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East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… totaling approximately $463,000 were listed as reserve funds even though the Board could not provide evidence that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsDiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … schedule for the planned bond sales for the state, New York City and their major public authorities during the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterTown of Henrietta – Financial Management and Purchasing (2013M-208)
… for 2012. Key Findings The Board and Town officials have not developed long-term financial plans, policies, or … funds to maintain. The Board has adopted budgets that were not based on sound and realistic estimates of revenues and … in the general and drainage district funds. The Board did not provide sufficient oversight over financial operations, …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208SUNY Bulletin No. SU-188
… If a campus provides housing to an employee that does not meet the above criteria and there is no charge to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… As such, it was not always clear when he was acting on behalf of the ACIDA or the County. Furthermore, the job … to demonstrate it had adequately evaluated the impact on the ACIDA and its bond holder, the County, before …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalDiNapoli Releases Bond Calendar for Third Quarter
… of the State of New York, New York City Municipal Water Finance Authority, New York City Transitional Finance Authority, New York Power Authority, New York State Housing Finance Agency and the Port Authority of New York & New …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarterCUNY Bulletin No. CU-306
… earnings. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse … 2007. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated June 19, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-306-salary-and-other-increases-employees-represented-new-yorkCUNY Bulletin No. CU-294
… of the Ratification Bonus. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of … of Agreement between the City University of New York and NYSNA which calls for a Ratification Bonus. Effective … Bonus Payments may be processed for all eligible annual and hourly employees for Pay Period 26C, paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … or reofferings as follows: $2.7 billion scheduled for January, of which $1.4 billion is new money and $1.3 …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases Municipal Audits
… funds. As a result, the board reduced its transparency of financial operations, and the public did not have an … County) The board did not procure a $748,676 pumper truck in accordance with statutory requirements and good business … officials have less assurance that the purchase was made in the most prudent and economical manner. District officials …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsFocus on Identity Theft
… access to bank or social media accounts. The consequences of identity theft can be devastating for victims, ranging … in New York State between 2019 and 2021. (Source: Federal Trade Commission) Here are ways to protect yourself … official communication from the DOL regarding unemployment benefits for which you did not apply, you can report …
https://www.osc.ny.gov/reports/focus-identity-theftDiNapoli Releases Bond Calendar for Second Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the second quarter … sales of $4.68 billion include $3.31 billion of new money and $1.37 billion of refundings or reofferings as follows: … scheduled for April of which $1.87 billion is new money and $1.20 billion is refundings or reofferings; $1.46 billion …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-bond-calendar-second-quarterCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… monitor the Microenterprise Development Loan Fund (MDLF) Program. Although the County’s contract with the Business … totaling $24,847. For the Children with Special Needs program, we found that client files were not always available …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68Property Tax Freeze Credit
… the PTF Credit in 2014, homeowners must receive the STAR property tax exemption (i.e., the property must be the homeowner’s primary residence and the total household income must be … or less) and the school district where the homeowner’s property is located must comply with the New York State …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditComptroller DiNapoli Releases School Audits
… District and the South Seneca Central School District . “In an era of limited resources and increased accountability, … 2014-15 fiscal year before making approximately $523,400 in budget transfers to correct 72 appropriation accounts that … – Financial Management (Cattaraugus County) Delays in billing and collecting tuition negatively impact the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… 30, 2012. Background The Town of Lyonsdale is located in Lewis County. The Town is governed by an elected … of the Town’s highway town-wide fund has declined in recent years from a balance of $88,293 at the beginning of 2008 to a deficit …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryDiNapoli Releases Bond Calendar for Third Quarter
… the planned bond sales for New York State, New York City and their major public authorities during the third quarter … sales of $6.75 billion include $4.25 billion of new money and $2.5 billion of refundings and reofferings as follows: $3.2 billion scheduled for July, …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… Purpose of Audit The purpose of our audit was to determine if the Town could achieve cost savings or revenue enhancements in its water operations and reduce electricity costs for the …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227Compliance With Payment Card Industry Standards
… designed to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and … committed to maintaining strong internal controls, it has not provided its colleges with sufficient guidance and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… period from January 1, 2014 to February 4, 2019. About the Program DOF is responsible for collecting and processing … the U.S. Department of State (DOS) sets forth the parking program and procedures regarding summonses for plates issued …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-fees