Search
DiNapoli: State Agency Overtime Hits Record $611 Million
… Three agencies that operate institutional facilities - the Office of Mental Health (OMH), the Department of Corrections … million. Meanwhile, DiNapoli’s report found the state’s agency workforce has declined 10.9 percent, from 180,564 in … at: http://www.osc.state.ny.us/reports/overtime/State_Agency_OT_Report2014.pdf DiNapoli regularly reports on state …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-millionAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Allegany County is located in the Southern Tier of Western New York and has a population of approximately 50,000 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Sullivan County – Fiscal Stress (2013M-81)
… audit was to determine the financial health of the County and identify causes of any identified fiscal stress from … is located in the southeastern part of New York State, and includes 15 towns and six villages. The County is governed by a nine-member Legislature. The County’s total 2013 appropriations for all funds was approximately …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81School Districts’ Energy Performance Contracts (2013-MR-1)
… District [pdf] , Fallsburg Central School District [pdf] , Johnson City School District [pdf] , Lansing Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/school-districts-energy-performance-contracts-2013-mr-1Utica City School District – Financial Condition (2013M-341)
… source and continue to evaluate and explore ways to cut costs and/or increase revenues. Ensure adequate fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Germantown Central School District – Financial Management (2013M-230)
… is located in Columbia County. The District is governed by a Board of Education which comprises seven elected … overestimated expenditures in the adopted budgets by a total of $5.5 million. As a result, the District had … officials have exceeded the 4 percent fund balance limit by an average of approximately $1.1 million in the fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Am I Required to Have an Audit?
… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … that expends $1,000,000 or more in federally awarded funds in its fiscal year is also required to have an audit, … recognized auditing standards by external auditors who are independent of the local governments they audit, …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditFair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)
… corporation with approximately 35 members, governed by an elected nine-member Board of Directors. The Department, … that an adequate, documented annual audit is completed by the audit committee. Prepare an annual budget. … Fair …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/27/fair-haven-volunteer-fire-department-inc-financial-activityChemung County Probation Department – Collections and Disbursements (2016M-10)
… Purpose of Audit The purpose of our audit was to examine the Probation Department’s collections and … for probation and nonprobation cases. Key Findings Due to a lack of oversight and policies, delinquent accounts are … home monitoring fees. Formally establish a time frame to disburse restitution payments held by the Department. …
https://www.osc.ny.gov/local-government/audits/county/2016/06/10/chemung-county-probation-department-collections-and-disbursements-2016m-10Oppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)
… Purpose of Audit The purpose of our audit was to determine whether the Board adequately … Johnsville Central School District is located in the towns of Oppenheim, Ephratah, Johnstown and Stratford in Fulton …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/oppenheim-ephratah-st-johnsville-central-school-district-financialChester Union Free School District – Financial Management and Board Oversight (2016M-95)
… Purpose of Audit The purpose of our audit was to oversight of the District’s financial operations for the period July 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/chester-union-free-school-district-financial-management-and-boardBrushton-Moira Central School District – Financial Condition (2015M-340)
… Central School District is located in the Towns of Bangor, Brandon, Dickinson and Moira in Franklin County and the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340Thousand Islands Central School District – Purchasing (2016M-283)
… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing … Islands Central School District is located in the Towns of Brownville, Cape Vincent, Clayton, Lyme and Orleans in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Carthage Central School District – Financial Condition (2014M-138)
… and Diana in Lewis County. The District, which is governed by an elected seven-member Board of Education, operates five …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/carthage-central-school-district-financial-condition-2014m-138Clifton Park Water Authority – Water Charges (2015M-247)
… Towns of Clifton Park and Malta. The Authority is governed by a five-member Board of Directors, which is appointed by the Clifton Park Town Board. Budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/22/clifton-park-water-authority-water-charges-2015m-247State Agencies Bulletin No. 1881
… York City Education Board Retirement System (7T) 2021 plan year. Affected Employees Tier 6 members of NYCERS, NYCTRS, … are affected. Background The OT limit for Tier 6 began in State fiscal year 2012-13 at $15,000. The limit increases each year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1881-2021-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsWallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… Audit The purpose of our audit was to evaluate the Board’s oversight of the Company’s financial activities for the … February 28, 2014. Background The Wallkill Hook, Ladder and Hose Company provides fire protection services for a … Key Findings The Board has not established policies and procedures for cash receipts, cash disbursements, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesInternal Control
… Laws, Rules & Regulations Internal Control Act Standards for Internal Control in New York State Government (Current) / Standards for Internal Control in New York State Government (2007) International Standards for the Professional Practice of Internal Auditing The …
https://www.osc.ny.gov/state-agencies/guidance/internal-controlDiNapoli: MTA Faces Its Greatest Challenges in Decades
… reductions, the MTA projects operating budget gaps that total $262 million in 2020, $424 million in 2021 and $634 … the state and city to help fund its 2020-2024 five-year capital program, which could include the first five years of … 2022, debt service is projected to consume 18.6 percent of total revenue and 36.5 percent of fare and toll revenue. The …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesCUNY Bulletin No. CU-485
… for processing the retroactive Elevator Mechanic Salary Increases. Affected Employees CUNY employees in the title of … ( LTO ). Correcting an Automatic Retroactive Adjustment When certain conditions exist in an employee’s record, the … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-485-retroactive-salary-increases-employees-title-elevator