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Comptroller DiNapoli Releases School Audits

… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … the district was in compliance with the statutory limit on unrestricted fund balance. However, because the board …

https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… School District and Westport Central School District . "In an era of limited resources and increased accountability, … The significant revenue and expenditure projections in the proposed budget are reasonable. The 2014-15 … and more than 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0

DiNapoli Releases Profile of State's Economic Development Agency

… and employment, as well as accountability and transparency in its operations. For fiscal year (FY) 2013, ESDC reported … 1.8 percent of net private-sector job creation in the state during the year. But the authority makes little … detailed and consistent public reporting for each program. In addition to economic development, ESDC serves as a …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agency

State Comptroller DiNapoli Releases Audits

… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … the medical records did not appear to support. In a follow-up, auditors found DOH officials made some …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits has been issued. Town of Decatur – Town Clerk (Otsego County) Auditors … determined the town clerk did not issue duplicate receipts for any collections during the audit period which totaled … East Hampton - Budget Review (Suffolk County) Based on the results of our review, auditors found that the revenue and …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0

State Police Bulletin No. SP-222

… Training Stipend) or Leave of Absence/MLL (Mil Lv) on 11/01/2021 are eligible for the Expertise Pay. An employee … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … leave. OSC Actions OSC will automatically insert a row on the Additional Pay page for employees who met the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-222-2021-state-police-expertise-pay

State Comptroller DiNapoli Releases Municipal & School Audits

… did not properly manage network user account controls to help maintain continuity of business office operations and … control weaknesses were confidentially communicated to district officials. Rondout Valley Central School District … totaling $17,762 and did not maintain documentation to justify why they used nine sole source providers for the …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits

Opinion 94-16

… LAW, §§800(3), 802(2)(a), 803, 883: An individual who is a member of the governing board and treasurer of an … conflict of interest solely because an individual who is a member of the governing board of an industrial … under the contract; or (c) appoint an officer or employee who has any such powers or duties. Section 801 further states …

https://www.osc.ny.gov/legal-opinions/opinion-94-16

SUNY Bulletin No. SU-314

… establishing temporary overtime rates for employees in certain titles represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain Administrative Services Unit (BU02), Operational … SUNY providers that opt into a pilot program for employees in certain titles to establish a temporary overtime rate up …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-rates

IV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions

… tax receipts are recorded to tax categories as organized in the Statewide Account Reporting Tree (RPT_SW_ACCOUNT) in SFS: Click here to download the table below as a Microsoft … York State by any resident or non-resident as described in Article 22 of the Tax Law. Business Taxes – Corporation …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxes

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0

West Nyack Fire District – Claims Processing (2014M-259)

… our audit was to examine the District’s claims processing for the period January 1, 2013 through June 24, 2014. … Board of Fire Commissioners. General fund appropriations for the 2014 fiscal year total $800,500. Key Findings … documentation to support purchases made. Expense reports for travel advances did not match the receipts that were …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259

West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)

… as the Company’s chief fiscal officer. For the 2013 fiscal year, the Company reported approximately $20,000 in revenues …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-and

Vestal Fire Department – Financial Activities (2014M-265)

… internal controls over selected financial activities for the period January 1, 2013 through June 30, 2014. … often disbursed moneys before expenditures were approved for payment. Key Recommendations Ensure that officers are …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265

Comptroller DiNapoli Releases Municipal Audits

… not remit real property taxes totaling nearly $1.4 million in 2017 and 2018 to the town supervisor or county treasurer … They also did not perform periodic unannounced cash counts for all employees responsible for cash collection, as required by the agency’s written …

https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… is an independent public benefit corporation located in Wayne County. The Authority, which is governed by an … water totaling 195 million gallons (19.7 percent) in 2016, valued at approximately $405,000. The Authority did … where significant discrepancies exist and correct issues in a timely manner. Establish formal policies and procedures …

https://www.osc.ny.gov/local-government/audits/county/2018/04/06/wayne-county-water-and-sewer-authority-water-and-sewer-operations-and-wastewater

Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)

… 2017. Background The Magee Volunteer Fire Department, Inc. is located in Seneca County and contracts with the Town of … fire protection services to Town residents. The Department is governed by an elected four-member Executive Board and … Service Form 990 for tax-exempt organizations. The Board is not reporting payments made to an individual performing …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017m

Westchester County – Budget Review (B18-6-2)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the County’s adopted budget for the 2018 fiscal year are reasonable. Background … Westchester County Budget Review B1862 …

https://www.osc.ny.gov/local-government/audits/county/2018/03/30/westchester-county-budget-review-b18-6-2