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Comptroller DiNapoli Releases Municipal Audits
… financial transactions. Auditors determined that 44 credit card charges totaling $5,087 were paid without sufficient …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… towns and villages. These charts, which are updated daily, show: Counties with the highest responses rates … and Village of Saltaire (6.6 percent). DiNapoli released a report back in January that showed New York paid $26.6 … Census Response Rates - The Time to Act is Now February Report on Census (available in other languages): Census 2020: …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsComptroller DiNapoli Releases School District Audits
… totaling $845,215 were not audited and approved prior to payment. Auditors also found credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 … accounts were invoiced in a timely manner. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0XII.6.B Land Acquisition Payments – XII. Expenditures
… as necessary. In addition, OSC will also create and mail IRS Form 1099-S to the seller of the land for federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsState Comptroller DiNapoli Releases School Audits
… for the past four years the district did not comply with its policy and the law, retaining unrestricted fund … maintained unrestricted fund balance levels in accordance with statutory limits, auditors found that district officials … fund for expenditures that could have been paid for with reserve funds, five of which appear to be overfunded by …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-652
… Purpose To provide agencies instructions for processing the 2019 CUNY Research Foundation Grant Payments for Summer Research Affected Employees CUNY instructional … Certification and Paydate Deadlines schedule . For each of the pay dates included on the Semi-Monthly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-652-2019-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-618
… for processing the 2018 CUNY Research Foundation Grant Payments for Summer Research Affected Employees CUNY … order to process the Summer 2018 CUNY Research Foundation Grant Payments, agencies must be in receipt of the CUNY RF … payment. To make the Summer 2018 CUNY Research Foundation Grant Payment to eligible employees, agencies must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-618-2018-city-university-new-york-cuny-research-foundationDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… the audit, on March 1, 2010, NYL entered into a five-year management agreement with YAI. This agreement, which was … YAI the power to "serve as NYL's manager of all business, management, fiscal, personnel, fundraising, planning, and … 30, 2014, NYL, using taxpayer funds, paid $13.8 million in fees to YAI for such services. The agreement was terminated …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Agencies Bulletin No. 421
To explain the use of the new Earnings Code LOM Location Other Amount for employees who receive a location pay amount other than $1200
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payOpinion 92-31
… ADVERTISING -- Municipal Advertising (no authority to sell in newsletter) VILLAGES -- Powers and Duties … including notices of public meetings, information as to the structure and function of village government, … a village, at village expense, may publish a newsletter to be distributed to village residents. Section 89(71) of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-31State Agencies Bulletin No. 2354
… employees at DOCCS. Affected Employees: Employees in the Security Services Unit (SSU - BU01) and the Security … Differential has been approved for certain employees in a position represented by the SSU - BU01 and the SSPU – … Begin Date First date employee worked voluntary overtime during the weekend shift Earnings End Date Last date employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesOversight of Child Protective Services (Follow-Up)
… of Child Abuse and Maltreatment (SCR) via phone calls, fax, and electronic submissions (hereafter, suspected …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Comptroller DiNapoli Releases School District Audits
… no supporting documents or they lacked key information. Oswego City School District – Separation Payments (Oswego County) District officials did not accurately …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … over accounting for employee credit card purchases. New York City Department of Social Services (DHS): Oversight … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsTown of Davenport - Transparency (2018M-85)
Town of Davenport Transparency 2018M85
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Town of Victory – Justice Court (2013M-66)
… internal controls over the Court’s financial operations for the period January 1, 2012, to February 1, 2013. … and timing of deposits and the recording and accounting for the Court’s moneys. However, we found that: The Justices … process when conducting annual audits, such as the audit checklist provided by OSC, and maintain these checklists on …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66Holland Patent Central School District – Access to the Student Information System (2016M-326)
… July 31, 2016. Background The Holland Patent Central School District is located in the Towns of Deerfield, Floyd, … Holland Patent Central School District Access to the Student Information System …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/holland-patent-central-school-district-access-student-information-systemTown of Red Hook - Financial Condition (2018M-171)
… Town of Red Hook Financial Condition 2018M171 …
https://www.osc.ny.gov/local-government/audits/town/2018/11/02/town-red-hook-financial-condition-2018m-171Required Reporting
… Releases Annual Financial Report Filing Deadlines Forms and Templates Chart of Accounts Query School District Account …
https://www.osc.ny.gov/local-government/required-reportingVillage of Alfred – Information Technology (2017M-236)
… Purpose of Audit The purpose of our audit was to assess the Village’s information technology (IT) … The Village did not provide adequate IT security training to employees. Key Recommendations Develop and adopt an …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236