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Claryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … and reported and that Company moneys are safeguarded for the period January 1, 2012, to May 3, 2013. Background … audit of the Treasurer’s records. Reconcile the District’s accounting records to the bank statements on a monthly basis, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mMaximus, Inc.
… had charged DOH the negotiated labor rates, DOH could have saved over $44,000. Key Recommendations DOH should have Maximus adjust its billing practices to move Systems …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incCUNY Bulletin No. CU-161
… Purpose New Earns Codes for Employees with Non Resident Alien Tax Status Affected … must use the attached earns code Listing (Attachment A) for all earnings for all employees with Non Resident Alien … income level per agreements between certain countries and the US. The income code for each employee will determine …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-161-new-earns-codes-employees-non-resident-alien-tax-statusState Comptroller DiNapoli Releases Municipal Audits
… technology. The board also did not make budget transfers on a timely basis to control spending during the year. Town … signed or acknowledged by all employees and city officials have also not classified personal, private and sensitive … without authorization. In addition, city officials have not ensured that employees received adequate cyber …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… , Elizabethtown-Lewis Central School District , George Junior Republic Union Free School District and the Otsego … and audited and approved prior to payment. George Junior Republic Union Free School District – Tuition Billing …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsCircle of Friends – Compliance With the Reimbursable Cost Manual
… determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were properly … reimbursement rates for special education providers based on financial information, including costs, reported by providers on their annual CFR. To be eligible for reimbursement, the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualDepartment of Transportation Bulletin No. DOT-16
… more times during the season will receive payments based on the following: Responded To Payment 75% Calls $225.00 85% … $500.00 Employees who were Active during the season but have been Inactive since March 31, 2010 also will be paid at this time. Agency Actions Payments are to be processed on the Time Entry page as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-18
… more times during the season will receive payments based on the following: Responded To Payment 75% Calls $225.00 85% … $500.00 Employees who were Active during the season but have been Inactive since March 31, 2011 also will be paid at this time. Agency Actions Payments are to be processed on the Time Entry page as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-18-call-out-response-payment-employees-engaged-winter-maintenanceCredit for Previous or Military Service – Regional State Park Police Plan
… and contact us with any questions you may have. For reinstatement to Tier 1 or 2, or to an earlier membership …
https://www.osc.ny.gov/retirement/publications/1867/credit-previous-or-military-serviceCredit for Previous or Military Service – En-Con Police Officers Plan
… and contact us with any questions you may have. For reinstatement to Tier 1, Tier 2 or to an earlier membership …
https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-serviceCity of Yonkers – Budget Review (B6-14-14) - Revised
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-revisedComptroller DiNapoli Releases Municipal Audits
… – Payroll (Schenectady County) Authority officials have designed and implemented appropriate procedures … not adopt a financial management policy and town officials have not developed procedures to address the level of … town-wide and highway town-wide unexpended surplus funds have increased to levels which are excessive in comparison …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Department of Transportation Bulletin No. DOT-14
… more times during the season will receive payments based on the following: Responded To Payment 75% Calls $225.00 85% … $500.00 Employees who were Active during the season but have been Inactive since March 31, 2009 also will be paid at … Agency Processing Information Payments are to be processed on the Time Entry page as follows: Earnings Begin Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenanceStay Informed – State Police Plan
… your benefits and stay informed. Register for Retirement Online , a convenient and secure way to review your benefits … NYSLRS. In many cases, you’ll be able to use Retirement Online instead of mailing forms or calling NYSLRS. Members …
https://www.osc.ny.gov/retirement/publications/1518/stay-informedState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Early … are only being reimbursed for milestones and goals they have actually attained. … Managed Care Organizations MCOs are …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsVillage of Hempstead -- Budget Review (B7-15-7)
… Law Section 10.10 requires all local governments that have been authorized to issue obligations to fund operating … for the next succeeding fiscal year. Key Findings Based on the results of our review, we found the significant … Based on the 2015-16 proposed budget, the Village will have exhausted 91.32 percent of its taxing authority. The …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Key Findings The District has an opportunity to save on transportation costs by reducing excess capacity on buses, decreasing the number of spare buses in its fleet … Reevaluate the design of the bus routes based on the actual number of students using the buses. District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesSouthold Union Free School District – Claims Processing (2013M-183)
… of our audit was to examine the claims auditing process for the period July 1, 2011, to April 30, 2013. Background The Southold Union Free School District is located in the Town of Southold, Suffolk County. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Newfield Central School District – Financial Condition (2013M-238)
… Adopt realistic budgets that are consistent with the District’s actual revenues and expenditures. Develop … in a manner that benefits District taxpayers. Consult with the District’s attorney as to appropriate methods for …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Chautauqua County – Financial Condition (2023M-111)
… District’s fiscal stability. As such, all County taxpayers have been indirectly funding District operations instead of … general fund, as required, because the District did not have sufficient funds. Did not thoroughly review … over $5 million as of December 31, 2022, was experiencing, on average, $150,000 operating deficits each year, and owed …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111