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Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clarence …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… and the Palmyra-Macedon Central School District . "In today's fiscal climate, budget transparency and … such as when employees do not submit payroll information in a timely manner. Additionally, district officials did not … does not establish a threshold value for tagging assets. In addition, the IT department does not have written …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDepartment of Transportation Bulletin No. DOT-40
… season. Effective Dates: Payment may be made beginning in Pay Period 5L, paychecks dated 06/22/2022. This payment will … $225 85% calls $300 95% calls $500 Agency Actions: To pay the 2022 Call-Out Response Payment to eligible employees, … and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Department of Transportation Bulletin No. DOT-38.1
… This bulletin supersedes Payroll Bulletin No. DOT-38 . Purpose The purpose of this bulletin is to … This payment will be made in a separate check, there is no direct deposit. Eligibility Criteria In recognition of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-38
… season. Effective Dates Payment may be made beginning in Pay Period 5L, paychecks dated 06/23/2021. This payment will … calls $225 85% calls $300 95% calls $500 Agency Actions To pay the 2021 Call-Out Response Payment to eligible employees, … and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021Opinion 2000-21
… or towns and village or villages a joint fire district for the purposes hereinafter stated and in the manner … town or towns. This language suggests that, in order for a village to be included within a joint fire district, … 4 of Town Law §189-a, which establishes a procedure for extension of a joint fire district by "each town and … …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21State Comptroller DiNapoli Releases Municipal & School Audits
… board and district officials did not properly manage fund balance and reserves. The board and district officials’ consistent practice of appropriating fund balance that is not needed and maintaining unreasonable … balances circumvents the statutory limit on surplus fund balance and lacks transparency. The district annually …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The … staffing shortages, the department does not have a backlog of safety inspections; all mandated inspections had been … milk sampling, and butterfat testing. Department of Health: Unnecessary Medicaid Payments for Children at …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Police Bulletin No. SP-219
… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and … Questions regarding this bulleting may be directed to the Payroll Earnings mailbox. … State Police Bulletin No SP219 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-219-2021-state-police-education-paymentComptroller DiNapoli Releases Municipal Audits
… do not include sufficient information such as abstract numbers, abstract dates or the numbers and dollar amounts of … was unaware of filing requirements. Town of Mooers – Payroll (Clinton County) The town supervisor’s secretary performed virtually all payroll functions without sufficient compensating controls in …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… and successions were selected from an automated wait list (AWL) and approved by DHCR. However, in most cases, … were selected in the order they appeared on the wait list. One development did not request or receive DHCR … state law, any person incarcerated upon conviction of a felony is ineligible for all benefits. NYSIF will not pay for …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsOpinion 94-33
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … retired members" are not subject to being called to duty, it is our opinion that they may not be considered "active …
https://www.osc.ny.gov/legal-opinions/opinion-94-33State Comptroller DiNapoli Releases Municipal Audits
… government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… The treasurer did not prepare monthly bank reconciliations or reports, or prepare and file the district’s annual reports with the … reasonable. The town took appropriate action to implement or resolve recommendations contained in the 2014 budget …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Community College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Wainscott Common School District - Financial Condition (2018M-237)
… appropriations and exceeded the statutory limit by 54.6 to 73.4 percentage points from 2015-16 through 2017-18. The … practices included appropriating fund balance not needed to fund operations and adopting budgets that overestimated … from 2015-16 through 2017-18. District officials failed to take corrective action to our prior report that pointed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wainscott-common-school-district-financial-condition-2018m-237Town of Moravia - Real Property Tax Exemptions Administration (2018M-215)
… whether the Assessor properly administered select real property tax exemptions. Key Findings We reviewed … whether the Assessor properly administered select real property tax exemptions …
https://www.osc.ny.gov/local-government/audits/town/2019/02/08/town-moravia-real-property-tax-exemptions-administration-2018m-215Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)
… are properly accounted for. Not all disbursements were paid according to Department procedures and not all transfers …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/10/halcottsville-fire-department-cash-receipts-and-disbursements-2014m-190Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… Fire District is a district corporation of the State, distinct and separate from the Town of Wappinger in …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014m