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State Comptroller DiNapoli Releases Municipal & School Audits
… time. As a result, the district’s surplus fund balance is two times the statutory limit. District officials were not …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0City of Yonkers – Budget Review (B18-6-7)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … which impact the City of Yonkers’ financial condition in the current and future years. Key Findings The 2018-19 … to borrow up to $15 million for tax certiorari settlements in the 2018-19 fiscal year. The City plans to issue debt of …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7A Statement from Comptroller DiNapoli on the Murder of George Floyd
… all across the economy—starts with a change in attitude. Dr. Martin Luther King, Jr. spoke of the ‘fierce urgency of …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Background The Baldwinsville Public Library is located in the Village of Baldwinsville in Onondaga County. It is … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… Purpose of Audit The purposes of our audit were to evaluate the … The Rush-Henrietta Central School District is located in the Towns of Brighton, Henrietta, Pittsford and Rush in Monroe County. The District, which operates nine schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andDiNapoli Releases City of Troy Budget Review
… New York State Comptroller Thomas P. DiNapoli today announced … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewOversight of Persons Convicted of Driving While Intoxicated
… the offender is subject to a range of sanctions, including license suspension or revocation, significant fines, and … an “ignition interlock restriction” to their operator’s license. In New York City, persons convicted of DWI are …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedRFQual0001 – Medical Examiner Management Services
… as Administrative Head of the New York State and Local Retirement System and the Local Police and Fire Retirement … the services of physicians having general and specialized medical education, experience, and expertise (“Physicians”). …
https://www.osc.ny.gov/procurement/rfqual0001City of Amsterdam – Budget Review (B23-5-4)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2023-24. Background Chapter 531 of the Laws of …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Accounts Payable Advisory No. 37
… card charges within 30 days of the payment of the Citibank bill (see the Guide to Financial Operations (GFO), Chapter … For job aids and additional guidance, access SFS Secure . For information related to the reconciliation …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… (e.g., grant period) designed to produce a unique product, service or result. In the SFS, a project is used to collect … and can be selected from prompt lists. Enables you to charge cost transactions. This is the default status used … time eg grant period designed to produce a unique product service or result …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bronxville … the statutory limit. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0XII.6.J Paying a Refund – XII. Expenditures
This section informs Business Units how to process vouchers to refund revenue received
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundOpinion 93-28
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … moneys subject to section 284 agreement) HIGHWAY LAW, §§10-c, 284: Consolidated Local Highway Assistance ("CHIPs") … Law. You ask whether moneys received pursuant to section 10-c of the Highway Law are subject to the agreement between …
https://www.osc.ny.gov/legal-opinions/opinion-93-28West Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… Purpose of Audit The purpose of our audit was to determine whether … Company is a not-for-profit volunteer organization located in the Town of Fort Ann in Washington County. The Company, which is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overStockport Volunteer Fire Company No. 1 – Selected Financial Activities (2015M-189)
… Committee’s oversight of selected financial operations for the period January 1, 2013 through February 10, 2015. … Fire Company No. 1 is a volunteer organization located in the Town of Stockport, Columbia County, which contracts … the Stockport Fire District to provide fire protection for the Town. The Executive Committee is responsible for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/30/stockport-volunteer-fire-company-no-1-selected-financial-activities-2015mEastchester Union Free School District – Financial Management (2016M-59)
… Background The Eastchester Union Free School District is located in the Town of Eastchester, Westchester County. … operates five schools with approximately 3,200 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/eastchester-union-free-school-district-financial-management-2016m-59Comptroller DiNapoli Releases School Audits
… District , Fort Edward Union Free School District , Glens Falls Common School District and the West Seneca Central … The district had no operating cash on hand and very little fund balance at the end of 2013-14 fiscal year. The …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Avoiding a Rejected DRO – Divorce and Your Benefits
… Status — References to a qualified status, the Employee Retirement Income Security Act (ERISA), the Retirement Equity … — The beneficiary under a pop-up pension payment option election may not renounce their beneficiary status to …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, … 2019. One part of the plan was to consolidate procurement for the MTA’s five operating agencies, MTA Construction & …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-money