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Town of Waterloo – Financial Management (2022M-7)
… complete report - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) ensured the Town had adequate financial records and reports to effectively manage Town finances. Key Findings The Board and Supervisor did not effectively manage the …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7IV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions
… Federal receipts include all monies received from the Federal Government. Most of these receipts are … Federal receipts includes all monies received from the Federal Government …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3c-federal-receiptsState Comptroller DiNapoli Statement on Selection of Corey Johnson as New York City Council Speaker
… for all New Yorkers. I look forward to working with Mayor de Blasio, the Speaker and all the new members of the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-statement-selection-corey-johnson-new-york-city-council-speakerExamination of Sealed Records
… records by the New York State Comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/examination-sealed-recordsDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… funding for the Aid and Incentives for Municipalities (AIM) program by eliminating AIM payments to certain towns and villages. Instead of AIM payments, these affected municipalities will receive an …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Alfred-Almond Central School District - Financial Management (2019M-131)
… an average of $495,000 of fund balance that was not used to finance operations. As of June 30, 2018, surplus fund … and the amount of fund balance that will be used to fund operations. Reduce surplus fund balance to comply … agreed with our recommendations and indicated that they have initiated or planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/alfred-almond-central-school-district-financial-management-2019m-131Upstate Transportation Authorities Suffer Revenue Plunge
… about public authorities, visit our Public Authorities web page. Endnotes 1 This report includes data for …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeUnified Court System Bulletin No. UCS-311
… with an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip), or Leave of … Absence and an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip) or Leave of … Absence and an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip), or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-311-december-2022-uniform-and-equipment-uniform-allowance-andState Agencies Bulletin No. 2053
… review. Effective Dates Pay Cycle/Pay Period Type 2021 Payment Effective Date 2022 Payment Effective Date Check Date Institution/ Lag 03/25/2021 … 1004, 2222, 7777, 19XX, 20XX, XX10, or 1000. Inc Code Req Review – if the increment code on the employee’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2053-april-2021-and-2022-civil-service-employees-association-cseaState Agencies Bulletin No. 2041
… increase the salary by applying 2.00% rounded to the nearest cent. If the employee has a Comp Rate Code of CAL, a … increase the salary by applying 2.00% rounded to the nearest dollar. If the employee has a Comp Rate Code of ANN … increase the salary by applying 2.00% rounded to the nearest dollar. If the employee has a Comp Rate Code of ANN, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2041-april-2021-and-2022-managementconfidential-mc-retroactive-salaryComptroller DiNapoli Releases School Audits
… District , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of … required tax exemption forms or file for proper refunds. Stockbridge Valley Central School District – Payroll and … District Herricks Union Free School District and the Stockbridge Valley Central School District …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… the fleet available to each agency is the proper size and makeup to most efficiently meet agency missions. Department …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… Enforcement Chief Carolyn Ellis. MFCU is led by Director Amy Held and Assistant Deputy Attorney General Paul J. …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerTransportation – 2023 Financial Condition Report
… by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to excellent, a 1.1 … share for all other states combined. * Based upon the U.S. Federal Highway Administration’s National Bridge Inventory, all bridges where the owner is …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationXII.7.B Voucher Denials – XII. Expenditures
… old are reconciled 18a Unreconciled charges from current travel period not on ER 18b Traveler has unreconciled charges from previous travel event 19 Excess amount cannot be put in Balancing … Scheduled Due date 25 Does not comply with Statewide Travel Manual 26 Back up does not support amount 26A Travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsFallsburg Central School District - Fund Balance Management (2020M-12)
… Board and District officials effectively managed general fund balance. Key Findings The Board overestimated … 2018-19, resulting in over $5 million in appropriated fund balance not being used to finance operations. After adding back unused appropriated fund balances each year, the District’s recalculated surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12SUNY Bulletin No. SU-332
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent … Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-332-april-2021-and-april-2022-retroactive-general-salaryTown of Brownville Joint Fire District - Board Oversight (2018M-207)
… service provider and third-party vendors (vendors) had access to District bank accounts to withdraw electronic … disbursement of funds and discontinue allowing vendors to access the bank accounts. Except as specified in Appendix A, …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Transportation – 2021 Financial Condition Report
… National Bridge Inventory, all bridges where the owner is State, State Park, Other State and State Toll are included as …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationTransportation – 2022 Financial Condition Report
… National Bridge Inventory, all bridges where the owner is State, State Park, Other State and State Toll are included as …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportation