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Parking Structures (2017-MS-3)
Parking Structures (2017-MS-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2017-Parking-Structures-city-buffalo.pdfParking Structures (2017-MS-3)
Parking Structures (2017-MS-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2017-Parking-Structures-albany-park-auth.pdfParking Structures (2017-MS-3)
Parking Structures (2017-MS-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2017-Parking-Structures-global.pdfState Comptroller DiNapoli Releases Audits
… $20.4 million in expenses to administer the acts for each year. State Education Department (SED): Bilingual Care Inc.: … are between three and five years of age. For the fiscal year ended June 30, 2015, auditors identified $56,183 in … In addition, auditors returned 13,097 credits totaling $6.9 million to the department for follow-up and appropriate …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Walden Fire District #2 and the West Niles Fire Company . "In today's fiscal climate, budget transparency and … revealed five employees were overpaid a total of $902. In addition, the village under-budgeted for overtime in the 2016-17 fiscal year by $284,608 or 43 percent. Town of …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Binghamton-Johnson City … annually. … State Comptroller DiNapoli today announced his office completed audits of the BinghamtonJohnson City …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 873
… Social Security/Medicare Taxes Federal Earned Income Tax Credits Qualified Parking Benefits Qualified Transit Pass … tax withholding rates can be found in Publication NYS-50-T. To obtain a copy of this publication, visit the NYS … rate of 1.45% remain the same. Federal Earned Income Tax Credits Employees whose wages are less than $35,464 ($38,584 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/873-summary-tax-related-changes-2009State Agencies Bulletin No. 775
… Social Security/Medicare Taxes Federal Earned Income Tax Credits Qualified Parking Benefits Qualified Transit Pass … tax withholding rates can be found in Publication NYS-50-T. To obtain a copy of this publication, visit the NYS … wages subject to Medicare tax. Federal Earned Income Tax Credits Employees whose wages are less than $33,995 ($36,995 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008State Comptroller DiNapoli Releases Municipal Audits
… expenditures. The adopted budgets were also not maintained in the financial accounting software. In addition, no budget-to-actual reports were prepared to … into a written service level agreement with the IT vendor. In addition, the board did not establish adequate safeguards …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… determined that estimated revenues were underestimated in the general and highway funds, and budgeted appropriations were overestimated in the general fund, resulting in operating surpluses totaling $669,365 during fiscal years …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsNew Roots Charter School - Lunch Operations (2019M-73)
… revenues by increasing average-daily-participation (ADP) and participating in available State or federal …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do not wish to participate in the Travel Card program, Business Units must provide alternate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… to the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable … policies requiring City police and MTA officers to issue parking tickets in a sequential order and maintain copies of …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mCity of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… receipts, which allowed for the misappropriation of City funds without detection. There were significant information …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140City of Yonkers – Budget Review (B21-6-8)
… the City of Yonkers’ financial condition in the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s … funding of $663.6 million for the Yonkers Public Schools (District) and $587.9 million for the City. The 2021-22 budget …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Hamlin Fire Department , … York State Comptroller Thomas P DiNapoli today announced his office completed an audit of the Hamlin Fire Department …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1EDSS - Contract Reporter Exemption Request Help
… The required fields will be denoted with an asterisk, and you will not be allowed to continue in the EDSS application … indicate that the cost is unknown at this time. What if I do not yet know the Vendor ID for my CRER? Leave the Vendor ID field …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpRotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… did not account for health insurance benefits provided to cafeteria employees in the cafeteria fund. No one at the … calculated the cost or revenue-per-meal equivalent (ME). Although District officials selected their cafeteria … should calculate and monitor cost- and revenue-per-ME. The food service supervisor should review the New York …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… known, Gulnick chose to resign rather than be placed on leave. In light of the allegations and Gulnick’s position …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickXI.2.B Contract Numbering – XI. Procurement and Contract Management
… multiple purchasing State agencies through the issuance of purchase orders. OSC approval is required for the … funded through the Community Projects Fund. OP= One Time Purchase (Purchase Order Subject to OSC Approval) A … Chapter provides additional information. PA = Purchase Authorization A contract entered into by a State agency which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numbering