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Schuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … a list of taxpayers in default of their tax installment agreement. As a result, collections were limited and …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… of Homer , Plattekill Library , Town of Scriba and the Terryville Fire District . "In today’s fiscal climate, budget transparency and … a purchase order be approved prior to making all purchases in excess of $800 that are not subject to bidding …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsOversight of the Early Intervention Program’s State Fiscal Agent
… 2015. These claims required further actions by the SFA, insurers, or providers to resolve. Of the 169,615 unpaid …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentOperational Advisory No. 10
… Spending Projects FBIC page on SFS Secure SFS has released training in the Statewide Learning Management System (SLMS) … the implementation of the FBIC Automation project. The training course, FBIC Processing 205, provides guidance on how to view …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationCity of Olean – Budget Review (B18-1-1)
… revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, … not implemented multiyear financial and capital plans. The proposed budget omitted approximately $40,000 in general fund … legal counsel regarding the funding options available to address capital expenditures. Restore the contingency …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Authority Codes
… digit number that uniquely identifies a State authority. This code is assigned by OSC. Each State authority that will … 55290 Erie County Medical Center Corporation 22580 Hudson River Park Trust 21719 Long Island Power Authority …
https://www.osc.ny.gov/public-authorities/state-authority-codesState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Columbia County , Orleans County , Rutland Fire District , Village of … valid purposes, and did not annually audit the treasurer's records. Village of Walden – Financial Condition (Orange … County – Procurement (2017M-224) The superintendent of public works and the sheriff did not always procure goods and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Railroad Bridge Inspection Program
… operating in the State to ensure they meet the bridge inspection requirements. This audit covers the period January … 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programState Comptroller DiNapoli Releases State Audits
… Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … limiting its ability to develop achievable and appropriate strategies to meet the objective of the program. WCHCC did … to the wrong department payroll. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal … the three fiscal years ended June 30, 2011. Background The Sunshine Developmental School (Sunshine Developmental) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… completed audits of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida … and effectively.” Carthage – West Carthage Water Pollution Control Facility – Cash Disbursements (Jefferson …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
New York collected $1491 billion in revenue in fiscal year 201415 an increase of $114 billion or 83 percent from the prior year largely because of onetime financial settlements and a boost in federal aid according to a report issued by State Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15Selected Wage Investigation Procedures (Follow-Up)
… (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those that cover minimum wage and overtime, … DOL can require employers found to be in violation of the Laws to pay restitution of wages and can also assess …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followOversight of Mental Health Education in Schools (Follow-Up)
… implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in … State, Inc. (MHANYS), a non-profit organization, led a call to action for a State law that would require mental …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followSelected Aspects of Discretionary Spending
… sharing. According to Authority officials, the Authority is committed to public service and strives to be a model of … have formal policies and procedures specifying which types of discretionary costs are appropriate and dollar … instances, existing Authority policy was not followed, or there was no documentation of the necessity for the purchases …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Accounts Payable Advisory No. 1
… Secure to find job aids related to paying a credit card. SIGN UP TO RECEIVE ADVISORIES BY EMAIL … Making Payments to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … the village did not send invoices to the three towns for unpaid ambulance bills and administrative billing fees. … As a result, the village is owed more than $1 million for ambulance services. Village of Nissequogue – Information …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… reserve transfers that did not happen totaling $430,000. Ridge Fire District – Board Oversight of Treasurer’s Fiscal …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). … at SUNY schools. We found the Research Foundation retained ownership rights for 94 percent of all IP disclosures from …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followStandardized Forms – Travel and Conference Expense Management
… – should indicate the departure and arrival points for travel, the date and time of departure and arrival for … such charges (paid by the traveler or charged to a local government or school district credit card). Meals – dates and … Other transportation costs – dates and amounts for rental cars, taxi fares, tolls and parking fees. Other actual …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-forms