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Lockport Public Library – Claims Processing (2015M-192)
… audit was to examine the Library’s claims auditing process for the period July 1, 2013 through June 24, 2015. Background … in the City of Lockport, Niagara County. The Library is a school district public library that received its charter from the …
https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192Beacon City School District – Budget Review (B6-13-10)
… the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal … Background The Beacon City School District, located in Dutchess County, issued debt totaling $5,288,000 to … deficit obligations are outstanding. Key Findings Based on the results of our review, we found that the significant …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/17/beacon-city-school-district-budget-review-b6-13-10Town of East Hampton – Budget Review (B7-13-17)
… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are reasonable. Background The Town … $30 million to liquidate the accumulated deficit in the District’s general fund as of December 31, 2007, December 31, …
https://www.osc.ny.gov/local-government/audits/town/2013/10/31/town-east-hampton-budget-review-b7-13-17Indian Lake Central School District – Medicaid Reimbursements (2021M-150)
… Had these services been claimed, the District would have realized revenues totaling $5,931, from 50 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150Town of Rushford - Procurement (2020M-43)
… totaling $189,000, 17 purchases totaling $56,000 did not have the required request for proposals (RFP) and/or the …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Maine-Endwell Central School District - Leave Records (2019M-40)
… or ensure the legitimacy of leave taken. The District may have paid as much as $14,200 for the cost of substitute …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/maine-endwell-central-school-district-leave-records-2019m-40Patchogue-Medford Union Free School District – Budget Review (B7-13-1)
… expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/patchogue-medford-union-free-school-district-budget-review-b7-13-1Hammondsport Central School District – Nonresident Tuition (2016M-248)
… Purpose of Audit The purpose of our audit was to review the District’s nonresident tuition billing procedures for the period July 1, 2012 through June 16, 2016. Background The Hammondsport Central School District is located in the Town of Tyrone in Schuyler …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/hammondsport-central-school-district-nonresident-tuition-2016m-248Division of Housing and Community Renewal Bulletin No. DH-106
… a row on the Additional Pay page at the Effective Date level of Earnings Code LLS and enter the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-106-april-2020-district-council-37-dc37-longevity-lump-sumState Agencies Bulletin No. 1523
… Purpose To continue the partnership and collaborative efforts of … Report) Effective Date(s) Immediately Background Pursuant to Internal Revenue Service Publication 15 (Circular E), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1523-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1435
… system (PayServ) with the Social Security Administration (SSA) system. Affected Employees Employees who appear on the … name and social security number on their employees’ Form W-2. This requirement also applies to resident and … Code §6721 imposes a penalty of $250 per infraction for every information return that is filed with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1435-verification-employees-social-security-number-ssn-and-name-be-reportedState Comptroller DiNapoli Releases School Audits
… accrual records tested. The district may incur $47,817 in additional payroll costs if the errors are not corrected. … record their hours worked or not worked, which resulted in leave balances which may be overstated by 27 days; ten … used. Surplus fund balance exceeded the 4% statutory limit in each of the last three fiscal years by 3.1 to 12.8 …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsControls Over the Empire State Supportive Housing Initiative
… Objectives To determine whether controls over the Empire State … we determined: 11% of the face-to-face meetings were not held 12% of the in-home visits were not conducted 38% of … units, such as water leaks, water stains, and mold, while two of the six had lesser issues, such as evidence of …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Releases Municipal & School Audits
… the 2021 calendar year, auditors found the district could have saved $73,966 if it had more cost-effective buyout … that were not needed. Twenty-two of these accounts have not been used in more than five years. Town of German – … Office indicated the district took corrective action on or before June 30, 2019, for seven of the eight audit …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-734
… of the April 2022 PSC $1,500 General Salary Increase for employees in the Lecturer Title Series, and to provide instructions for payments not processed automatically. Affected Employees: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalDiNapoli: New York Ranks Last in Balance of Payments With Washington
… 49 among the states. Only New Jersey is higher at $2,450. On the basis of total dollars, rather than dollars per … veterans’ benefits to New Yorkers were lower than average on a per capita basis. In the second largest spending … has provided in response to the coronavirus pandemic have been a financial lifeline for well over one million New …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … based on past practice, even though their individual employment agreements did not provide for such payments. In …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1DiNapoli: 82 School Districts in Fiscal Stress
… (Nassau County); Sachem Central School District (Suffolk); Wyandanch Union Free School District (Suffolk); West Seneca … financial information submitted as part of each district’s ST-3 financial report filed with the State Education … the past year: Broadalbin-Perth Central School District (Fulton); Gloversville Enlarged School District (Fulton); …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… 2021 are listed in the table below. Some insights from the tracker include: The Excluded Workers Fund has disbursed $968.5 million of $2.1 billion; the state budget forecasts it will be fully … DiNapoli and his staff for creating this new federal aid tracker,” said Rachael Fauss, senior research analyst for …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … will happen to their household within the next two months. In addition, one-third said that it has been somewhat … tax revenues continued to show year-over-year declines in August. Total tax receipts of $4.3 billion were $219 million …
https://www.osc.ny.gov/reports/covid-19-september-16-2020