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Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… did not retain cash collection logs from the safes where club money was placed before deposit and club advisors did not ensure student treasurers maintained … forms totaling $159,461 had the required items such as club advisor signatures. The central treasurer improperly …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mIschua Fire District – Internal Controls Over Financial Operations (2013M-367)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … provide adequate evidence that claims were audited prior to payment. The Treasurer has not filed the required annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367Smithfield Fire District –Controls Over Financial Activities (2015M-113)
… Purpose of Audit The purpose of our audit was to determine whether … Background The Smithfield Fire District is a district corporation of the State, distinct and separate from the Town … contract with the Town of Fenner. The District’s general fund budget for 2015 totals $68,996. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113State Comptroller DiNapoli Releases School District Audits
… and Non-Instructional Employee Leave Benefits (Livingston County) Officials have not adopted adequate security policies … Letchworth Central School District – Reserves (Allegany County) The district’s reserve fund policy does not … School District – Cost-Effective Expenditure Control (Delaware County) Auditors commended district officials for …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… banking agreements. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Sales Tax Collections Up Slightly in May
… Rockland County experienced the strongest growth at 7.2%. Monthly sales tax collections are from the cash distributions … what each municipality is due. In the third month of each calendar year quarter distribution figures are adjusted … (for April to June) will be available in July. Table Monthly Local Sales Tax Collections by County and Region …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-mayDiNapoli: Local Sales Tax Collections Up 1.5% in April Compared to Last Year
… The next quarterly numbers (for April to June) will be available in July. Table Monthly Local Sales Tax Collections …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-local-sales-tax-collections-15-april-compared-last-yearState Agencies Bulletin No. 298
… 01-01-2002. The yearly regular contribution amount for Deferred Compensation has been increased from $8,500 to … to $11,000, or twice the allowable regular contribution, for a combined maximum total contribution of $22,000 for calendar year 2002. An additional deferment is now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-200225-Year Benefit (Section 384) – Special 20- and 25-Year Plans
… Eligibility You will be eligible to retire with 25 or more years of creditable service, regardless of age. … Service as a firefighter or police officer under a 20- or 25-year plan; Service as a member or officer of the New York … employers offer a one-year FAE. The Benefit With at least 25 years of creditable service, your pension will be 50 …
https://www.osc.ny.gov/retirement/publications/1517/25-year-benefit-section-384State Agencies Bulletin No. 1947
… and 2021-2022 and includes April 1, 2019 PEF Salary Schedule , April 1, 2020 PEF Salary Schedule , and April 1, 2021 PEF Salary Schedule . Per the … dates: Pay Cycle/Pay Period Type 2019 Payment Effective Date 2020 Payment Effective Date 2021 Payment Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1947-april-2019-april-2020-and-april-2021-public-employees-federation-pefComptroller DiNapoli Releases School Audits
… his office completed audits of the Hampton Bays Union Free School District , Harpursville Central School District , Roosevelt Children’s Academy Charter School and South Colonie Central School District . “In an era … his office completed audits of the Hampton Bays Union Free School District Harpursville Central School District …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … District officials also could not demonstrate a planned need for approximately $4.4 million held in reserve funds. …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… Plan, easing restrictions on flaring of methane from gas wells and eliminating climate change from the National …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderDiNapoli Releases February State Cash Report
… totaled just under $131.5 billion through the end of February, approximately $3.6 billion, or 2.8 percent higher, … grants and capital projects. The General Fund ended February with a balance of $12 billion, $160.8 million lower than the latest projections …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Alexandria … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Alexandria …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Opinion 89-43
… an appointive office. Town Law, §174(2) provides for the election of a fire district treasurer for a term of three … proposition shall be submitted at any annual fire district election, other than one at which a fire district treasurer … to elective shall be submitted at any annual fire district election. If the proposition is approved, a fire district …
https://www.osc.ny.gov/legal-opinions/opinion-89-43Opinion 94-21
… class of, purchase orders. You ask whether there is any statutory requirement that two signatures be obtained to … at the close of each fiscal year, to the extent of any unpaid obligations. Section 110 further provides that … actual purchase (id.). As noted, neither section 110 nor any other statute sets forth specific procedural requirements …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Comptroller DiNapoli Releases School Audits
… the budget process. Hudson City School District – Grant Administration (Columbia County) The district expended more than $79,000 on grant-related expenditures that either were not approved, not properly supported or not expended for legitimate grant purposes. Auditors found grant expenditures reported to …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… purchase orders or receiving slips) is missing, the claim should be held until the supporting documentation is … claim. The official should contact the vendor to request a more detailed claim and to educate the vendor on … are not properly authorized or are not in compliance with local policies, reduce the claim by the amount of …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… Legislature are discussing many important issues as they work to finalize the state budget, but they need to find … reached, lawmakers can pass a budget extender, which is a temporary solution to ensure that state workers on the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiations