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Crown Point Central School District – Internal Controls Over Payroll (2013M-100)
… had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. Background … elected members. The District’s budgeted appropriations for the 2012-13 fiscal year were approximately $6.1 million. … entitled. Key Recommendation There are no recommendations for this report. … Crown Point Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013mRed Creek Central School District – Financial Management (2020M-75)
… District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75Gloversville Public Library – Claims Processing (2014M-81)
… the Library’s internal controls over claims processing for the period July 1, 2012 through December 31, 2013. … nine-member Board of Trustees. Budget appropriations for the 2013-14 fiscal year total $483,000. Key Finding The …
https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81Prattsburgh Central School District – Tax Collection (2016M-122)
… Purpose of Audit The purpose of our audit was to verify the accuracy of the District’s tax collection for … did not provide the Tax Collector with a warrant prior to the start of the tax collection process. Key … The Board should prepare and present a warrant to the Tax Collector prior to the start of the collection …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122Three Village Central School District – Fuel Inventories (2015M-271)
… Purpose of Audit The purpose of our audit was to determine if the District properly accounted for fuel … has not ensured that policies and procedures are in place to control fuel assets. District officials do not review fuel transaction reports or reconcile fuel purchased to fuel consumed. Key Recommendations Ensure that policies …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/three-village-central-school-district-fuel-inventories-2015m-271South Jefferson Central School District – Payroll (2024M-31)
… wages. Audit Results We reviewed salaries and wages paid to 40 employees totaling $471,526 to determine whether salaries and wages were accurately paid. … change reports for two months during our audit period to determine whether salary and wage increases from one …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/south-jefferson-central-school-district-payroll-2024m-31Accounts Payable Advisory No. 36
… (OSC) has designated the final deadlines for agencies to submit vouchers and expense reports for payment prior to fiscal year end. For specifics, please visit the Guide to Financial Operations (GFO) , Chapter XV, Section 4 - …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/36-fiscal-year-end-vouchers-and-expense-reportsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … annually appropriating fund balance that was not used to finance operations. As of June 30, 2017, unrestricted fund … officials did not properly manage fund balance and need to improve their budgeting practices. Although the board's …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsPerformance of Duty Disability – En-Con Police Officers Plan
… Eligibility You may be entitled to a performance of duty disability benefit if you are found … disease, but passed a physical examination upon entry to service that did not reveal any evidence of disease or … of 2016). If you are applying for disability benefits due to heart disease, your application must be filed while you …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disabilityAccidental Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Regardless of the amount of service credit you may have, if you become permanently incapacitated (physically or … disabled because you contracted HIV (where there may have been exposure to bodily fluids that may have involved … (75 percent) of your FAS, plus an annuity provided by any annuity savings contributions you may have made while in …
https://www.osc.ny.gov/retirement/publications/1511/accidental-disabilityAccidental Disability – Career Plan
… Regardless of the amount of service credit you may have, if you become permanently incapacitated (physically or … disabled because you contracted HIV (where there may have been exposure to bodily fluids that may have involved … (75 percent) of your FAS, plus an annuity provided by any annuity savings contributions you may have made while in …
https://www.osc.ny.gov/retirement/publications/1642/accidental-disabilityAccidental Disability – Police and Fire Plan
… Regardless of the amount of service credit you may have, if you become permanently incapacitated (physically or … disabled because you contracted HIV (where there may have been exposure to bodily fluids that may have involved … (75 percent) of your FAS, plus an annuity provided by any annuity savings contributions you may have made while in …
https://www.osc.ny.gov/retirement/publications/1512/accidental-disabilityAccidental Disability – New Career Plan
… Regardless of the amount of service credit you may have, if you become permanently incapacitated (physically or … disabled because you contracted HIV (where there may have been exposure to bodily fluids that may have involved … (75 percent) of your FAS, plus an annuity provided by any annuity savings contributions you may have made while in …
https://www.osc.ny.gov/retirement/publications/1515/accidental-disabilityAccidental Disability – Non-Contributory Plan with Guaranteed Benefits
… Regardless of the amount of service credit you may have, if you become permanently incapacitated (physically or … disabled because you contracted HIV (where there may have been exposure to bodily fluids that may have involved … (75 percent) of your FAS, plus an annuity provided by any annuity savings contributions you may have made while in …
https://www.osc.ny.gov/retirement/publications/1513/accidental-disabilityState Comptroller DiNapoli Releases State Audits
… were not on CUNY Central’s list that Lehman opened prior to the implementation of its 2008 banking policy. In … tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found Lehman officials … City-based not-for-profit organization authorized by SED to provide preschool special education services to children …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … govern certain procurement practices, including requests for qualifications or proposals or energy performance … reviewed the treasurer's reports, which listed the bills for review, when auditing claims it did not review the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0NY State Comptroller Announces Appointment of Emerging Managers Director
… Manager Program and uphold its role as a pathway to growth for smaller and diverse investment managers.” The Fund’s … DiNapoli’s office as a senior investment officer for the Emerging Manager Program in 2020. With the Fund, he … that improved brand recognition and enhanced returns for the largest and most sophisticated asset managers. …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorState Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Addison Central School District – Financial … property tax increases each year, the increases may not have been necessary. The district’s surplus fund balance … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… two. Officials did not establish adequate procedures to ensure the district applied for all state aid for new bus … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. In addition, 79% (71 network user accounts …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Review (Westchester County) The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund … to service its debt obligations during 2021-22. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0