Search
Norwood-Norfolk Central School District – Financial Management (2022M-129)
… reserves. Key Findings The Board and District officials did not properly manage fund balance and all reserves. The … funding level range by $1.6 million to $2.1 million. Did not use $0.9 million restricted in a debt reserve to pay …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129New York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… economic recovery and sound fiscal management will play in enabling long-term budget balance for the city. … economic recovery and sound fiscal management will play in enabling longterm budget balance for the city …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetVillage of Lewiston – Purchasing (2013M-45)
… and the Village’s procurement policy. The policy-required checklist was not attached to any of these 36 claims. The use of the checklist will increase the likelihood that the individual …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45State Agencies Bulletin No. 1940
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … provides for payment of performance advances on October 1 to eligible CSEA employees based on the 04/01/2020 Salary … 001-025) and NS positions (Grade 600), which are equated to a grade (Grade 001-025) and whose annual salary is below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1940-october-2021-civil-service-employees-association-csea-performanceUnified Court System Bulletin No. UCS-290.1
… and CT, the Chapter Laws provide for a salary increase of two percent (2.00%) effective April 1, 2020 for all eligible … and SY, the Chapter Laws provide for a salary increase of two percent (2.00%) or $1,000, whichever is greater, … incumbents and are eligible for the retroactive April 2020 two percent (2.00%) salary increase or $1,000 salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveState Comptroller DiNapoli Releases School Audits
… required by the district’s procurement policy. Officials did not comply with the district’s policy when procuring … based on the actual hours or days worked. In addition, he did not verify that payments were based on board-authorized … hourly rates or annual salaries. Although auditors did not find any discrepancies, the lack of adequate …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… are healthy and free from disease. Additionally, Ag&Mkts did not have support or reasonable assurance that it had … monitoring of payments made through its Contractor and did not monitor in-house maintenance expenses, instead … $5,259,416 because proper coordination of benefits did not occur. Anthem’s eligibility system was not always …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… was dispensed without identifying who pumped the fuel. Green Tech High Charter School – Payroll (Albany County) …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Opinion 96-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST-- Insurance Transactions (town supervisor placing …
https://www.osc.ny.gov/legal-opinions/opinion-96-6City of Yonkers – Budget Review (B18-6-7)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … of $59.2 million, such as fund balance and State aid, to balance its budget. Police overtime costs could … on the 2017-18 fiscal year overtime costs. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Stay Informed – State Police Plan
… Your retirement benefits are an important part of a solid financial plan. They can help you and your … achieve financial security in retirement or in the event of a disability or death. Use these tips to help you … cases, you’ll be able to use Retirement Online instead of mailing forms or calling NYSLRS. Members can view benefit …
https://www.osc.ny.gov/retirement/publications/1518/stay-informedCredit for Previous or Military Service – Regional State Park Police Plan
… You may be able to obtain credit for your previous public employment or military service. It … Before Your Date of Membership You may receive credit for working for a participating employer before you joined the Retirement … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a …
https://www.osc.ny.gov/retirement/publications/1867/credit-previous-or-military-serviceCredit for Previous or Military Service – Forest Rangers Plan
… You may be able to obtain credit for your previous public employment or military service. It … Before Your Date of Membership You may receive credit for working for a participating employer before you joined the Retirement … Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c …
https://www.osc.ny.gov/retirement/publications/1864/credit-previous-or-military-serviceCredit for Previous or Military Service – En-Con Police Officers Plan
… You may be able to obtain credit for your previous public employment or military service. It … Before Your Date of Membership You may receive credit for working for a participating employer before you joined the Retirement … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b …
https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-serviceComptroller DiNapoli Releases School Audits
… District – Financial Condition (Suffolk County) The board did not adopt realistic budgets because it consistently …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsCity of Yonkers – Budget Review (B6-14-14) - Revised
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2014-15 fiscal year are reasonable. Background The City of Yonkers 2014-15 adopted budget totals $1.02 billion. The … City of Yonkers Budget Review B61414 Revised …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedCity of Glen Cove– Budget Review (B7-13-16)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71316 …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s internal control … The East Brentwood Fire District is a district corporation of the State, distinct and separate from the Town of Islip, …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Southold Union Free School District – Claims Processing (2013M-183)
… in a timely manner and are properly supported. The claims auditor generally conducts a thorough and deliberate audit of each claim before … the Board authorizes payment. Even though the claims auditor appeared to be properly auditing claims, the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Statistics. If the Department maintained custodial staffing levels recommended by these industry benchmarks, the … to those needed. Assess the current level of mechanic staffing. Develop comprehensive performance measures to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficiencies