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West Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)
… its bank accounts. The Board did not establish a credit card policy to describe proper credit card usage, dollar limits for purchases or documentation required to be maintained to support credit card purchases. The treasurer did not maintain complete and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/03/west-ghent-volunteer-fire-company-treasurers-activities-2016mState Agencies Bulletin No. 770
… Pay Period 17L, paychecks dated 12/12/07 OSC Actions OSC has created a new Time Entry earn code to be used to pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsDiNapoli: Local Sales Tax Collections Up 3% in November
… of the increase. “Local sales tax growth in November was a bit stronger compared to the 1.9% year-to-date increase,” …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) Although school district officials maintain a website, certain … Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsChappaqua Central School District - Fixed Assets (2022M-186)
… [read complete report - pdf] Audit Objective Determine whether Chappaqua … (District) officials properly monitored and accounted for fixed assets. Key Findings District officials did not properly monitor and account for the fixed assets that we tested. Officials maintained …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/chappaqua-central-school-district-fixed-assets-2022m-186State Comptroller DiNapoli Releases School District Audits
… state aid for seven new bus acquisitions resulting in a potential revenue loss of $477,200. During the audit, … Auditors estimate the district will pay about $11,000 in interest expense on the surplus debt proceeds. … service level agreements with its IT service providers. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0Operational Advisory No. 6
… to OSC as instructed. Agencies should monitor the pending transactions for lapsing budgets utilizing SFS report … Financial Operations, Chapter XVII, Section 2.A - NYAP1547 Pending Transactions for Lapsing Budgets Report , and take …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/6-lapsing-notice-and-remindersDiNapoli: Local Sales Tax Collections Near Flat in January Compared to Last Year
… Local sales tax collections in New York state increased by 0.3% in January compared to the same … year when inflation was more than twice as high and New York City’s taxable sales were surging,” DiNapoli said. “With … tax revenue projections for 2024.” In January 2024: New York City’s collections totaled $873 million, an increase of …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-tax-collections-near-flat-january-compared-last-yearKendall Central School District – Capital Project (2017M-194)
… Purpose of Audit The purpose of our audit was to assess the District’s use of capital project resources for … District residents were not properly informed prior to voting on a proposition for a District-wide capital … in significantly lower than anticipated, the Board decided to expand the original scope and spend the remaining …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194Local Sales Tax Collections Increased by 3% in July Compared to Last Year
… $777 million, an increase of 0.2%, or $1.4 million. County and city collections in the rest of the state totaled $935 … Table Monthly Local Sales Tax Collections by County and Region …
https://www.osc.ny.gov/press/releases/2023/08/local-sales-tax-collections-increased-3-july-compared-last-yearDiNapoli: Local Sales Tax Collections Increased by 4% in August
… rates, local officials should budget accordingly and monitor cash flow for the foreseeable future.” For August … $760 million, an increase of 1.2%, or $9.1 million. County and city collections in the rest of the state totaled … Table Monthly Local Sales Tax Collections by County and Region …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-local-sales-tax-collections-increased-4-augustDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… Inc. (NYL) focused on $138 million in expenses the school claimed for special education services over the three … it shared space with the Manhattan Star Academy, a private school that serves school-age special education students. It was also a member …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesEnding Your Membership – State Police Plan
… Once you join, there are five ways your membership can end: If you are not vested and you leave public employment for seven years (membership ends …
https://www.osc.ny.gov/retirement/publications/1518/ending-your-membershipEnding Your Membership – Special 20- and 25-Year Plans
… Once you join, there are five ways your membership can end: If you are not vested and you leave public employment for seven years (membership ends …
https://www.osc.ny.gov/retirement/publications/1517/ending-your-membershipOperational Advisory No. 12
Updates to the definitions for Obligation Accounting and Budget Dates in the Statewide Financial System SFS and guidance on date determinations effective Jun
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesLansing Central School District – Procurement (2021M-213)
… may have saved at least $3,700 on fuel costs by using a State contract. Key Recommendations Update the procurement … Periodically compare prices for goods and services to State contracts and contracts bid by other governments. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213Rome City School District – Multiyear Planning (2021M-144)
… plans. While officials have some information needed to develop the plans, additional information and analysis is … needed. For example, officials: Reviewed historical trends to project future revenues and expenditures but did not … the information into a comprehensive capital plan to prioritize and fund capital projects and purchases. In …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
… and pension costs. Key Recommendations Ensure overtime is properly approved, documented and monitored. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtimePembroke Central School District – Extra-Classroom Activity Funds (2023M-136)
… As a result, collections were not recorded and deposited in a timely manner, and unsupported disbursements were … One club advisor did not deposit more than $3,500 in club fundraising activities until our audit began, which … Ensure that all ECA activity is performed and recorded in compliance with the Board-adopted policy. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-extra-classroom-activity-funds-2023m-136State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Red Hook – Information Technology (Dutchess County) … were communicated confidentially to officials. Village of Pittsford – Audit Follow-Up Letter (Monroe County) In a … they found limited corrective actions had occurred. Of the seven audit recommendations, one recommendation was …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1