Search
Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Purpose of Audit The purpose of our audit was to assess the Department Board of Directors’ oversight of the Department’s financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialEndwell Fire District – Controls Over Financial Operations (2013M-277)
… The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union and the … meals and travel expenses for mutual aid. The payroll vendor has access to a District bank account with a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Ordinary Death Benefit – Regional State Park Police Plan
… benefit. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt … at least one year of service since last joining the Retirement System; or Tier 2, 3, 5 or 6 member and have … send the appropriate forms to your beneficiary. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-death-benefitPawling Central School District – Selected Financial Activities (2012M-185)
… Purpose of Audit The purpose of our audit was to examine selected District financial activities for the … at the onset of the project. Require District officials to pay appropriate tax certiorari claims from the reserve fund. Limit the Audit Committee’s activities to the scope of what is included in its charter. Amend the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185DiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… which includes lottery revenues, is smaller now than in the year the New York State Lottery was created. In State Fiscal Year (SFY) 2013-14, total gambling revenues … New York’s net gambling revenues were the highest in the nation – more than California and Florida combined in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Mexico – Financial … next year’s budget. Dolgeville Central School District – Fuel Monitoring (Fulton County) District officials …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… set forth by the Department of Health (Department) and the State Education Department. Our audit covered the period … The Department is responsible for administering New York State’s Medicaid program. Medicaid is a federal, state, and locally funded program that provides a wide range …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 90-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … village to town library) VILLAGES -- Powers and Duties (contract for library services with, or grant to town library) EDUCATION LAW, §256: A village may contract with a town public library which was established by …
https://www.osc.ny.gov/legal-opinions/opinion-90-2DiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services (EMS), amid a drop in EMS workers and inadequate funding, but more state action is needed to ensure localities are able to … ambulances (14 counties), or by directly contracting with vendors for ambulance services (nine counties – including two …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesUnified Court System Bulletin No. UCS-211
… Background The 2011-2016 Agreement between the New York State Unified Court System (UCS) and the Communications … Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent … should utilize Locked Query #49 to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-211-october-2014-salary-increase-bargaining-unit-sdOpinion 90-6
… on property purchased with donated moneys (1979 Opns St Comp No. 79-475, unreported; 33 Opns St Comp, 1977, p 62; cf . 1980 Opns St Comp No. 80-735, unreported, concluding that, with certain …
https://www.osc.ny.gov/legal-opinions/opinion-90-6State Comptroller DiNapoli Releases Audits
… Office of Children and Family Services – Oversight of Adult Protective Services Programs (Follow-Up) (2023-F-6) The Office of Children and Family Services (OCFS) oversees Adult Protective Services (APS), State-mandated services for …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsCircleville Fire District – Board Oversight (2013M-343)
… to file the annual financial report with the Office of the State Comptroller in a timely manner. The District has not … that the Treasurer prepare and submit the AUD to the State Comptroller in a timely manner. Perform the annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Italian Heritage Month Reception
… Each year State Comptroller Thomas P. DiNapoli commemorates Italian … President of NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with New … the largest Italian city outside Italy. Since 1976 the State has recognized October as Italian Heritage and Culture …
https://www.osc.ny.gov/events/italian-heritage-month-receptionOysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Purpose of Audit The purpose of our audit was to assess selected District Financial … is located in Suffolk County and is governed by the Board of Education which comprises seven elected members. The … in place of the Treasurer, as the sole signatory on District checks under $5,000, with its Vice President as …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingWainscott Common School District – Financial Condition (2013M-268)
… 30, 2013. Background The Wainscott Common School District is located in the Towns of East Hampton and Southampton, in … actually used less than $1.9 million of the appropriated fund balance during this period. As a result, the District … use of unexpended surplus fund balance in a manner that benefits the District taxpayers. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Gouverneur Central School District – Financial Management (2016M-351)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … balance appropriated in the general fund not being used to finance operations. The District’s reported unrestricted … not develop a formal multiyear financial or capital plan to help identify developing revenue and expenditure trends …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Child Care Assistance – Federal Funding and New York
… The New York State Child Care Assistance Program (CCAP) provides subsidies … New York. The program is overseen by the New York State Office of Children and Family Services (OCFS) and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceOther Bulletin No. 30
… Background Civil Service Law, Section 131 and the Division of the Budget Bulletin D-1133, provide for payment of performance advances on April 1 to eligible M/C employees based on the 2015 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-30-april-2016-state-university-construction-fund-scfOther Bulletin No. 27
… Background Civil Service Law, Section 131 and the Division of the Budget Bulletin D-1131, provide for payment of performance advances on April 1 to eligible M/C employees based on the 2014 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-27-april-2015-state-university-construction-fund-scf