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State Comptroller DiNapoli Releases Audits
… Program (Follow-Up) (2020-F-5) An audit issued in February 2019 found since 2006, OASAS had not conducted a comprehensive needs assessment or social impact study to identify the number or location of individuals in … of approval or receipt. Gaming Commission: Equine Health and Safety (Follow-Up) (2019-F-49) An audit issued in …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsNutritional Assistance – Federal Funding and New York
… Chemung 14,461 $2,818,947 Chenango 6,838 $1,180,196 Clinton 11,833 $2,232,539 Columbia 5,160 $978,689 Cortland … Warren 6,947 $1,272,495 Washington 6,944 $1,222,424 Wayne 8,606 $1,551,906 Westchester 74,181 $15,587,852 Wyoming …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceDiNapoli: Village Fiscal Stress Declines Again
… as "susceptible to fiscal stress." Last year, a total of 18 villages were listed in fiscal stress. "This is the second … fiscal stress," is "susceptible to fiscal stress," or has "no designation." For the fiscal year ending 2016, the three …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againOpinion 96-18
… Orderly Energy Policy v County of Suffolk , 90 AD2d 522, 455 NYS2d 32, appeal dsmd 57 NY2d 1045, 457 NYS2d 787). Based …
https://www.osc.ny.gov/legal-opinions/opinion-96-18State Comptroller DiNapoli Releases Municipal Audits
… Board , Village of Waterville and the Wayne County Water and Sewer Authority . "In today's fiscal climate, budget transparency … did not always approve time records. Wayne County Water and Sewer Authority – Water and Sewer Operations and … Board Village of Waterville and the Wayne County Water and Sewer Authority …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Half Hollow Hills Community Library , City of Newburgh , Onondaga … money is being spent appropriately and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk … today announced his office completed audits of the Half Hollow Hills Community Library City of Newburgh Onondaga …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1890
… Purpose The purpose of this bulletin is to inform agencies of the … Employees who worked for more than one agency in the same company during the year, for example, State of New York … and 5 and do not appear on Form W-2: Nontaxable Health Insurance NYS-Ride Transportation Benefit Program CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020DiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… Leave (PFL) program rose steadily between 2018 and 2021 as the amount of allowable time off and weekly cash benefits … the largest number of claims, with the number decreasing as income rises, suggesting paid family leave is a … all program claims and payments. Service employees – such as health care, education, information and legal services …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersState Police Accidental Disability (Section 363-bb) – State Police Plan
… your duties as the natural and proximate result of an accident sustained in service that was not caused by your own … service, voluntarily or involuntarily, subsequent to the accident, your application must be filed within two years after your discontinuance from service. “Accident” has a specific meaning with NYSLRS disability …
https://www.osc.ny.gov/retirement/publications/1518/state-police-accidental-disability-section-363-bbComptroller DiNapoli Releases School Audits
… audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord … effectively.” Brighter Choice Charter Middle School for Girls – Financial Operations (Albany County) The school … audits of the Brighter Choice Charter Middle School for Girls Elmira City Sc …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the state Justice Court Fund on time. Village of Perry – Water Accountability (Wyoming County) Village officials do … to customers. For the audit period, the village could not account for 34 percent of the water produced. …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Cost-Saving Ideas: School District Auditing – External Auditor
… or BOCES has fewer than eight teachers. Use the request for proposal (RFP) to hire the external auditor on a … Accountant (PA) registered and licensed to practice in New York State; have or develop expertise in district financial …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-external-auditorBarker Central School District – Payroll (2023M-19)
… or overtime was approved and supported. Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payroll payments. Seven employees were paid amounts that were … or District policy. Key Recommendations Adopt a written payroll policy governing the use of overtime and establish …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/barker-central-school-district-payroll-2023m-19Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… disbursements and filed the annual update documents (AUDs) in a timely manner. Key Findings The Supervisor did not … were filed with the Office of the State Comptroller (OSC) in a timely manner. Without adequate oversight, the … made as authorized . Further, the lack of filing AUDs in a timely manner impairs the Town Board (Board), Town …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41Rondout Valley Central School District – Fixed Assets (2023M-36)
… for or monitored. Our testing identified: 34 fixed assets with a combined cost of $255,775 did not have the required … of $79,383 were not recorded on the District’s inventory list. For example, these assets include a golf cart costing … records. Ensure fixed assets are tagged and are in the locations indicated on the District’s inventory list. Obtain …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Sandy Creek Central School District – Cafeteria Operations (2016M-354)
… July 1, 2015 through June 24, 2016. Background The Sandy Creek Central School District is located in the Towns of Sandy Creek, Boylston, Orwell, Redfield, Richland and Williamstown … Sandy Creek Central School District Cafeteria Operations 2016M354 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/sandy-creek-central-school-district-cafeteria-operations-2016m-354Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… complete, accurate and up-to-date accounting records and reports. Key Findings This audit contains similar findings … that were carried forward from 2013. Annual financial reports were not filed with the Office of the State … The Board was not provided with adequate monthly financial reports and did not annually audit the Clerk-Treasurer’s …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101Town of Sheridan – Disbursements (2023M-101)
… report – pdf] Audit Objective Determine whether Town of Sheridan (Town) claims and payroll-related disbursements were … Determine whether Town of Sheridan Town claims and payrollrelated disbursements were …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101Campbell-Savona Central School District – Student State Aid (2024M-79)
… still be claimed, including: $30,826 if submitted prior to June 30, 2024. Although District officials told us they intended to submit reimbursement claims for the full amount before the … $4,926 is no longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79Avon Central School District – Financial Management (2024M-75)
… gaps. However, the District incurred operating surpluses in all five years we reviewed, totaling $8.2 million. Appropriating fund balance that is not needed is, in effect, a reservation of fund balance that is not provided … annual expenditures for 344 years and the debt reserve in the debt service fund had $866,000 in unidentified money …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/avon-central-school-district-financial-management-2024m-75