Search
DiNapoli Announces State Contract And Payment Actions For October 2015
… Pre-Kindergarten program. $77,000 to New Ventures Charter School for planning and implementation. Office of General …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Cortlandville Fire Department – Internal Controls (2014M-3)
… mitigating controls over the Treasurer’s and Lottery Account Clerk’s financial activities, such as reviewing …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Ordinary Disability – Article 14 Benefits
… Eligibility To qualify for the ordinary disability retirement benefit, you must: Be unable to perform your duties because of a permanent physical or mental incapacity; Have five years of credited service; and Be eligible for …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityWest Valley Central School District – Financial Management (2013M-178)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … is located in Cattaraugus County. The District is governed by the Board of Education which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Purpose of Audit The purpose of our audit was to review the District’s transportation and … is located in Orange County. The District is governed by the Board of Education, which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesFillmore Central School District – Reserve Funds (2016M-386)
… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of … one school with approximately 675 students, is governed by an elected five-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Oswego County – County Bridge Maintenance (S9-13-8)
… the County had an average of 21 flags. We examined all 89 flags issued during the period 2007 to 2011 to review for … responses and/or actions on behalf of the County. Of the 89 flags reviewed, County officials could not produce …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Niagara County – County Bridge Maintenance (S9-13-2)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly … approximately 216,000 residents. The County is governed by a 15-member County Legislature. The County’s budgeted …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2Fire Island Union Free School District – Leave Accruals (2015M-289)
… Purpose of Audit The purpose of our audit was to determine if leave accrual records were … one school with approximately 50 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/fire-island-union-free-school-district-leave-accruals-2015m-289East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in implementing our … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review … could not be determined. … audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107Hillside Fire District – Cash Receipts and Disbursements (2016M-284)
… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that the Treasurer properly accounted for …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284June 2002: GASB Statement 34
… understanding of governmental operations and ultimately result in an increased accountability by the governmental … GASB Statement 34. We believe that GASB Statement 34 will result in improved financial reporting by local governments. …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Dormitory Authority of the State of New York, Mission Statement and … Metropolitan Transportation Authority, New York City Transit Authority - Procurement and Payroll-Related Matters … Recovery and Reinvestment Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. Auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsDeath Benefits – Divorce and Your Benefits
… for an ordinary death benefit if a member dies while in active service (before retiring) . It is payable to the … death benefit, it must be explicitly stated in the DRO. Beneficiary Designations A member’s designation … or judicial separation, or include the requirement in the DRO. If a member remarries their ex-spouse, the …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… (MTA) already overdue and over budget post-9/11 security program, according to a progress report released today by … security improvements, the first phase of its capital program is still not finished, more than twelve years after … MTA had planned to wrap up phase 1 of its capital security program — safeguarding the most vulnerable and busiest …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… corporation operated in accordance with its own by-laws. Key Findings The Board has not adopted written … Board should provide evidence that all claims were audited by either signing an abstract or a motion in the monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mComptroller DiNapoli: 26 School Districts in Fiscal Stress
Twentysix school districts have been designated as fiscally stressed under New York State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressAccidental Death Benefit – Article 14 Benefits
… of service credit, if you die as the natural and proximate result of an on-the-job accident, not due to your own willful … forms to your beneficiary. If you die on or after January 1, 2020, the application for the accidental death … years of your date of death (for members who died before January 1, 2020, the application had to be filed within two …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefitHolley Central School District – Financial Condition (2013M-342
… in operating surpluses, which caused unexpended surplus funds to significantly exceed the statutory limit each year. … appropriated fund balance to reduce the tax levy, these funds were not needed because the budgeting practices … surpluses. As a result, the District’s unexpended surplus funds exceeded the statutory limit of 4 percent of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342DiNapoli Releases Fiscal Stress Scores for 17 Cities
… Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 … city of Amsterdam failed to file its financial information for the 2014 fiscal year and could not be classified. To …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-cities