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Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)
… Purpose of Audit The purpose of our audit was to review the … Soil and Water Conservation District provides services and funds projects related to the conservation of soil and water … and update the cash disbursements policy to include a comprehensive claims audit process. Conduct a deliberate and …
https://www.osc.ny.gov/local-government/audits/district/2017/04/07/genesee-county-soil-and-water-conservation-district-cash-receipts-andSpencer-Van Etten Central School District – Financial Condition (2014M-233)
… students. Budgeted appropriations for the 2014-15 fiscal year total approximately $20.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233Your Home Public Library – Financial Management (2016M-228)
… Purpose of Audit The purpose of our audit was to examine the Board’s … April 13, 2016. Background Your Home Public Library is located in the Village of Johnson City, within the Town of Union, in Broome County. The Library is governed by a five-member Board of Trustees, appointed by …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Shelter Rock Public Library District – Bank Reconciliations (2015M-249)
… were accurately performed and reviewed in a timely manner for the period January 1, 2014 through June 30, 2015. … five-member Board of Trustees. Budgeted appropriations for 2015 total approximately $4.15 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249Elmont Union Free School District – Financial Condition (2017M-82)
… of unrestricted fund balance that is not needed and not used to fund District operations. … Elmont Union Free …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82Ulster County – Financial Condition (2014M-27)
… our audit was to review the County’s financial condition for the period of January 1, 2012 through September 30, 2013. … 182,000 residents. General fund appropriations for 2013 totaled approximately $290 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27State Agencies Bulletin No. 1008
… 2007-2011 negotiated agreement between the State of New York and the Public Employees Federation and Article 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1008-september-2010-performance-advances-graded-and-ns-equated-gradeState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2017-S-5) For the fiscal year ended June 30, 2014, auditors identified $585,047 in …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… Transfer Tax (RETT); a portion of unclaimed bottle and can deposits; certain penalties collected for violations of …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City
… businesses with fewer than five employees grew over 10% in New York City during the COVID-19 pandemic, according to a … Thomas P. DiNapoli. The report details the growth in New York City’s small businesses, the industries that were … pandemic took a toll on the city’s economy, but resilient New Yorkers fueled small business growth. Changes to how …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-pandemic-necessity-and-opportunity-fuel-business-growth-new-york-cityOther Bulletin No. 43
… Purpose To provide the State University Construction Fund instructions for processing the … Background Civil Service Law, Section 131 and the Division of the Budget Bulletin D-1137, provide for payment of … Is in a BU96 position on the payment effective date; and Has thirteen (13) complete pay periods in such grade in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is … projects to provide permanent supportive housing to the homeless and if HHAP projects are being properly … 8, 1990 to administer HHAP and is staffed by 17 Office of Temporary and Disability Assistance employees. HHAP was …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… New York State Comptroller Thomas P. DiNapoli today announced that ExxonMobil has, at long last, met the New York State Common Retirement Fund's request that it …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsState Agencies Bulletin No. 1743
… and 5/23/19 (Institution) Background The NYS payroll system (PayServ) processes employee income tax … For additional information and reference please refer to Payroll Bulletin 1404 (Refund of Taxes Withheld while …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… The Executive Budget holds down spending and boosts state … Nevertheless, the out-years remain a concern and there is a lack of clarity for some key spending areas. New York … few years to get its financial house in order, but there is still work to be done." The General Fund is projected to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionUnified Court System Bulletin No. UCS-97
… Increment Code). Current Code Updated to 0001 0001 if new salary is below the Maximum Salary Rate 2006 if new salary is the Maximum Salary Rate 0003 0001 if salary is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-97-april-2006-service-increments-longevity-pay-and-longevity-bonusComptroller DiNapoli Releases School Audits
… operations. These practices allowed the district to report year-end unrestricted fund balance at levels that essentially … recalculated unrestricted fund balance ranged between 16 to 18 percent of the ensuing year’s appropriations. As a … to remain at nearly the same level at the end of 2015-16. Although the board and district officials annually …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1DiNapoli Announces State Contract and Payment Actions for February 2016
… Network Inc. for research and support services for NYS Career and Technical Education Technical Assistance … for media planning and buying services for traditional NYS lottery products such as Mega Millions, Power Ball and … physical science building at SUNY Oneonta. New York State Thruway Authority $55.8 million to Tappan Zee Constructors …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for May 2017
… Health & Hospital Corp. $123.8 million with Village Senior Services Corporation for Medicaid managed long term care. … grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 million to Planned … with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit against the Joint …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017West Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Company’s financial activities to the Board at the annual meeting. Ensure sufficient documentation, such as receipts … audited by either signing an abstract or a motion in the monthly Board meeting minutes that specifies the claims approved for payment, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013m