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CUNY Bulletin No. CU-735

… additional bargaining units being added for the NYS Paid Family Leave program. Affected Employees All employees in the … of New York (CUNY) agreed to implement the NYS Paid Family Leave program (PFL) beginning January 1, 2021. CUNY … program. OSC Actions OSC will set the FLI (Family Leave Insurance) Status on the State Tax Data page to ‘Subject’ for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-units

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk … Village of Old Field Misappropriation of Village Funds and Selected …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

City of Lockport – Budget Review (B23-1-7)

… review was to provide an independent evaluation of the City’s proposed budget for 2024. Background Chapter 332 of … Chapter 147 of the Laws of 2015 (the Act), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of December …

https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7

Chenango Fire Company – Controls Over Financial Activities (2014M-290)

… Purpose of Audit The purpose of our audit was to examine the Company’s controls over … Not-For-Profit Corporation Law and is located in the Town of Chenango in Broome County. The Company provides fire …

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

Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)

… $345,300. Key Finding The District did not solicit competition, or retain evidence of soliciting competition, for 97 purchases totaling $171,013 that were …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/29/aurora-colden-fire-district-no-6-financial-activity-2017m-208

Town of Marlborough - Water and Sewer Financial Operations (2018M-160)

… Town officials properly billed, collected and accounted for water and sewer bills. Key Findings As of December 31, … fund $340,000. The Budget Officer made billing adjustments in 2017 totaling $228,146 without Board approval. The water and sewer funds do not pay administrative costs for services they receive from the general fund. Customers …

https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160

East Meadow Public Library – Claims Auditing (2017M-275)

… period July 1, 2016 through June 30, 2017. Background The East Meadow Public Library is located in the Town of … East Meadow Public Library Claims Auditing 2017M275 …

https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275

City of Yonkers – Procurement of Professional Services (2017M-268)

… officials sought competition when procuring professional services for the period July 1, 2015 through June 30, 2017. … did not seek competition when procuring professional services from 22 providers totaling approximately $9.2 … to seek competition when contracting for professional services or to provide justification when seeking competition …

https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268

Saratoga Youth Recreation – Financial Activities (2016M-258)

Saratoga Youth Recreation Financial Activities 2016M258

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/saratoga-youth-recreation-financial-activities-2016m-258

Barnard Fire District – Financial Condition (2015M-145)

… managed the District’s financial condition and operations for the period January 1, 2013 through December 31, 2014. … and separate from the Town of Greece, Monroe County, in which it is located. The District, which serves … Board of Fire Commissioners. The general fund budget for 2015 totals approximately $3.9 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… through the use of computer-assisted auditing techniques for the period July 1, 2012 through May 21, 2014. Background … The Liverpool Central School District is located in the Towns of Clay and Salina in Onondaga County. The … with approximately 7,300 students. Operating expenditures for the 2013-14 fiscal year totaled $135.8 million. For the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefits

Shenendehowa Central School District – Claims Processing (2016M-137)

… located in the Towns of Clifton Park, Halfmoon, Ballston, Malta, Stillwater and Waterford in Saratoga County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137

Garden City Union Free School District – Overtime (2016M-382)

… of our audit was to examine the District’s use of overtime for the period July 1, 2014 through April 30, 2016. … by an elected five-member Board of Education. Expenditures for the 2015-16 fiscal year were approximately $103.3 … established a policy or written procedures to ensure that all overtime hours worked by department employees are …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… Purpose of Audit The purpose of our audit was to determine whether … totaling $9,470, worked by 19 employees for which overtime forms were not submitted. Key Recommendations Enforce the use of the biometric system and overtime forms. Enforce the use of overtime forms. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

Statement from New York State Comptroller Thomas P. DiNapoli on President Trump's Budget Proposal

… from $274 million in Home Energy Assistance. Supplemental Security Income provided almost $4.4 billion to more than 700,000 New York residents. Social Security Disability Insurance benefits of $8.5 billion went to nearly …

https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-president-trumps-budget-proposal

Village of Green Island – Water Fund Financial Condition (2015M-237)

… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the Village’s water fund for the period June 1, 2012 … Village of Green Island Water Fund Financial Condition 2015M237 …

https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237

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 … The Crown Point Central School District is located in the Towns of Moriah, Ticonderoga, and Crown Point in Essex … elected members. The District’s budgeted appropriations for the 2012-13 fiscal year were approximately $6.1 million. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013m

Village of Irvington – Selected Financial Activities (2015M-265)

… Purpose of Audit The purpose of our audit was to examine cell tower revenues and the … June 1, 2013 through June 30, 2015. Background The Village of Irvington is located in the Town of Greenburgh in … Village of Irvington Selected Financial Activities 2015M265 …

https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265