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Madison Central School District - Reserves and Debt Service Fund (2019M-63)
… report - pdf] Audit Objective Determine whether reserve funds and the debt service fund balance were reasonable. Key … did not adopt a written reserve fund policy. Three reserve funds totaling $1.3 million as of June 30, 2018, were … Determine whether reserve funds and the debt service fund balance were reasonable …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/madison-central-school-district-reserves-and-debt-service-fund-2019m-63V.3.J Activity (Projects) – V. Chart of Accounts (COA) Governance
… the Project Type of “General”. Project Types may use the standard “General” Activity value if a lower level of detail … of detail is needed, may use one of the other predefined Standard Activities. An Activity ChartField value is required … of the associated Project. Refer to SFS Secure for more information including the COA Handbook which contains a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3j-activity-projectsState Government Accountability - Special Reports
… Reports on special topics issued by the Division of State …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsState Agencies Bulletin No. 1581
… paychecks dated July 26, 2017 Institution paychecks dated August 3, 2017 Agency Actions Notify affected Employees. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1581-idaho-income-tax-withholding-rate-changeTown of Gorham – Budgeting (2023M-181)
… Determine whether the Town of Gorham Town Board Board adopted realistic budgets …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181Performance
… Better Business Bureau NYS Department of Health - Ambulance EMT Review NYS Department of Health NYS Health Profiles Society for Protective Coatings US Food and Drug Administration – Medical Device Recalls …
https://www.osc.ny.gov/state-vendors/vendrep/performanceResources – Contribution Stabilization Program
… Resources for NYSLRS public employers who participate in the Contribution Stabilization Program …
https://www.osc.ny.gov/retirement/employers/csp/resourcesState Contract and Payment Actions in May
… the Buffalo Manufacturing Works to the Northland Corridor Redevelopment Area in Erie County. $3 million to High Tech … the rehabilitation of the Greater Rochester International Airport. $5.1 million to Granite Construction Northeast, Inc. … and renovation of the Elmira-Corning Regional Airport. $1.9 million to ECCO III Enterprises, Inc. for the …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayComptroller DiNapoli Releases Municipal Audits
… Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal climate, budget transparency and … allowed the highway superintendent to use $6,000 in proceeds from the sale of town scrap metal to fund … between District 1 and District 2. If costs were allocated in accordance with regulations, District 1 would have had a …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … agreements even though the projects were approved based on specific characteristics. Also, the IDA did not monitor …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Canandaigua City School District , Fonda-Fultonville Central School District , Monroe 2 – Orleans BOCES and the Newcomb Central School District . “In an era of limited resources and … his office completed audits of the Canandaigua City School District FondaFultonville Central School District …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Opinion 89-36
… requirements either to establish a capital reserve fund for a specific capital improvement or to expend moneys from a capital reserve fund established for a type of capital improvement for a specific improvement, where the authority to issue …
https://www.osc.ny.gov/legal-opinions/opinion-89-36Comptroller DiNapoli Releases Municipal Audits
… of Lackawanna , Town of Willing and the Town of Wright . “In today’s fiscal climate, budget transparency and … The significant revenue and expenditure projections in the tentative budget for the general, electric, library … The significant revenue and expenditure projections in the preliminary budget are reasonable. However, based on …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1State Contract and Payment Actions in June
… staffing services. $16 million to New York eHealth Collaborative Inc. for the Statewide Health Information …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Agencies Bulletin No. 2091
… is to notify agencies of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering updates to these plans. Background Pursuant to … annual contribution amount will increase to $22,500 for calendar year 2023. An additional deferment is available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Contract and Payment Actions in March
… supplies and materials. $20.8 million to New York eHealth Collaborative Inc. for the Statewide Health Information …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… – Purchasing Contracts $3.4 billion with JP Morgan Chase Bank National Association for statewide purchasing (P-Card), …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… of employment. For any questions relating to the lock or removal of access, please email the SFS helpdesk . Once … Financials>Travel & Expenses>Manage Employee Information>Update Profile Then, the EDA should use the Search By … The status of “active” will remain in effect until the next PayServ load into SFS. Therefore, Agencies should ensure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,440 … Inc. for sewer relocation at Old Upper Mountain Road in Niagara County. $1.1 million with Economy Paving Co. for a new observation platform at Carpenter Falls Unique Area in Cayuga County. Executive Chamber $2.5 million with Walden …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in October
… of Addiction Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-october