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New York's Tax Check-Off Funds - Good Intentions on Hold, January 2014
Tax “check-off” programs provide a means for taxpayers to make voluntary contributions for various causes as part of their federal and State income tax filings.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-tax-check-off-funds-2014.pdfCameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)
… Purpose of Audit The purpose of our audit was to determine if Department controls were adequate to ensure that financial activity was properly recorded and … and contracts with the Towns of Cameron and Rathbone to provide fire protection services. The Department is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-overBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2014, Brookville reported approximately $72.2 million in reimbursable costs for the audited programs. During the … fiscal years ended June 30, 2014, we identified $1,089,215 in reported costs that did not comply with the Manual’s … recommend such costs be disallowed, as follows: $305,207 in administrative costs for services to Brookville that …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualTown of Clifton – Financial Management (2014M-217)
… for the period January 1, 2013 through April 30, 2014. Background The Town of Clifton is located in St. Lawrence County and has approximately 750 residents. The Town is governed by … and four council members. Budgeted appropriations for 2014 total approximately $1.4 million. Key Findings The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… Company’s financial operations for the period January 1, 2014 through September 17, 2015. Background The Bradford … not-for-profit organization that provides fire protection and emergency rescue services to residents in the Town of … to misappropriate approximately $8,500 from January 1, 2014 through May 31, 2015. The Board did not ensure that the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationCity of Yonkers – Budget Review (B6-16-10)
… The District has three unsettled union contracts that expired in June 2014 but has not budgeted for additional … raises in the metered water rates, sewer rents and real estate transfer taxes. The appropriations for tax certiorari …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Elmcrest … its early education center. Elmcrest is authorized by SED to provide preschool education services to children with … resulted from Elmcrest understating revenue that should have been offset against program expenses; $12,911 in …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… made in each area. New York City Department of Education (DoE): Compliance With State Arts Education Requirements … audit report issued in February 2014, examined whether DoE students completed an arts education curriculum that … with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsSt. Lawrence County – Financial Condition (2016M-173)
… Purpose of Audit The purpose of our audit was to review the County’s … January 1, 2014 through September 30, 2015. Background St. Lawrence County is located in northern New York State and …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Oversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followBrighton Memorial Library – Board Oversight (2015M-116)
… to evaluate the Board’s oversight of Library operations for the period January 1, 2014 through February 28, 2015. … appointed by the Town Board. Budgeted appropriations for 2015 total approximately $2.15 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116Yonkers City School District – Fixed Assets (2015M-229)
… 14, 2015. Background The Yonkers City School District is the school district for the City of Yonkers. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229DiNapoli Releases Bond Calendar for Second Quarter
… for the state, New York City, and their major public authorities during the second quarter of 2014. The proposed … million scheduled for June. The anticipated new issuances in the second quarter compare to past planned new issuances … up to $145 million in tax-exempt fixed rate bonds in June. Housing Finance Agency – a bond sale of up to $65 million in …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of … as necessitated" as new issues emerge. As of May 1, 2014, the Fund owned 180,600 shares of Guess? valued at $4.9 … and accountability in their supply chains including: 2014 – Fortune 500 retailers Dollar Tree and Dillard’s agreed …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli: NYRA's Future Uncertain
… NYRA will receive VLT payments until 2033. As a result of the millions of dollars it received annually from …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainComptroller DiNapoli Releases Municipal Audits
… , Town of Owego , Town of Sidney , Town of South Bristol and Wyoming County . “In today’s fiscal climate, budget … The supervisor did not file the required 2013 and 2014 annual financial reports with the Office of the State … severe fiscal stress. Cash on hand as of Dec. 31, 2014 was insufficient to meet the town’s ordinary operating …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… of Broome County , Town of Charlton , Conesus No. 1 Fire District , Conesus Volunteer Fire Department , Town of Franklin , Genesee County Industrial Development Agency , Greenville Fire District , Town of Knox … actual jobs created, the board cannot be sure that the community is receiving the expected benefits. Greenville Fire …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Payroll Calendars
… Institution Current Current Lag Lag … New York State Payroll Calendars …
https://www.osc.ny.gov/state-agencies/payroll/payroll-calendarsSUNY Bulletin No. SU-208
… Employees designated management or confidential in the State University of New York - BU13 who meet the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-208-april-2014-state-university-new-york-suny-management-andDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… "New York's growing out-year gaps, shrinking debt capacity and the lingering threat of federal funding cuts cloud the … Fund balance from SFY 2017-18 in the current fiscal year, and that General Fund reserves will decline to $2.9 billion … billion in extraordinary monetary settlements since April 2014, and spent $4.9 billion through March 31. One-time …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plans