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DiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… New York state’s affordable housing agency, Homes and Community Renewal (HCR), can do more to help low-income New Yorkers find housing by making full use of available federal funds for … with their housing costs. This contrasts with Schuyler County, where 99% of allocated vouchers were issued but only …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisCUNY Bulletin No. CU-693
… CUNY employees in the title of Maintenance Worker are affected. Background The rate increases are pursuant to a Consent Determination entered and filed on … 2020. The revised rate chart and additional information are contained in a memorandum from Carmelo Batista, Jr. dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workersRockland County - Budget Review (B17-6-16)
… in the County’s proposed budget for the 2018 fiscal year are reasonable. Background The County of Rockland, located in … fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding … revenue and expenditure projections in the proposed budget are reasonable. The County’s proposed 2018 budget complies …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Town of East Hampton – Budget Review (B17-7-15)
… in the Town’s tentative budget for the 2018 fiscal year are reasonable. Background The Town of East Hampton, located … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … and expenditure projections in the tentative budget are reasonable. The Town’s 2018 tentative budget complies …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)
… Purpose of Audit The purpose of our audit was to examine the Department’s processes and procedures over …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/orleans-county-sheriffs-department-inmate-and-commissary-accounts-2017m-209Town of East Hampton – Budget Review (B18-7-9)
… in the Town’s tentative budget for the 2019 fiscal year are reasonable. Background The Town of East Hampton, located … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … and expenditure projections in the tentative budget are reasonable. The Town’s 2019 tentative budget complies …
https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9County of Rockland – Budget Review (B18-6-11)
… in the County’s proposed budget for the 2019 fiscal year are reasonable. Background The County of Rockland, located in … fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding … revenue and expenditure projections in the proposed budget are reasonable. The County’s proposed 2019 budget complies …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11Town of McDonough – Financial Operations (2017M-120)
… bids, obtaining quotes and maintaining documentation are communicated to and complied with by Town officials and … employees. Audit claims prior to payment to ensure they are for proper and valid charges and that the goods and services are procured at the lowest costs. … Town of McDonough …
https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120City of Lockport – Cash Flow (2014M-195)
… City’s budgeted appropriations for the 2014 fiscal year are approximately $33.4 million. Key Findings The City’s accounting records are in such poor condition that City officials do not know … Recommendations Ensure that the City’s accounting records are complete, accurate and maintained in a timely manner so …
https://www.osc.ny.gov/local-government/audits/city/2014/08/20/city-lockport-cash-flow-2014m-195Factors Affecting an Employer’s Annual Payment – What Every Employer Should Know
… Number of Employees Who Are Members Generally, the more members there are on an employer’s payroll, the higher the employer’s … March 31, 2022 was 506,084. Higher Salaries Employer rates are billed as a percentage of covered payroll. Higher …
https://www.osc.ny.gov/retirement/employers/partnership/factors-affecting-employers-annual-paymentTown of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… However, THLDC officials cannot determine whether projects are meeting the intended purpose because the goals of the projects are not clearly defined in the authorizing resolutions. Key … so the monitoring process can establish whether projects are meeting the intended purpose. THLDC officials disagreed …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectVillage of Hempstead – Budget Review (B7-14-4)
… the Village’s proposed budget for the 2014-15 fiscal year are reasonable. Background The Village of Hempstead, located … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … revenue and expenditure projections in the proposed budget are reasonable. The Village’s proposed budget exceeds the …
https://www.osc.ny.gov/local-government/audits/village/2014/04/01/village-hempstead-budget-review-b7-14-4Village of Perry – Water Accountability (2014M-31)
… unmetered water services for various Village functions are the major contributors to unaccounted-for water, which … water in a timely manner. Ensure that all water services are metered and that meter readings are reviewed for reasonableness. … Village of Perry Water …
https://www.osc.ny.gov/local-government/audits/village/2014/05/30/village-perry-water-accountability-2014m-31Camden Central School District - Claims Audit Process (2019M-124)
… Ensure no claims, other than those allowed under law, are paid prior to the claims auditor’s audit and approval. Ensure all claims for scholarship payments are audited and approved by the claims auditor before they are paid. Ensure the claims auditor reports to the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/camden-central-school-district-claims-audit-process-2019m-124Town of Cairo - Fuel Management (2019M-150)
… Ensure accurate fuel delivery and inventory records are maintained and periodic fuel inventory reconciliations are performed, documented and reviewed. Implement policies … to ensure fuel is used for Town purposes. Ensure fuel keys are kept locked in a secure environment. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-cairo-fuel-management-2019m-150Overview – XI. Procurement and Contract Management
… procurements that use an Invitation for Bid (IFB) are eligible for the Quick Contracting program if they meet … procurement process for Construction contracts. 1 Agencies are reminded that, pursuant to the Procurement Stewardship Act, all purchases of technology are defined as a procurement of services, and that, for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewExamples from GASB Statement 34 - Statement of Changes in Fiduciary Net Assets
… Standards Board, 401 Merritt 7, Norwalk, CT 06856 are reprinted by permission. Sample City Statement of Changes … of individual pension plans and external investment pools are required to be presented in the notes to the financial … GAAP statements for those individual plans or pools are not available. … Examples from GASB Statement 34 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-changes-fiduciary-net-assetsExamples from GASB Statement 34 - Statement of Fiduciary Net Assets
… Standards Board, 401 Merritt 7, Norwalk, CT 06856 are reprinted by permission. Sample City Statement of … of individual pension plans and external investment pools are required to be presented in the notes to the financial … GAAP statements for those individual plans or pools are not available. … Examples from GASB Statement 34 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-fiduciary-net-assetsState Comptroller DiNapoli Releases Municipal Audits
… and expenditure projections in the 2020-21 adopted budget are not reasonable and other matters that require city … attention. Auditors identified several funds that are not balanced or are not reasonable. The city’s tax levy of $6,047,472 also …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsTown of Murray – Capital Projects (2014M-086)
… for the water fund and not in a separate bank account as required by the Local Finance Law. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086