Search

State Comptroller DiNapoli Releases Audits

… cases opened between April 1, 2016, and Nov. 29, 2019. For 69 of the 150 cases, investigators did not make contact with … case, as recommended in its procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal Audits

… of Scriba  and the  Terryville Fire District . "In today’s fiscal climate, budget transparency and accountability for … did not adopt multiyear financial or capital plans to address long-term priorities. An accounting firm hired to … as required by law. Village of Homer – Purchasing and Credit Cards (Cortland County) The board-adopted procurement …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits

CUNY Bulletin No. CU-331

… be calculated for “miscellaneous earnings.” Revised Rate Chart A revised rate chart reflecting the new rates and appropriate Earnings Codes …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitter

Comptroller DiNapoli Releases State Audits

… and, as a result, the current system adequately addresses all five required components of internal control. Due in part …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-audits

IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions

… Comptroller and Public Authorities use only. Click here to download the table below as a Microsoft Excel file . SFS …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1

Unity House of Troy – Compliance With the Reimbursable Cost Manual

… To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were … located in Troy, New York. Unity provides a variety of services to the community including preschool special … services to children with disabilities between the ages of three and five years. Unity is reimbursed for preschool …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manual

CUNY Bulletin No. CU-203

… Chair earnings is as follows: The Annual Salary is divided by nine (9). This amount is multiplied by the number … as a Department Chairperson. The resulting amount is divided by 120 hours. Effective Date Checks dated 7/08/04 OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersons

Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual

… the Training Institute (KTI). The New York City Department of Education (DoE) pays tuition and fees to KQC using rates … CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal years ended June … services. The personal service disallowances consisted of $73,258 in excess salary costs for its Executive …

https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manual

DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000

… announced the arrest of Jennifer Jaeger, former Bemus Point village clerk, for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote village checks to herself using forged … a victimless crime,” Schmidt said. “The village of Bemus Point, like many of our local municipalities here in …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000

Taxes – 2022 Financial Condition Report

… State Tax Collections Increased Significantly in SFY 2021-22 from $82.4 Billion to $121.1 Billion In SFY 2021-22, reported New York State tax collections … In SFY 202122 reported New York State tax collections …

https://www.osc.ny.gov/reports/finance/2022-fcr/taxes

Carthage Central School District - Financial Condition (2018M-93)

… complete report - pdf] Audit Objective Determine whether the Board and District officials adequately managed the … of $5.9 million (68 percent) each year from 2014-15 to 2016-17. The District’s budgets included appropriated fund balance that was not used as planned to fund operations. Key Recommendations Develop a plan to …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/27/carthage-central-school-district-financial-condition-2018m-93

2018 Financial Condition Report – 2018 Financial Condition Report

… could threaten the State’s ability to maintain essential services. I will continue to report on the fiscal impacts of … speak out in defense of our State’s budgetary interests in Washington. Read More About this Report This report provides …

https://www.osc.ny.gov/reports/finance/2018-fcr

Fabius-Pompey Central School District – Budget Review (B3-15-9)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/fabius-pompey-central-school-district-budget-review-b3-15-9

Richfield Springs Central School District – Financial Condition (2014M-83)

… The District has accumulated excessive balances in reserve funds that can be used to offset budgetary shortfalls in the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/richfield-springs-central-school-district-financial-condition-2014m-83

Patchogue-Medford Union Free School District – Budget Review (B7-14-2)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/12/patchogue-medford-union-free-school-district-budget-review-b7-14-2

Beacon City School District – Budget Review (B6-14-10)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Dutchess County, issued debt totaling $5,288,000 to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/beacon-city-school-district-budget-review-b6-14-10

Chenango Valley Central School District – Budget Review (B4-15-8)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Broome County, issued debt totaling $3.5 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/chenango-valley-central-school-district-budget-review-b4-15-8

Town of Maine – Justice Court Operations (2016M-358)

… of our audit was to review the internal controls over the Justice Court’s financial activity for the period January 1, … Town of Maine is located in Broome County and maintains a Justice Court with one elected Justice. The Town is governed by an elected five-member Town …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/22/town-maine-justice-court-operations-2016m-358

Patchogue-Medford Union Free School District – Budget Review (B7-16-1)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Suffolk County, issued debt totaling $6 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/patchogue-medford-union-free-school-district-budget-review-b7-16-1

Patchogue-Medford Union Free School District – Budget Review (B7-13-1)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Suffolk County, issued debt totaling $6 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/patchogue-medford-union-free-school-district-budget-review-b7-13-1