provides employees with a maximum of 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1837-new-paid-leave-action-reason-codes-and-earnings-code-related-covid-19State Comptroller DiNapoli Releases Municipal & School Audits
… statements, as required. Greenville Fire District – Investment Program (Orange County) District officials developed a comprehensive investment program but did not effectively manage the … Fulton Montgomery Board of Cooperative Educational Services (BOCES) – Investment Program BOCES officials did not …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1915
… 9900, 0008, 006X, 003X, 002X, 008X, 0099, 2222, or 6900 Inc Code Req Review – If the increment code on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligibleProposed Regulations
… 201.2 (a) and (b) are amended to read as follows: (a) the annual reports of the public authority , in accordance … revenues and expenses for any given fiscal year before a proposed fare increase or other proposed [management]actions that increase revenues or reduce …
https://www.osc.ny.gov/legislation/proposed-regulationsUnified Court System Bulletin No. UCS-324
… Payment Effective Date Check Date Administration 1 Lag 03/30/2023 04/26/2023 Eligibility Criteria Employees in graded positions … Military Stipend Leave on 04/01/2023; and Has a Comp Rate Code of ANN or BIW (only if the employee is on a Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-payment