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Bolton Central School District – Financial Condition (2013M-58)

… Background The Bolton Central School District is located in Warren County. The District is governed by the Board of Education which comprises seven elected … were consistently and significantly overestimated. In addition, although the Board appropriated more than …

https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/bolton-central-school-district-financial-condition-2013m-58

Andover Central School District – Internal Controls Over Reserve Funds (2013M-162)

… Purpose of Audit The purpose of our audit was to review internal controls over reserve funds for the period … report of District reserves must be prepared and submitted to the Board for review that includes a summary statement of … a summary statement. As a result, the Board’s ability to monitor the projected use and need of reserve funds could …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/13/andover-central-school-district-internal-controls-over-reserve-funds

Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)

… The purpose of our audit was to examine Board oversight of Commission operations and the cash receipts process for the … March 31, 2016. Background The Hadley-Luzerne Joint Youth Commission is a joint activity which provides recreation and … County and the Town of Lake Luzerne in Warren County. The Commission is governed by a seven-member Board of …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016m

Village of Endicott – Budget Review (B4-15-11)

… deficit obligations are outstanding. Key Findings Based on the results of our review, we found that the significant … projections in the tentative budget for the general, electric, library and parking funds are reasonable. The water …

https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11

Division of Housing and Community Renewal Bulletin No. DH-46

… processing and to provide instructions for payments not processed automatically. Affected Employees Eligible … year of service in such grade by April 1, 2010; and did not receive a Performance Advance in October 2009; and was … rated ”Unsatisfactory” during Fiscal Year 2009-2010 are not eligible to receive a Performance Advance. Agencies must …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-46-april-2010-performance-advances-graded-and-ns-equated

State Comptroller DiNapoli Releases Audits

… – Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up) … of Labor (DOL) is the lead State agency for New York’s Workforce Development System (System), which includes a State Workforce Investment Board (SWIB) and other State-level and …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 1969

… is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2021 Year End Adjustments for Members of the NYS Legislature, … biweekly earnings for these employees. A summary of the results of these listings will be emailed to the respective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislature

Addiction Support Services During Emergencies

… it has certified to operate more than 1,000 substance use disorder and problem gambling treatment and prevention …

https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergencies

State Police Bulletin No. SP-197

… Purpose The purpose of this bulletin is to inform the agency of OSC’s automatic processing. Affected Employees … The purpose of this bulletin is to inform the agency of OSCs automatic processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-police

Division of Housing and Community Renewal Bulletin No. DH-54

… Affected Employees Eligible employees in Bargaining Unit 67 Effective Date(s) 9/29/11 Administration - paychecks … the State of New York and the Rent Regulation Services Unit (RRSU) provide for the payment of Performance Advances … Unit, Pay Basis Code, Part-time Percentage, Action Reason, Old Comprate, New Comprate and Increment Code. NHRP708 Mass …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-54-october-2011-performance-advances-graded-and-ns-equated

Fort Ann Central School District - Fund Balance Management (2018M-119)

… budgeted appropriations, exceeding the statutory limit by 11.25 percentage points. The budgets overestimated appropriations by more than $2.03 million or 6 percent from 2015-16 through … Recommendations Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds as …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… The Town of Frankfort is located in Herkimer County and has a population of approximately 7,600. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

Stillwater Central School District – Payroll (2017M-104)

Stillwater Central School District Payroll 2017M104

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

Island Trees Union Free School District – Overtime (2016M-389)

… The Island Trees Union Free School District is located in the Town of Hempstead, Nassau County. The District, which … schools with approximately 2,300 students, is governed by an elected seven-member Board of Education. Operating … procedures to properly control and monitor overtime by documenting the approval and justification of overtime …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389

Town of Knox – Internal Controls Over Payroll (2014M-35)

… time worked and leave time used by employees. Ensure that employee leave records are accurately maintained and that …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35

State Comptroller DiNapoli Releases Audits

… Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The … expenses for operations. Auditors found that the Sunnyside Manor development’s Board of Directors (Board) held a … of Labor – Controls and Management of the Unemployment Insurance System (Follow-Up) (2023-F-41) One of the …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases Municipal Audits

… completed audits of the Town of Candor , the Town of Cornwall , the LaGrange Fire District and the Middletown-Hardenburgh Fire District . … level of fund balance to maintain for each fund. Town of Cornwall – Financial Condition (Orange County) The board … office completed audits of the Town of Candor the Town of Cornwall the LaGrange Fire District and the …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits

Town of Sheridan – Disbursements (2023M-101)

… and the Town Clerk (Clerk) was paid an additional $12,775 to perform some of the Town Supervisor’s (Supervisor’s) … position or duty. Ten individuals were paid $372,636 to exclusively conduct non-Town work related to an intermunicipal agreement, and the former Supervisor was …

https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101