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Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1426
… any State agency. The employee is due any regular and/or lump sum payments that are equal to or exceed the amount to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1426-schedule-submitting-2015-year-end-returned-checksComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal … the highway superintendent to use $6,000 in proceeds from the sale of town scrap metal to fund parties. North …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Afton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… Purpose of Audit The purpose of our audit was to determine whether Company … to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the … Prepare monthly written reports which reflect the most up-to date financial information. Stop contracting with its …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Inc. is a not-for-profit organization incorporated in 1952. The Company, located in the Town of Orange in Schuyler County, has approximately 40 members. The Company …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… from recreational activities and information technology for the period June 1, 2011, to May 31, 2012. Background The … governed by an elected Board of Trustees which consists of a Village Mayor and four Trustees. The Village’s general fund … segregated critical duties so that one individual does not control all phases of a transaction, or designed …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… 1, 2011 through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationState Agencies Bulletin No. 266
… Purpose To explain the General Checking Account bank change from Key Bank to … that participation in the Direct Deposit program is a safe and reliable alternative to receiving a paycheck. Cashing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/266-bank-account-change-new-york-state-employee-payroll-checksRockland County – Budget Review (B22-6-9)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2023 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … general fund as of December 31, 2012. Additionally, New York State Local Finance Law Section 10.10 requires all …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Town of Alden – Town Supervisor (2024M-105)
… not: Always record collections in a timely manner during 2023, with an average of 40 days between the collection date … As a result, the total cash balance in the 2023 Annual Financial Report (AFR) was overstated by over … balance totaling over $4 million or 134 percent of the 2023 budget appropriations for those funds. In addition, the …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105SUNY Bulletin No. SU-311
… Purpose The purpose of this bulletin is to provide agency instructions for processing the July 2020 … dated 09/01/2021. Rosters for Pay Period 10L are due to SUNY by 08/10/2021. Eligibility Criteria Employees … and the pay end date of 8/18/2021. Agency Actions Prior to processing the payments, campuses are required to complete …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-311-july-2020-state-university-new-york-sunyComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the East Islip Union Free School District , … , George Junior Republic Union Free School District and the Otsego Northern Catskills Board of Cooperative … put in place to formally reconcile the potential sales from fundraising activities to the amounts collected and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… encounter transactions to inform DOH about each medical service provided to their enrolled recipients. Auditors found … guidance to these plans and subsequently reported that the number of Medicaid MCOs ready to submit encounter … and the SFA fulfills contract deliverables related to customer service and data and reporting. Program claims are …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsTown of Lyndon – Purchasing (2013M-149)
… April 26, 2013. Background The Town of Lyndon is located in Cattaraugus County and has 700 residents. The Town is … The Board did not adopt a procurement policy as required. In August 2011 the Board adopted a resolution stating that … Adopt and annually review a purchasing policy, in accordance with statutory requirements, to provide …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Chautauqua County – Financial Condition (2023M-111)
… operations and took appropriate actions to maintain the North Chautauqua County Water District’s (District’s) … Chadwick Bay Intermunicipal Water Works (CBI), resulting in a balance owed of $1.4 million. Spent $5.2 million from … reports and cash flow analyses to prevent further decline in financial condition. County officials generally agreed …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111SUNY Bulletin No. SU-353
… 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-353-2023-retroactive-salary-increases-and-2023-retroactiveUnified Court System Bulletin No. UCS-187
… purposes, and reflected on the 2012 Form W-2 (Wage and Tax Statement). OSC Actions OSC will automatically apply the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-176
… earnings and reflected on the 2011 Form W-2 (Wage and Tax Statement). OSC Actions OSC will automatically apply the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-199
… purposes, and reflected on the 2013 Form W-2 (Wage and Tax Statement). OSC Actions OSC will automatically apply the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-199-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-207
… purposes, and reflected on the 2014 Form W-2 (Wage and Tax Statement). OSC Actions OSC will automatically apply the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-207-prepaid-legal-service-benefit-unified-court-system-ucs