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Genesee Community Charter School – Revenue Billing and Collection (2013M-61)

… Purpose of Audit The purpose of our audit was to examine the cash receipts process for the … The Genesee Community Charter School, located in the City of Rochester, Monroe County, is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61

Franklin Square and Munson Fire District – Non-Firefighting Vehicles (2017M-20)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over use of its non-firefighting vehicles for the period January 1, …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/franklin-square-and-munson-fire-district-non-firefighting-vehicles-2017m-20

NYS Travel Information

… discussing necessary changes to the State's credit card program Travel Manual Travel FAQs Guide to Financial … Operations (See Chapter XIII, Section 4 - Employee Travel Expense Reimbursement ) For additional employee travel … Automobile Travel AC 1099-S : Request/Agreement for Moving Expense Reimbursement AC 3256-S :Statement of State Corporate …

https://www.osc.ny.gov/state-agencies/travel

State Agencies Bulletin No. 1008

… the reports will become available. Questions Questions about salary increases may be directed to the Salary Determination mailbox. Questions about positions may be directed to the Position Management …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1008-september-2010-performance-advances-graded-and-ns-equated-grade

State Comptroller DiNapoli Releases Audits

… information is recorded in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug … reimbursement. These ineligible costs included $338,175 in personal service costs, $246,707 in administrative overhead costs, and $165 in other than personal service costs. State Education Department (SED): …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits

DiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment

… and waterfronts, are at an all-time high, but spending in future years is expected to require additional resources … DiNapoli said. "Historic high levels of EPF spending in recent years underscore the fund's vital role in preserving the environment for all New Yorkers. We must …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitment

DiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City

… DiNapoli. The report details the growth in New York City’s small businesses, the industries that were most affected, and the areas, Brooklyn and the Bronx, that saw the highest increases. … neighborhoods seeing particularly dramatic increases. In Brooklyn, Bedford Stuyvesant had 35% more businesses, …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-pandemic-necessity-and-opportunity-fuel-business-growth-new-york-city

DiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead

… challenges we know. City leaders can hope for the best but must prepare for the worst. A year ago, the city …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-ahead

Plymouth Fire District – Controls Over Financial Activity (2014M-211)

… activity for the period January 1, 2013 through June 16, 2014. Background The Plymouth Fire District is a district …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/plymouth-fire-district-controls-over-financial-activity-2014m-211

Humphrey Fire District – Financial Controls (2014M-37)

… of Audit The purpose of our audit was to examine the District’s controls over financial operations for the period of January 1, 2013 through January 14, 2014. … District is a district corporation of the State, distinct and separate from the Town of Humphrey, and is located in …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/humphrey-fire-district-financial-controls-2014m-37

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… Purpose of Audit The purpose of our audit was to review the District’s cash receipts and … services and funds projects related to the conservation of soil and water resources, improvement of water quality, …

https://www.osc.ny.gov/local-government/audits/district/2017/04/07/genesee-county-soil-and-water-conservation-district-cash-receipts-and

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

… April 22, 2014. Background The Spencer-Van Etten Central School District is located in the Towns of Baldwin, Chemung, … as a result of this audit. … SpencerVan Etten Central School District Financial Condition 2014M233 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233

Your Home Public Library – Financial Management (2016M-228)

… Purpose of Audit The purpose of our audit was to examine the Board’s management of the Library’s financial condition for the period June 1, …

https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228

Shelter Rock Public Library District – Bank Reconciliations (2015M-249)

… Purpose of Audit The purpose of our audit was to examine whether Library officials ensured … Rock Public Library District is located in the Town of North Hempstead in Nassau County. The Library, which is a …

https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249

Elmont Union Free School District – Financial Condition (2017M-82)

… our audit was to review the District’s financial condition for the period July 1, 2013 through December 31, 2016. … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $85.8 … The District overestimated expenditures by $19 million for fiscal years 2013-14 through 2015-16. For fiscal years …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82

Ulster County – Financial Condition (2014M-27)

… 30, 2013. Background The County of Ulster is governed by a 23-member elected County Legislature and has a …

https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27

Other Bulletin No. 43

… and Did not have a withholding recommendation approved by the Division of the Budget. Promotion Recalculation … cannot be submitted until the plan has been approved by the Division of the Budget and received by OSC. Reinstating Prior Job Rate Increment Code Lateral …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scf

Other Bulletin No. 58

… listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are needed. Add … 428 Dependent Care 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 SUNY ORP Before Tax Arrears …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scf