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City of Ogdensburg – Budget Review (B3-16-20)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … borrowing $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not include borrowing for operating …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20DiNapoli Report Looks at Foreclosure Impact on Local Governments
… budgets when property values decrease, tax bases shrink and crime jumps. “Our communities are paying a big price when … said. “We must continue efforts to help homeowners and implement solutions that support local governments’ … drawn out the process, increasing costs for individuals and municipalities. This is particularly problematic when it …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsComptroller DiNapoli: 26 School Districts in Fiscal Stress
… Fiscal Stress Monitoring System. Although the same number of districts were designated in fiscal stress last year, many of the entities in this year’s list have changed. Only 12 … balance, cash position, short-term borrowing and patterns of operating deficits, DiNapoli’s monitoring system creates …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… We found weak internal controls over cash receipts and poor monitoring of solid waste received at the transfer … from the customers, collecting fees, issuing receipts, and recording the collections. Duplicate receipts were not prepared for moneys received at the transfer station and no weigh slips were retained. The absence of the weigh …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … with disabilities who are between the ages of three and five years. Crossroads is reimbursed for preschool … costs included $11,111 for iPads, software, laptops, and various curriculum materials that were purchased with …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualVillage of Suffern – Budget Review (B18-6-4)
… review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget … deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State … are outstanding. Key Findings Significant revenue and expenditure projections in the tentative budget are …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4Department of Transportation Bulletin No. DOT-31
… Services Unit Agreement between the State of New York and the Civil Service Employees Association (CSEA), employees … any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … taxable income, subject to all employment taxes and income taxes. Federal, State and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-31-2017-shift-lump-sum-payment-winter-maintenance-seasonCUNY Bulletin No. CU-568
… (7U), New York City Teachers Retirement System (7S), and New York City Education Board Retirement System (7T) for the 2017 plan year is $15,721. NYCERS, NYCTRS, and NYCBERS will no longer operate with a Plan Year … day of the plan year for Tier 6 members of NYCERS, NYCTRS, and NYCBERS. Affected Employees Tier 6 NYCERS, NYCTRS, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementReducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… [pdf] , Orleans [pdf] , Oswego [pdf] , Rensselaer [pdf] and Westchester [pdf] Counties. Purpose of Audit The purpose … if counties are controlling inmate hospital costs and paying the appropriate rates for the services provided … county officials can negotiate rates with hospitals and providers to lower outpatient costs. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Audit of the Tuition Assistance Program at Dowling College
… whether Dowling College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State-funded … Founded in 1955, Dowling offers Bachelor’s, Master’s, and Doctoral degrees in several disciplines through Dowling’s …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were properly calculated and adequately documented pursuant to the State Education … education services to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and Suffolk counties. Pursuant to New York State's Education …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualLewis County – County Bridge Maintenance (S9-13-3)
… 31, 2011. Background The County covers 1,274 square miles and has approximately 27,000 residents. The County is … Highway Department is responsible for the maintenance and monitoring of bridges. This Department includes a Highway Superintendent and a contracted professional engineer, both who are directly …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3IX.7.A Funds – IX. Federal Grants
… receives an award from a Federal agency and they currently do not have an existing fund within that Major Fund range …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsAdequacy of 2021 Budgets - Town of Riverhead (S9-21-13)
… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)
… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14Charlotte Valley Central School District – Financial Condition (2013M-232)
… is located in seven towns within Delaware, Otsego, and Schoharie Counties. The District is governed by the Board … the District’s finances. However, the Superintendent and the Board did not develop reasonable budget estimates. … actually needed due to the operating surpluses in 2008-09 and 2009-10 (totaling $1,155,011). This resulted in the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)
… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently reduce staff positions. In …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)
… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently reduce staff positions. In …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-town-herkimer-s9-21-4Adequacy of 2021 Budgets - Town of Elma (S9-21-8)
… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently reduce staff positions. In …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-elma-s9-21-8Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently reduce staff positions. In …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12