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Fiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2016
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2016-schools-not-filed.pdfMetropolitan Transportation Authority: Subway Station Conditions - October 2014
The New York City subway system includes 468 passenger stations, which are used by 5.5 million riders each weekday.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2015.pdfTown of Pittsfield – Supervisor's Records and Reports (2024M-80)
Determine whether the Town of Pittsfield’s (Town) Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/pittsfield-town-2024-80.pdfCUNY Bulletin No. CU-591
… Purpose To provide agency instructions for processing the June 2017 Uniform Allowance Payment. Affected Employees … Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated March …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-paymentCUNY Bulletin No. CU-118
… the appropriate Benefit Plan from the drop down list. This selection should be identical to that in the employee's full … full time record is at a community college, this selection should reflect that made at the community college. … Select the appropriate Tier from the drop down list. This selection should be identical to that in the employee's full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsComptroller DiNapoli Releases State Audits
… Management (2014-S-30) In the almost three years since the state's Spending and Government Efficiency (SAGE) … The decision to use the non-competitive contract was based on unsupported claims from Downstate officials. … New York …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsCity of Lockport – Budget Review (B22-1-8)
… year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … will total $ 8.6 million as of December 31, 2022, which is 31.4 percent of 2023 general fund appropriations included … more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit prior to adopting …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8NYC Construction Noise Complaints Soar
… into New York City’s 311 system have more than doubled in recent years, rising from 14,259 in 2010 to 37,806 in … Exhibit A in the audit for addresses), including the 30 locations with the highest number of construction noise complaints in the city (29 of these locations were in Manhattan) and an additional five locations …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarTown of Rensselaerville - Real Property Tax Exemption Administration (2019M-207)
… that the building was essential to the operation of a bona fide agricultural or horticultural production carried on …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-rensselaerville-real-property-tax-exemption-administration-2019m-207V.3.I Class – V. Chart of Accounts (COA) Governance
… on this topic, visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-classCUNY Bulletin No. CU-203
… of their annual salary for every month assigned to work beyond their regular academic year assignment. One hundred … The resulting amount is divided by 120 hours. Effective Date Checks dated 7/08/04 OSC Actions OSC has established a … Number of hours worked Note: If making payments for 2003, use the Earn Code CSP (CUNY Summer Payment). Refer to Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsPortville Central School District - Financial Management (2018M-245)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund … Board annually appropriated fund balance that was not used to finance operations and overestimated appropriations by … and the amount of fund balance that will be used to fund operations. Reduce unrestricted fund balance to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-financial-management-2018m-245Oswego City School District - Separation Payments (2021M-194)
… report - pdf] Audit Objective Determine whether Oswego City School District (District) officials calculated … have taken corrective action. … Determine whether Oswego City School District District officials calculated separation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/oswego-city-school-district-separation-payments-2021m-194Town of Schroeppel - Financial Records and Reports (2019M-187)
… [read complete report - pdf] Audit Objective Determine whether the Comptroller … records. Due to deficiencies in the records, the Annual Update Documents (AUDs), which are the Annual Financial Reports, were not filed on a timely basis. …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Bemus Point Central School District - Financial Management (2019M-216)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund … an average of $400,000 of fund balance that was not used to finance operations. The District improperly restricted … and the amount of fund balance that will be used to fund operations. Return the improperly restricted money to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-financial-management-2019m-216State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… $50 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs … pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $21.5 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyCanaseraga Central School District - Financial Management (2019M-104)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund … an average of $357,000 of fund balance that was not used to finance operations. As of June 30, 2018, surplus fund … and the amount of fund balance that will be used to fund operations. Reduce surplus fund balance to comply …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/canaseraga-central-school-district-financial-management-2019m-104Genesee Valley Central School District - Financial Management (2019M-231)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund … appropriated $225,000 of fund balance that was not used to finance operations. As of June 30, 2019, surplus fund … and the amount of fund balance that will be used to fund operations. Reduce surplus fund balance to comply …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/genesee-valley-central-school-district-financial-management-2019m-231State Agencies Bulletin No. 1915
… inform agencies of OSC’s automatic processing of the April 2021 NYSCOPBA BU 21 Retroactive Parity Salary Increase and … the NYSCOPBA, provides for a merger of the SSU fiscal year 2021 Salary Schedules for non-arbitration eligible members … (BU21) and arbitration eligible members (BU 01). As a result, the salary steps for each corresponding salary grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligible