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State Police Bulletin No. SP-84
… Investigators Association in BU 62: Investigators SG704 Senior Investigators SG707 Special Investigators SG600 … Investigators Association (NYSPIA) that provides for Salary Increases and other payments for employees in … $1,000.00 (Putnam, Orange & Dutchess counties), $1,500.00 (NYC, Rockland & Westchester counties), or $1,750.00 (Nassau & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05DiNapoli Releases Municipal Audits
… to village officials. Orleans County – Court and Trust Funds (2014M-043) The records maintained by the county clerk … and properly reported the condition of court and trust funds to the Office of State Comptroller. Village of Oxford – … has underestimated revenues in its town outside-village funds over the last three years totaling $186,968 in the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-315
… falling below ten (10) days in total. Bargaining Unit BU – Union Name 87 Civil Service Employees Association 86 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programDiNapoli: 23 School Districts Designated in Fiscal Stress
… Twenty-three school districts statewide were designated in some level of … which is the highest category including: East Ramapo Central School District in Rockland County (76.7 points) and Newfield …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressNew York’s Economy and Finances in the COVID-19 Era
… nonprofit organizations and others. Whether or when these payments will be made remains uncertain. The … Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis Subscribe for Latest News and Updates … While New York …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Comptroller DiNapoli Releases School District Audits
… general fund appropriations in the annual budget in each year reviewed. Auditors analyzed the budget-to-actual … education; health insurance and social security each year by cumulative totals of approximately $6.45 million. …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsXVI.3.K Interim Reporting – XVI. Financial Reporting
… financial data for periods shorter than the State's fiscal year. Generally, the information used to prepare interim … certain economic events occurring during the fiscal year but not impacting the annual financial statements. The … those used in the comparable interim period of the prior year, the preceding interim period of the current year, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingComptroller DiNapoli Releases State Audits
… the number of reported accidents increased from calendar year 2008 through calendar 2010, but declined in calendar year 2011. However, carrier incidents of $1,000 or less are …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsPublic Welfare – 2021 Financial Condition Report
… Years Family Assistance (FA) provides up to 60 months of cash assistance to eligible needy families; Safety Net Assistance (SNA) provides cash or non-cash assistance to eligible single adults, childless couples, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareState Comptroller DiNapoli Releases Municipal Audits
… system user access was not properly administered; all nine users had access to all of the financial modules in the system and a user could …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsTown of Butternuts – Accounting and Reporting (2016M-323)
… and improper allocations. Properly record the separate cash balances of different funds that are commingled in one …
https://www.osc.ny.gov/local-government/audits/town/2016/11/25/town-butternuts-accounting-and-reporting-2016m-323State Comptroller DiNapoli Releases Municipal Audits
… bookkeeper’s work during their tenure by verifying that all transactions were properly recorded. Town of Milo – Real …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsCircleville Fire Company – Selected Financial Activities (2013M-391)
… Vice President, Secretary, Financial Secretary, Treasurer and Chaplain. The Company’s expenditures for the audit period … Key Findings The Treasurer was allowed to pay bills and make cash withdrawals without evidence of Company … disbursements only after Company members authorize them and performs monthly bank reconciliations. Maintain accurate, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/04/circleville-fire-company-selected-financial-activities-2013mTown of Yates - Town Supervisor's Records and Reports (2018M-154)
… did not provide: Adequate oversight of the bookkeeper to ensure that records were accurate and up-to-date. The Board with adequate financial reports, leading to …
https://www.osc.ny.gov/local-government/audits/town/2018/10/12/town-yates-town-supervisors-records-and-reports-2018m-154Contract Advisory No. 24
… money and can benefit the vendor community by improving cash flow. GFO, Chapter XI, Section 11.H - Early Pay …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/24-early-pay-discounts-procurement-contract-purchasesNew Hope Fire Department – Board Oversight (2017M-298)
… provides fire protection services in the Towns of Niles and Sempronius. The Department is governed by an elected … establish internal controls over transaction authorization and recordkeeping. The Board did not perform an annual audit … of the Treasurer’s records. Key Recommendations Review and update the bylaws, or adopt policies and procedures, to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/04/13/new-hope-fire-department-board-oversight-2017m-298Town of Erwin – Justice Court (2017M-266)
… of all Court accounting records, including reconciling cash assets and known liabilities and promptly investigating …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… Purpose of Audit The purpose of our audit was to determine whether the Town procured goods and services in … prepared monthly, whereby known liabilities are reconciled to available cash. … Town of Beekmantown Procurement and Town …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217Walton Fire Department – Financial Operations (2017M-242)
… complete accounting records of disbursements, receipts or cash balances. Bank accounts were not reconciled and reported …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242Broome County – Financial Condition (2017M-187)
… maintained to meet the County’s needs, provide sufficient cash flow and reduce or eliminate reliance on short-term …
https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187