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Village of Bellerose – Procurement and Cash Receipts (2014M-218)
… the Village’s procurement and cash receipts practices for the period June 1, 2012 through December 31, 2013. … five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $1.5 … use of competitive methods, such as using a request for proposal process, when obtaining professional services. …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bellerose-procurement-and-cash-receipts-2014m-218Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)
… and youth service to approximately 190 children residing in the Towns of Hadley and Day in Saratoga County and the Town of Lake Luzerne in Warren County. The Commission is governed by a …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016mRed Hook Central School District – Financial Management (2016M-105)
… were levied than necessary. The District has four reserve funds which have not been used to fund any payments over the … that benefits District residents such as using surplus funds as a financing source, funding one-time expenditures, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105North Syracuse Central School District – Payroll Access and Certification (2016M-178)
… evaluate the District’s controls over payroll user access and payroll certifications for the period July 1, 2014 … School District is located in the Towns of Cicero, Clay and Salina, Onondaga County. The District, which operates 10 … Review the access rights granted to current users and ensure that all users’ access rights are limited to those …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationTown of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)
… The Town of Hempstead Sanitary District No. 7 provides garbage collection and recycling pickup services to households and businesses in parts of the …
https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processingVillage of Hempstead – Budget Review (B7-16-4)
… an independent evaluation of the Village’s proposed budget for the 2016-17 fiscal year. Background Chapter 646 of the … local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/village/2016/04/07/village-hempstead-budget-review-b7-16-4Campbell-Savona Central School District – Financial Condition (2015M-42)
… that will not be used. Develop a formal plan indicating how much money will be reserved, how each reserve will be funded and when the balance will be …
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42DiNapoli: State Tax Revenues Down $767 Million in May
… State tax receipts in May were down $766.9 million or 19.7% from the previous … pandemic, the state’s finances took another serious hit in the month of May,” DiNapoli said. “We are now clearly … act on our call for more federal aid.” Other items of note in the report: Personal income tax withholding revenues were …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-mayDiNapoli: Local Sales Tax Collections Increased by 4% in August
… $913 million, an increase of 5.6%. Most (53 out of 57) counties experienced some year-over-year increase. Schuyler … tax collections are from the cash distributions made to counties and tax-imposing cities by the state Department of …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-local-sales-tax-collections-increased-4-augustState Comptroller DiNapoli Releases Municipal Audits
… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In addition, the board did not properly authorize a local law … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1201
… Purpose To inform agencies of changes to the data entry and processing of Rehire, Concurrent Hire, and Transfer … To inform agencies of changes to the data entry and processing of Rehire Concurrent Hire and Transfer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1201-changes-entering-rehires-concurrent-hires-and-transfers-payservState Agencies Bulletin No. 999
… includes a Targeted Retirement Incentive and a “55/25 No Penalty” Retirement Incentive. The open period of the … who retire under the Targeted Retirement Incentive NPR No Penalty Retirement Incentive Identifies employees who retire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/999-new-retirement-incentive-program-reason-codesDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… always check with the Department of Motor Vehicles (DMV) to see whether DWI offenders even have any vehicles … their assigned probation officer (PO) is supposed to run a DMV check to determine whether the probationer’s driver … whom were repeat offenders, to determine whether the above-DMV checks were performed. They found: In 70 cases, there was …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksEDSS - Revenue Contract / Amendment Help
… What information is required to create a new Revenue Contract / Amendment? The Revenue Contract / Amendment will need to be created in the State Financial System (SFS) first. … In EDSS, you can search by the Audit ID or PeopleSoft ID to locate the Revenue Contract / Amendment. EDSS will pull …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpComptroller DiNapoli Releases Municipal Audits
… of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the Woodgate Volunteer Fire Department … $15,000 in violation fees collected in 2012. Village of South Glens Falls – Financial Condition and Budgeting … Town of Johnstown the City of Mount Vernon the Village of South Glens Falls the Woodgate Volunteer Fire Department and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Local Sales Tax Growth Slows
… counties that took effect in late 2013, but were in place for all of 2014. Essex and Lewis counties increased their tax … Other regions, however, experienced modest growth. For example, the Capital District’s collections were up 3.5 … including cities, towns, villages and school districts. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsDiNapoli: Fiscal Stress Remains Low in Villages
… Amityville (Suffolk County); Tuckahoe (Westchester); and Port Dickinson (Broome). Those designated in “moderate fiscal … or more spike in scoring include: Akron (Erie County); Port Dickinson (Broome); Ardsley (Westchester); Hunter … Tannersville (Greene); Wurtsboro (Sullivan); Walden (Orange); Vernon (Oneida); and Mount Morris (Livingston). The …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… years Ms. Cecero was general counsel to Monroe Community College, she unlawfully took $85,000 in state pension … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsDiNapoli Releases Municipal Audits
… Fire District and the Village of Westbury . “In today’s fiscal climate, budget transparency and accountability for … of time and attendance records within the sheriff’s office. Control weaknesses allowed two administrative … controls such as performing an annual audit of her records and reports. Town of Henrietta – Financial …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsOpinion 90-61
… (authority to impose benefit assessments in water supply district) -- Water Supply Districts (authority to impose benefit assessments) WATER SUPPLY AND DISTRIBUTION -- Water Supply Districts … establishing and of operating and maintaining a town water supply district must be assessed only on an ad valorem basis …
https://www.osc.ny.gov/legal-opinions/opinion-90-61