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Village of Tannersville – Water Department Operations (2016M-417)
… is located in the Town of Hunter in Greene County and has a population of approximately 700. The Village is governed by a Board of Trustees and a Mayor, who also comprise the Board of Water … budgeted appropriations for the general fund were $639,362 and water fund were $410,550. Key Findings Village officials …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417Chenango Forks Central School District – Financial Condition (2014M-98)
… the District is currently financially stable, relying on one-time revenues combined with decreasing revenues and … the level of unrestricted fund balance and reduce reliance on fund balance as a financing source, while continuing to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/chenango-forks-central-school-district-financial-condition-2014m-98Town of Carlisle – Fund Balance (2017M-106)
… estimates that reflect realistic operating needs based on historical or other known trends. … Town of Carlisle Fund …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106Town of Scriba – Board Oversight (2017M-83)
… Revise and enforce the Town’s procurement policy and do not enter into any contract in which an officer or …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83Town of Portland – Water Operations (2017M-45)
… The Town of Portland is located in Chautauqua County and has a population of approximately 4,800. The Town is … 40 percent of total production. Inaccurate master meters and customer meters have contributed to the unaccounted-for … billing all customers for water use. Water Districts 1, 3 and 7 reported deficit fund balances as of December 31, 2016, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… money is properly safeguarded. Ensure faculty advisors do not deposit money into their personal bank accounts. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mAbout this Report – 2023 Financial Condition Report
… format. The report also presents basic information on trends in State receipts (revenues) and spending …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… If the purchase order is not referenced: The voucher does not reference the contract; The voucher charges …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderGlossary
… Abandoned Property Law The New York State Abandoned Property Law can be found in McKinney’s … (“Laws of New York,” then “ABP Abandoned Property”). Account A record of financial … a license to take custody of assets subject to New York’s Abandoned Property Law, but blocked under the Foreign Assets …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryOpinion 98-2
… expense, not a fire district expense. Unrelated to your first question, you also ask whether a firefighter may …
https://www.osc.ny.gov/legal-opinions/opinion-98-2DiNapoli Examines Faltering LinkNYC Program
… Technology and Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious … 2020, no centers had been built. Failure to Collect Money Owed to NYC The consortium sells advertising space on … inspecting each on two non-consecutive days per week, to make sure they worked, were clean and attractive and free of …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Agencies Bulletin No. 2011
… to inform agencies of OSC’s upcoming automatic processing and provide guidance on processing payments not automatically … the 2016-2023 Agreement between the State of New York and NYSCOPBA, eligible employees in New York City, Nassau, Rockland, Suffolk and Westchester Counties earning Location Pay Downstate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… Schools State Education Department Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleUnified Court System Bulletin No. UCS-266.4
… file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will no longer be allowed to process union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2664-updated-procedures-initiating-or-terminating-payrollOversight of the Farm-to-School Program (Follow-Up)
… awards grant funding to schools for projects based on several factors including reasonableness of cost, project … reimbursement requests for expenses and narrative reports on a quarterly basis. These reports summarize the services … well as a lack of policies and procedures to guide staff on Program monitoring. Key Finding Department officials made …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followAdministration of Self-Insured Workers’ Compensation Plans
… uses its own procedures for processing claims, and the MTA does not monitor the procedures being used. From July 1, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… Officer on the Opportunistic and Absolute Return Strategies (ARS) team, becoming Director of ARS in 2017. A …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … without competition. Town officials also overpaid a vendor by almost $2,500. Rockland County – Budget Review The …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Sales Tax Vendor Registration Practices (Follow-Up)
… use tax. Provisions of State Tax Law (Law) impose a tax on sales of tangible personal property and certain services, … Transportation District at 0.375%. The use tax is imposed on taxable items or services used in New York when a sales … unpaid tax debts. The Department may also assess penalties on vendors that make taxable sales without a COA. The State …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followElevator Safety (Follow-Up)
… perform elevator tests. Our initial audit report, issued on June 6, 2018, concluded that, while non-DOB inspectors had … inspections. We accompanied DOB and non-DOB inspectors on 12 inspections and found violations were missed or … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-follow