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LaFayette Central School District – Reserves (2013M-387)
… LaFayette Central School District Reserves 2013M387 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387Newstead Fire Company –Internal Controls (2014M-92)
… protection and emergency services and also receives moneys from fundraising, hall rentals, donations, and foreign fire … their interests in a written disclosure to the Board, as required by the code of ethics. Company officials did not maintain appropriate records from fundraising activities. As a result, Company officials …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92Operational Advisory No. 22
… purchase orders right to a vendor, eliminating the need to mail, print and fax, or manually email PO’s purchase orders … processing standard for the State and eliminates the mail times for paper invoices and the cost associated with …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… As a result, regions like New York City and Long Island are facing significant budget shortfalls.” DiNapoli’s … 30. The majority of the spending for the city and Long Island was used for healthcare payroll and medical expenses. … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Community Development Block Grant – Federal Funding and New York
… (Assistance Listing Numbers 14.218 and 14.269) provides annual grants on a formula basis to states and localities to … Assistance Listing Numbers 14218 and 14269 provides annual grants on a formula basis to states and localities to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantState Comptroller DiNapoli Releases Municipal & School Audits
… records and reports. Town of Greig – Long-Term Planning (Lewis County) The board did not establish long-term financial …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsSaugerties Central School District – Extra-Classroom Activities (2017M-77)
… of collections, such as a daily sales report. Monitor all club sales subject to sales tax; ensure that student …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… approximately $969,000 at June 30, 2013 and had no formal plan on funding or using these reserves. The District’s … fund amounts are within statutory limits. Develop a plan to use the surplus fund balance identified in this … manner that benefits District taxpayers. Develop a formal plan indicating how reserves will be funded, how much will be …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsXII.6.O Paying Retainage – XII. Expenditures
… This section provides Business Units with instructions on recording and paying retainage against applicable … the retainage (negative amount). Processing both lines on the payment voucher establishes the retainage against the … from capital project payment(s). For more information on account codes, please see Chapter IV, Section 4.A - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageSalary Explanation – When Employees Retire
… View All link to see a list of notifications, or click Search Notifications link to search by NYSLRS ID, date or type. Select Explanation of … click Employer Salary Explanation link. From the Search Page From Account Homepage, go to I want to section. …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/salary-explanationDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… over the previous year were particularly strong in the Real Estate & Real Assets, Fixed Income, Opportunistic Investments and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System has designated 44 municipalities across the state as … 21 towns. For the third consecutive year DiNapoli’s office has evaluated the financial stability of local governments and has identified 70 municipalities in fiscal stress at least …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesOpinion 2000-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … removal and road repair reserve fund (see Office of the State Comptroller, Ten-Day Bill Memorandum to Counsel to the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… of New York households that have not yet replied to take a few minutes and complete this critical action.” … confidential and there are no questions about citizenship or social security numbers. The deadline to file has been … Census 2020: Your Participation Matters To Request or Fill Out an Online Form: Census Form Read January Report: New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsWatervliet City School District – Payroll and Claims Processing (2013M-4)
… The purpose of our audit was to examine the District’s payroll and claims processing operations for the period July … Watervliet City School District Payroll and Claims Processing 2013M4 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4State Comptroller DiNapoli Releases Municipal Audits
… addition, village officials did not develop a fund balance policy, multiyear financial plan or capital plan. Monsey Fire … that started in 1990 was never audited. Village of Sackets Harbor – Budgeting and Financial Management (Jefferson … fund operations. The board has not adopted a fund balance policy or multiyear financial and capital plans. Find out how …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Medicaid Program: Inappropriate Payments Related to Procedure Modifiers (2016-S-63) Auditors identified about … authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Local Government Debt Levels Off
… debt per capita ($5,580) and Washington County had the lowest ($2,324). Spending by local governments to repay debt …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offComptroller DiNapoli Releases Municipal Audits
… fund balance decreased 68 percent from $9.9 million to $3.2 million, leaving an unassigned general fund deficit of … officials did not prepare periodic fuel reconciliations. Lake Pleasant Volunteer Fire Department, Inc. – Financial …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… not have a sampling plan to identify all potential outlets for sampling. District officials also did not have a remedial …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024m