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Alexandria Central School District – Financial Condition (2016M-5)
… is located in the Towns of Alexandria, Orleans and Theresa in Jefferson County, and the Town of Hammond in St. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/25/alexandria-central-school-district-financial-condition-2016m-5Chenango Forks Central School District – Financial Condition (2014M-98)
… 1, 2012 through February 26, 2014. Background The Chenango Forks Central School District is located in the Towns of … Chenango Forks Central School District Financial Condition 2014M98 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/chenango-forks-central-school-district-financial-condition-2014m-98Haldane Central School District – Budget Transfers and Information Technology (2015M-279)
… 890 students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2015-16 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationIX.5 Federal Billing & Invoicing Overview – IX. Federal Grants
… Once an agency’s Customer Contract, Grant Award, Project, and Activities have been … collected into the Project Costing (PC) module. Once the contract that the grant award and project are linked to is … Guide. See Chapter VI.1 Budget Control of this Guide for details on this setup. At least one Federal fund must be set …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-overviewState Agencies Bulletin No. 1907
… Effective immediately. OSC Actions OSC has created a new Locked Query, LQ_PRD_DOB_INVALID_MISSING, to enable agencies … invalid date of birth. Agency Actions Agencies must review Locked Query, LQ_PRD_DOB_INVALID_MISSING, and take the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-systemTown of Grafton – Internal Controls Over Claims Auditing (2013M-133)
… internal controls over the Board’s claims auditing process for the period January 1, 2011, through October 31, 2012. Background The Town of Grafton is located in Rensselaer County. An elected five-member Town Board, … governs the Town. The Town’s budgeted expenditures for the 2013 fiscal year totaled approximately $1.1 million. …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133Opinion 92-14
… lien deposit refunded without a court order) CIVIL PRACTICE LAW AND RULES, §§2607, 8010(1); LIEN LAW, §§19, 20: … be paid out except upon order of the court... " (Civil Practice Law and Rules [CPLR], Rule 2607). The question …
https://www.osc.ny.gov/legal-opinions/opinion-92-14State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Binghamton , Jamestown Board of Public Utilities , Liverpool Public Library , Monroe County , Village of Nelliston and Town of … and/or quantity of materials purchased. Liverpool Public Library – Board Oversight and Leave Accruals (Onondaga …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Putnam Valley Central School District – Financial Condition (2016M-135)
… audit was to examine the District’s financial conditions for the period July 1, 2014 through February 10, 2016. … The Putnam Valley Central School District is located in the Town of Putnam Valley in Putnam and Westchester … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $48 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… of the State Finance Law authorizes the establishment of cash advance accounts. The moneys are to be used in … to bank statements as described in Section 10.F - Cash Advance Reconciliations and Annual Confirmation of this … advance funds to determine the appropriate funding levels. Cash Advance Accounts may be established for petty cash, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewState Police Bulletin No. SP-244
… Employees: All employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … 11/01/2024, end dated on 10/31/2025 and will be processed in the Administration Pay Period 17L check dated 12/04/2024. Eligibility Criteria: Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-244-2024-hazardous-duty-pay-eligible-employees-state-police-troopers-unitState Comptroller DiNapoli Releases School Audits
… period, district officials awarded seven professional service contracts totaling almost $1.1 million without the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… than the MTA expects, or the MTA must find new sources of income, or other financial support, to pay for additional … to upgrades and other work that could impact the quality of service.” The COVID-19 pandemic devastated ridership and hurt other sources of MTA revenue, which the MTA forecasts will not return to …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In … P DiNapoli today announced his office completed audits of City of Long Beach Town of Minisink Village of Tannersville and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… for service into Grand Central Terminal via the East Side Access. The cars are assembled at the contractor’s plant …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementFinancial Condition and Selected Expenses
… and selected expenses. Our audit covers the period January 1, 2012 through December 31, 2014. Background The New York … cumulative operating deficit of more than $135 million. In September 2008, upon renewal of its exclusive franchise, NYRA … Specifically, post-employment benefits resulted from the numbers of employees NYRA hired and the compensation former …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesCUNY Bulletin No. CU-607
… Purpose To notify CUNY agencies of the 2018 Pre Tax Transit and Parking rate changes pursuant … Deductions Enter the NYS Emplid in the EmplID field of the dialog box and select Search. The employee’s General … This bulletin notifies CUNY agencies of the 2018 Pre Tax Transit and Parking rate changes pursuant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery stores, gas stations … to make sure that consumers were paying the correct price, New York State Comptroller Thomas P. DiNapoli said … pricing or weighing devices they use to be accurate. If price scanners or scales are incorrect, or prices don’t match …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersLehman College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) and Lehman … The audit covered Lehman’s bank accounts for the period of January 1, 2013 through February 5, 2015. Background CUNY … largest urban university in the United States, consisting of 24 constituent colleges, graduate and professional …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… totaling $50,128 were paid from an "Employee Benefit Reserve" in 2016, which was not appropriately established. …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits