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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … funds of about $1 million and deficit fund balances in its highway funds of over $1.1 million at the end of 2017. When combined together, the general and highway town-wide funds ended 2017 with a deficit fund …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… For published Lapsing deadlines and notices, please visit the Agency Calendar . Lapse Date Review Agencies must … appropriation is used, will fail budget check at that time. All reconciliation vouchers currently failing budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesPalmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… Purpose of Audit The purpose of our audit was to review the District’s fund balance and … Central School District is located in the Towns of Palmyra, Macedon and Walworth in Wayne County and … students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mSag Harbor Union Free School District – Child Care Program (2016M-211)
… approving applications for reduced rates and the type and form of records to be maintained. Maintain detailed records … for each family, including a completed registration form for each child, any applications for financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211DiNapoli: Local Sales Tax Collections Near Flat in January Compared to Last Year
… the rest of the state totaled $910 million, a decrease of -2.8%. Fewer than half (27 of 57) of counties experienced … and Finance, and the amounts are based on estimates of what each municipality is due. In the third month of each … vendors. The next quarterly numbers (for January to March) will be available in April. Table Monthly Local Sales Tax …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-tax-collections-near-flat-january-compared-last-yearGorham-Middlesex Central School District – Multiyear Planning (2016M-177)
… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning for the period July … the District’s projected needs, as required by the reserve policy. Key Recommendations Develop and adopt a multiyear … improvements, funding sources for these projects and any economic or environmental factors which could affect the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177Trumansburg Central School District – School Lunch Operations (2015M-171)
… 2015. Background The Trumansburg Central School District is located in the Towns of Enfield and Ulysses in Tompkins … operates three cafeterias, which are located in the high school, middle school and elementary school buildings. … Closely monitor cafeteria operational costs and, where possible, implement plans to control costs. Monitor the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171East Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)
… 1, 2013 through November 24, 2015. Background The East Rochester Union Free School District is located in the Towns of East Rochester, Perinton and Pittsford in Monroe County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/east-rochester-union-free-school-district-financial-management-andBuffalo City School District – Special Education and Grant Administration (2017M-73)
… Purpose of Audit The purpose of our audit was to review the District’s process for claiming Excess Cost Aid and billing nonresident tuition for special education …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administrationDiNapoli Announces State Contract & Payment Actions for January 2015
… to the Rensselaer Polytechnic Institute and $213,000 to Syracuse University. Higher Education Services Corporation … training complex. $3.3 million with the American Red Cross for emergency response preparedness. Department of …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015CUNY Bulletin No. CU-693
… on August 6, 2020 between the Comptroller of the City of New York and the City Employees Union Local 237 IBT for … effective date of the appropriate increase, and submit the new hourly rate. A separate request must be made for each of … are supplemental taxable income, and Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workersCUNY Bulletin No. CU-398
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." … Employees CUNY employees in the title of Maintenance Worker (CUNY) Background The rate increases are pursuant to … Jr. Effective Date(s) Increases may be submitted in Pay Period 23C (Institution), paychecks dated 2/11/2010. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cunyDiNapoli Announces State Contract & Payment Actions for January 2014
… for January 2014 include: Major Contract Approvals Department of Health – Youth Tobacco Access Approved $9.5 … Co. LLC. Approved a $140,000 contract for the sale of Lyon Mountain Correctional Facility, Clinton County, to 2825902 … HEAP benefits to assist 57,500 low-income New Yorkers with home- heating costs and emergencies. Approved $2 million of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014State Agencies Bulletin No. 1193
… Purpose To explain why the Retirement Plan check box in box 13 on … eligible to take as an IRA deduction on their individual tax return based on their income and filing status. OSC … Annuity Program 408 - SUNY TDA Fidelity 413 - NBE Tax Deferred Annuity 414 - NYT Tax deferred Annuity 415 - SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2State Agencies Bulletin No. 1096
… 408 SUNY TDA Fidelity 413 NBE Tax Deferred Annuity 414 NYT Tax deferred Annuity 415 SUNY Tax Deferred Annuity 417 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1096-retirement-plan-checkbox-form-w-2Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… For example, the Board did not review the Treasurer’s monthly bank reconciliations and no one compared the … to the bank statements and/or cancelled check images on a monthly basis. The required annual financial report has not … comparing activity recorded by the Treasurer to the bank statement, and ensuring that the Treasurer accounts with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialComptroller DiNapoli Releases State Audits
… the year ended Dec. 31, 2013, auditors identified $6,634 in costs charged to special education programs that did not … An initial audit issued in April 2014, determined that NYC Department of Finance’s Court Assets Department could not … and two were partially implemented. United HealthCare Insurance Company of New York (UHC): Empire Plan Drug Rebate …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsDutchess County Industrial Development Agency – Management Practices (2013M-251)
… Purpose of Audit The purpose of our audit was to evaluate the Dutchess County Industrial … by 14 of 21 project owners. Key Recommendations Put a process in place to enforce job creation expectations. Ensure …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementSt. Lawrence County – Financial Condition (2013M-46)
… period January 1, 2011, to December 31, 2012. Background St. Lawrence County, located in northern New York, has a … based on actual performance and economic events. … St Lawrence County Financial Condition 2013M46 …
https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… each claim for payment and indicates its approval by affixing each member’s signature on the warrant and on …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248