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State Comptroller DiNapoli Releases Municipal Audit
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditMount Markham Central School District – Financial Management (2020M-39)
… that appropriate fund balance that is not needed or used to fund District operations. Periodically review and update …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/mount-markham-central-school-district-financial-management-2020m-39Town of Niskayuna – Water Operations (2013M-328)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over water operations for the … monthly reports to the Supervisor and deposit and remit all water fees collected in a timely manner. Accurately … The purpose of our audit was to review the Towns internal …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-niskayuna-water-operations-2013m-328State Comptroller DiNapoli Releases School Audits
… during the audit period. The district used providers for as many as 13 years without seeking competition. Also, officials did not always obtain quotes for goods and services, as required. Carmel Central School … Five clubs did not maintain supporting documentation for collections totaling $236,912 and two clubs did not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Disposal of Electronic Devices
… pictures, but none contained PPSI. In New York City, 13 hard drives showed indications that they still contained … wiped of data. We were unable to locate 17 computer hard drives that had already been removed from computers and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesState Agencies Bulletin No. 966
… Purpose To inform agencies of the 2010 tax related changes. Affected Employees Employees receiving 2010 Form W-2 (Wage and Tax Statement) Effective Date(s) Administration paychecks … For 2010, changes have been made to: Federal Income Tax Withholding Rates Federal Earned Income Tax Credits New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/966-summary-tax-related-changes-tax-year-2010Performance of Duty Disability – Special 20- and 25-Year Plans
… If you become permanently incapacitated (physically or mentally) for performance of your duties as the natural and …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disabilityState Comptroller DiNapoli Releases Municipal Audits
… auditing claims prior to approving them for payment. As a result, the risk is increased that claims could have been … with the lease agreement. Town of Marathon – Town Clerk (Cortland County) The clerk did not record, deposit, remit or report collections in …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Deposit Central School District - Financial Condition (2018M-204)
… took action to effectively manage the financial condition of the general and cafeteria funds. Key Findings District … It has had three successive operating deficits in each of the last three fiscal years totaling over $100,000. Key … Board should continue to examine the cost-effectiveness of special education services and offer programs in-house …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/08/deposit-central-school-district-financial-condition-2018m-204Village of Speculator – Financial Condition (2013M-381)
… August 31, 2013. Background The Village of Speculator is located in the Town of Lake Pleasant in Hamilton County and has … realistic estimates for revenues and expenditures. Develop a plan to eliminate the fund balance deficits in the water …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-speculator-financial-condition-2013m-381State Comptroller DiNapoli Releases Audits
… payments. New York City Department of Buildings (DOB) Elevator Safety (Follow-Up) (2019-F-22) An audit issued in … concluded that inspectors did not always perform thorough elevator inspections. As a result, hazardous and other unsafe …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsOpinion 2000-17
… AUTHORITIES -- Competitive Bidding Requirements (for construction of town water system) - Municipal Cooperation (competitive bidding for construction of town water system by public authority) PUBLIC … authority for the construction of a water system by a contractor engaged by the authority, the authority must …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Small Wonder Preschool Inc on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments SED Reimbursable
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-007
… with the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. See the Direct Deposit Distribution … paychecks dated March 25, 2021 (Inst) and March 31, 2021 (Admin). OSC Actions: AC 3346 OSC has created a Direct Deposit … will be the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. Payments for all jobs will be deposited …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsCUNY Bulletin No. CU-556
… 11/03/14, 11/03/15 and 11/03/16. The revised rate chart and additional information are contained in a … and have been continuously employed on the date of the payout shall be eligible to receive a total amount of lump … and Actives continuously employed as of the dates of payout and up to and including the final payment date of July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesSUNY Bulletin No. SU-196
… and biweekly employees. Earnings Code Description ULO UUP PT Lump Sum OT Override Agency Actions To pay the $500 … Entry Interface (NPAY502) using Earnings Code ULO (UUP PT Lump Sum OT Override). Earnings Begin Date: The first … for this payment should be directed to the SUNY System Administration. Questions regarding this bulletin may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedHomeless Services Housing Needs Assessment
… and mental health), treatment for substance abuse, childcare services, and assistance with finding permanent … to permanent housing, including, foremost, access to affordable housing, supports such as assistance in obtaining …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentWesterlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… was to examine internal controls over cash disbursements for the period January 1, 2013 through February 28, 2014. … The Westerlo Volunteer Fire Company, Inc. is a not-for-profit organization incorporated in 1938 in the Town of … fire protection services to its residents. Revenues for 2013 totaled approximately $370,000. Key Findings There …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179Hadley-Luzerne Central School District - Financial Management (2018M-103)
… million annually from 2014-15 to 2016-17, which resulted in accumulation of excess unrestricted fund balance. The … limitations. District officials did not prepare and submit a plan for reserves annually and reserves were overfunded. … necessary and reasonable and ensure a plan for reserves is prepared and submitted in accordance with District policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103Cairo-Durham Central School District – Information Technology (2017M-246)
… information technology (IT) assets for the period July 1, 2015 through June 27, 2017. Background The Cairo-Durham … Cairo, Durham, Athens, Catskill, Coxsackie and Greenville in Greene County, Conesville in Schoharie County, and Rensselaerville in Albany County. The District, which is governed by an elected nine-member Board of Education, has …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246