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Comptroller DiNapoli Releases Municipal Audits
… in the check book registers, maintain accounting records with cash accounts and subsidiary revenue and expenditure … balances. The last annual financial report that was filed with the Office of the State Comptroller was for the 2010 … did not ensure that the highway superintendent complied with competitive bidding requirements or the town’s …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Bright Start reported $442,638 in reimbursable costs for the preschool Special Education … program we audited. Key Finding We identified $4,798 in costs charged to the SEIT program that did not comply with …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… from the Towns of Liberty and Bethel, and is located in Sullivan County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mState Agencies Bulletin No. 1071
… note that the nonresident tax withholding rates have not changed Effective Date(s) Institution paychecks dated May …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeState Comptroller DiNapoli Releases School Audits
… his office completed audits of Morris-Eaton Central School District , Oriskany Central School District and the Vestal Central School District . "In …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… renewed non-competitive and limited-competition contracts with vendors. We also determined if ACS sufficiently … performance. Officials renewed or extended contracts with some vendors that had poor performance. In fact, 12 … We also found that ACS officials did not always comply with the Procurement Rules and document their justification …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Wage Subsidy and Transitional … program requires New York State to engage individuals in countable work activities. The Office administers New …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our … 15, 2013, found that the New York City Department of Finance (Finance) had limited documentation to support that assessors …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followSpecial Disability Benefits – Special 20- and 25-Year Plans
… Firefighters and police officers may be eligible for an accidental disability … examination upon entry to firefighting service that did not reveal evidence of the disabling condition, may be … or performance of duty disability retirement benefit. Police officers who are permanently disabled by heart …
https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefitsDiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November
… The next quarterly numbers (for October-December) will be available in January. Table Monthly Local Sales Tax …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-novemberOptional Service Credit Purchase Payments – Enhanced Reporting
… Loan/SCP Deduction page, click the “SCP” tab. Please do not begin deductions before receiving the notification. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsFishers Island Ferry District – Financial Operations (2016M-156)
… Purpose of Audit The purpose of our audit was to assess selected financial operations for the period January 1, 2014 through April 30, 2015. Background … ensure that goods and services were procured in compliance with statutory bidding requirements and the District’s …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156Making Adjustments to Earnings and Days Worked – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… 1, 2011 through August 5, 2013. Background The True North Rochester Preparatory Charter School – West Campus, located in the City of Rochester, is governed by the Board of Trustees (Board) which …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeElba Central School District – Financial Condition (2013M-240)
… reserved are necessary, reasonable, and in compliance with statutory requirements. … Elba Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240State Comptroller DiNapoli Releases Municipal Audits
… – Board Oversight (Schenectady County) The board did not ensure all disbursements complied with the procurement … or adequately supported. Additionally, the board did not provide adequate oversight to ensure the required … No. 2 – Board Oversight (Albany County) The board did not provide adequate oversight of financial operations and …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsFund Financial Data – 2021 Financial Condition Report
… view of finances. As such, these statements only focus on the inflows and outflows of current financial resources—cash or liquid assets that are available to pay current obligations (or will be soon). Funds represent … spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… for, were substituted by the open swim program coordinator with personal checks and were not all remitted to the … technology controls policy designates the Superintendent with the responsibility of assigning access rights … employees from substituting District cash receipts with personal checks. Evaluate employee job descriptions and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedExamination of Outstanding Premiums
… vendors from April 1, 2012 through May 2, 2016. NYSIF has not begun to collect outstanding premiums through SWOP; …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums2015 Year End Report
… of our examination was to determine whether daily workers’ compensation payment requests by claimants and medical providers (claims) during the period January 1, 2015 through December … December 31, 2015 were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report