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County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… and agency moneys in a timely manner and in accordance with applicable legal statutes. …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Gates Fire District – Board … uncovered during the investigation . Red Hook Central School District – Inventories (Dutchess County) District … whether unauthorized E-ZPass charges occurred. Charter School of Educational Excellence – Information Technology …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Amityville Union Free School District , Chester Union Free School District , Hamilton Central School District , … School District – School Lunch Fund Financial Condition (Madison County) The school has reported a negative school …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsOverview – Special 20- and 25-Year Plans
… ): Regular earnings; Overtime earned in the FAE period; Compensatory overtime; Holiday pay; and Longevity payments (maximum of one per FAE … in anticipation of retirement; and Any payments made for time not worked. * Note: Legislation changed the FAE …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewTown of Berkshire – Justice Court Operations (2016M-425)
… and the accounting software, particularly related to recording cases in the accounting software. Deposit all money …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… A Direct Journal Payment is used to record payments received by … such as miscellaneous receipts. The process for creating a Direct Journal Payment starts with the agency entering the … or else SFS will create a Payment Worksheet instead of a Direct Journal Payment in error. Additional fields on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentXVI.3.A Financial Statements – XVI. Financial Reporting
… have different objectives and use the financial statements for different purposes. Some examples of these users include … the financial statements some knowledge of governmental accounting and financial reporting is necessary. The minimum … is required supplementary information, should focus on the State and include a brief discussion of the basic financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsState Comptroller DiNapoli Releases Audits
… been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband … (2024-F-11) The State Education Department (SED) is part of the University of the State of New York, one of the … and one was partially implemented. Office of Information Technology Services – Windows Domain Administration and …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… payments reviewed. Officials also did not always pay wages at board-approved rates, resulting in a $13,650 annual …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 741
… submit a DTA/COR request for the following JOB actions: Hire, Rehire, Paid Leave of Absence, Leave of Absence, Return … involved as well as an agency contact name and telephone number. Note: The agency should not submit a DTA/COR for an … result of a Correct History action; ie. RGS needed after a hire date is corrected. The agency must indicate in Status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureUnified Court System Bulletin No. UCS-294
… 19C. Affected Employees Judges and Justices of the Unified Court System who are paid using the LEG Pay Basis Code are … earnings received by Judges and Justices of the Unified Court System each calendar year must equal: The statutory … results of these listings will be emailed to the Office of Court Administration: Judges or Justices who have an OVP or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… which includes eight counties, eight cities and 11 towns, marks the fewest number of municipalities listed in stress …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1886
… to provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees Tier 6 New York State employees who are members of the VDC … 3% $45,000.01 to $55,000.00 3.5% $55,000.01 to $75,000.00 4.5% $75,000.01 to $100,000.00 5.75% $100,000.01 and Greater …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcState Agencies Bulletin No. 1793
… In Benefits>Retirement Plans). Enter employee's Empl ID in search box. Click Search . Select the correct Empl Rcd # for the corresponding … The same election date should be carried forward from the previous page. Select the appropriate Benefit Plan dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1793-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcAnnual Financial Report
… how to navigate and complete the Annual Financial Report. For more detailed instructions please refer to the Interactive User Manual in the Applications Resources section of this webpage. You … Balance 2023 $5,000 $1,000 $6,000 $10,700 2024 $5,200 $800 $6,000 $5,500 2025 $5,500 $500 $6,000 $0 Total …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportWainscott Common School District – Financial Condition (2013M-268)
… District's budgeted expenditures for the 2012-13 fiscal year were approximately $3.5 million. Key Findings The Board … the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 million, to help finance the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Fund Financial Data – 2023 Financial Condition Report
… Fund financial statements provide a short-term view of finances. As such, these statements only focus on the inflows and outflows of current financial resources— cash or liquid assets that … obligations (or will be soon). Funds represent sources of funding and spending for particular purposes. The General …
https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-dataTown of Lindley – Financial Management (2012M-226)
… Town’s 2013 budgeted appropriations for the general and highway funds totaled $860,661. Key Findings The Board did … $399,024 of unrestricted surplus funds in the general and highway funds, respectively. These amounts are excessive in … Town’s expenditure levels, representing 108 percent and 69 percent of the 2013 budgeted expenditures for the general …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Comptroller DiNapoli Releases State Audits
… practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, including … Department of Public Service (DPS) staff do not verify the accuracy of the information on employee/contractor …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association and the St. Paul Boulevard Fire District . "In today’s fiscal … audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard Fire Association and the St Paul Boulevard …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-audits