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Maine-Endwell Central School District – Financial Condition (2013M-49)
… balance from $1.7 million in 2009-10 to just over $64,000 (or 0.2 percent of District expenditures) in 2011-12. Over the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… $19,179. Document whether claims were audited prior to funds being disbursed. Monitor telephone and Internet … In March 2024, the Assistant Clerk pleaded guilty to attempted petit larceny and paid full restitution. Key … claims and supporting documentation and transmit an order to pay claims. Ensure that claims contain sufficient …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Village of Almond – Transparency of Fiscal Activities (S9-24-14)
… Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records … by New York State General Municipal Law (GML) Section 30, or Report the results of the Village’s fiscal activities to … with our recommendations and indicated they have taken or will take corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Town of Butler – Highway Asset Accountability (2024M-115)
… diesel fuel was used properly, stolen or caused by a leak in the in-ground storage tank. Key Recommendations Develop, …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-highway-asset-accountability-2024m-115Freeport Union Free School District – Financial Management (2024M-49)
… appropriations, it appeared the District needed to use appropriated fund balance and reserves to close projected budget gaps totaling $51.4 million for … in real property tax levies that are higher than needed to finance expenditures. The Board and District officials: …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49Ardsley Union Free School District – Financial Management (2024M-13)
… 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13Falconer Central School District – Financial Management (2024M-52)
… to accumulate surplus funds in excess of the legal limit or to provide a funding source for capital projects without … limit as of June 30, 2023 by 20 percentage points, or $6.1 million. Consistently overestimated budgetary … totaling more than $4 million were properly maintained or reasonably funded. Key Recommendations The audit report …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/falconer-central-school-district-financial-management-2024m-52DiNapoli Honors Community Leaders During Italian Heritage Celebration
… Day parade in New York State. For individual photos or a group photo, go to: …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationDiNapoli Releases Review of First Quarter State Revenue Collections
… that year-to-date tax collections were $632.3 million, or 3.3 percent, lower than collections for the same period … first quarter, representing an increase of 3.5 percent, or $629.6 million, from a year earlier. A copy of the first … report include: All Funds spending increased 2.2 percent, or $687.9 million, in the first quarter, primarily due to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsDiNapoli Announces Latest Fiscal Stress Scores
… and develop realistic long-term financial plans.” The latest round of scores is based on 2015 financial information … level of fiscal stress as of their 2015 fiscal year end date. To view the complete, sortable list of fiscal scores …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases State Audits
… Department of Health: Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up) (2016-F-18) An initial … audit report released in January 2015 identified 5,571 Medicare Part C claims that either had unreasonably high … recovering overpayments and instructing providers to bill Medicare Part C claims in accordance with the existing …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… not resolve 955 violations issued during the audit period or about 83 percent of the total violations issued. As a … the monthly meetings, he does not provide written monthly or annual financial reports. While the treasurer does prepare … bank reconciliations, the board does not review them or periodically review the bank statements and canceled check …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Borrowing Against Your Contributions – Article 14 Benefits
… eligibility requirements, you may take a loan from the Retirement System. Before you apply, you should be aware of the federal tax laws pertaining to Retirement System loans. Your loan will be taxable if: The …
https://www.osc.ny.gov/retirement/publications/1644/borrowing-against-your-contributionsComptroller DiNapoli Releases Municipal Audits
… manner. The clerk also did not always issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. Town of Haverstraw – … did not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) The audit identified $20.1 million in … services and drugs that should have been paid for by Medicare. Department of Health: Improper Medicaid Payments to … review. Department of Health: Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29) An …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1993
… Purpose The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … in Bargaining Unit 05 on: 04/01/2020 are eligible to receive the 2019-2020 PEF OFPC Uniform Maintenance Allowance, 04/01/2021 are eligible to receive the 2020-2021 PEF OFPC Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… other challenges that might affect a local government’s or school district’s finances. This information includes … Financial Information Municipalities that Failed to File or Inconclusive List Complete List of Fiscal Stress Scores …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesState Comptroller DiNapoli Releases Municipal Audits
… they did not provide detailed guidance for the treasurer or audit committee when collecting and depositing funds, … to confirm IT assets were used for appropriate purposes or establish adequate controls to safeguard information … maintain accurate, complete and timely accounting records or properly reconcile bank accounts in a timely manner. About …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsSecurity Self-Assessment: Questions – Information Technology Governance
… A fillable form is available for download and completion online at … the requirements and describe how each is enforced: Online Banking 8a Do you have an online banking policy? Yes No N/A Review the …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Agencies Bulletin No. 2004
… employees working at DOCCS in titles represented by PEF or CSEA that were not included in the 01/13/2022 MOA. … Services Unit (BU03), Institutional Services Unit (BU04), or Professional, Scientific, and Technical Services Unit … apply to all overtime earned during shifts that begin at or after 11:00 pm on 02/09/2022 and at or before 10:59 pm on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligible