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Whitehall Central School District – Internal Controls Over Payroll (2013M-159)
… had established effective internal controls over payroll for the period July 1, 2011, to March 31, 2013. Background … The Whitehall Central School District is located in Washington County. The District is governed by a Board of … Key Recommendation There are no recommendations for this report. … Whitehall Central School District Internal …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013mEnroll in the VendRep System
… State Vendor Identification Number Note: The Vendor ID is not the Taxpayer ID Number. If you don’t have a NYS Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemLyme Central School District – Financial Condition (2016M-383)
… by an average of $1 million. District officials did not maintain fund balance in accordance with statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383Liberty Central School District – Financial Operations (2016M-25)
… the District’s financial operations for the period July 1, 2014 through November 30, 2015. Background The Liberty … District, which operates two schools with approximately 1.625 students, is governed by a nine-member Board of … and retirement contribution reserves were overfunded by $1.6 million. The school lunch fund is not yet financially …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25Ellenville Central School District – Financial Condition (2015M-330)
… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2012 … through June 30, 2015. Background The Ellenville Central School District is located in the Towns of Wawarsing and Rochester in Ulster County and the Town of Mamakating in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330Maintenance, Inspection, and Testing of the Event Recorder System
… and inspection program for ERS; however, it was not always in compliance with the program. For example, from … hours of train activities to be recorded as idle time and not revenue passenger service, time-limiting the availability … if the ERS is functioning properly. The LIRR also does not have a corrective action plan/program to ensure defects …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemUnified Court System Bulletin No. UCS-199
… Purpose To inform agencies of the processing of the 2013 Prepaid Legal Service Benefit. Affected Employees … Council 37 in bargaining unit SK who reside within the zip codes identified below and employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-199-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-207
… Purpose To inform agencies of the processing of the 2014 Prepaid Legal Service Benefit. Affected Employees … Council 37 in bargaining unit SK who reside within the zip codes identified below and employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-207-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-187
… Purpose To inform agencies of the processing of the 2012 Prepaid Legal Service Benefit. Affected Employees … Council 37 in bargaining unit SK who reside within the zip codes identified below and employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases School Audits
… promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… County) The quality of the discharged treated flow does not meet the New York State Department of Environmental … completion deadline of April 2017. If the new facility is not completed by the deadline, DEC could levy fines of … Over Financial Activities (Lewis County) The board has not adopted and enforced cash receipt and disbursement …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… number of employees working for the state, excluding SUNY and CUNY, declined from 160,829 employees in 2013 to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Finger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36) The board did not properly manage and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… Comptroller Thomas P. DiNapoli, Attorney General Letitia James and the New York State Police announced. William Tarby pleaded guilty to …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townDiNapoli Releases April Cash Report
… One month into the state’s 2015-2016 fiscal year, state tax collections totaled $8.6 billion, an increase of 21.4 … (DOB) projections, according to the April state cash report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportBorough of Manhattan Community College – Controls Over Bank Accounts
… at each college to ensure that each bank account complies with University policies and procedures. Prior to … receipt of the form as to whether there are any concerns with establishing the new account. If not contacted within this time frame, the college can proceed with the account. Key Findings CUNY Central officials …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… schools, we found that the related school districts did not properly and accurately report the schools’ statistics on … risk that schools with unsafe learning environments are not identified. We also found the Department had not designated persistently dangerous schools for the 2013-14 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followComptroller DiNapoli Releases State Audits
… (Follow-Up) (2015-F-14) An initial report issued in November 2011 determined that certain Metro-North Railroad … determined that these practices cost Metro-North $991,208 in overtime and $216,128 in regular pay, and enriched certain staff and supervisors. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0XII.8.D Contract Assignments and Sureties – XII. Expenditures
… section outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are … Law, Article 11, Section 163 requires Business Units to conduct formal competitive procurements to the maximum extent practicable. Lien Law, Article 2, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesII.3.D Evaluation – II. New York State Financial Accounting
… of advances presented in forms suitable for comparison with the financial plans submitted with the Executive Budget. Along with the financial plan updates, an explanation of the causes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluation