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Huntington Union Free School District – Financial Condition (2015M-356)
… audit was to evaluate the District’s financial condition for the period July 1, 2014 through September 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $120.4 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/huntington-union-free-school-district-financial-condition-2015m-356Hermon-DeKalb Central School District – Segregation of Duties (2016M-35)
… purpose of our audit was to determine if controls over the District’s cash receipts and nonpayroll disbursements were … and nonpayroll disbursements procedures. The Business Manager has the ability to control all phases of nonpayroll …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/hermon-dekalb-central-school-district-segregation-duties-2016m-35South Glens Falls Central School District – Access Rights (2012M-257)
… The South Glens Falls Central School District is located in Saratoga County. The District is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257Fabius-Pompey Central School District – Information Technology (2016M-237)
… Findings Of 927 user accounts, 111 had not been used to log on to the District’s computer system in at least six … all District computers and servers to display a banner when users attempt to log on. … FabiusPompey Central School District Information …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/fabius-pompey-central-school-district-information-technology-2016m-237State Agencies Bulletin No. 1334
… Purpose To inform agencies of the change in the Yonkers resident personal income tax surcharge and … who are residents of the City of Yonkers or are employed in the City of Yonkers Background Effective August 1, 2014, … Yonkers withholding tax table with the rates prescribed in publication NYS-50-T-Y (Yonkers Withholding Tax Tables and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1334-yonkers-withholding-tax-changeYour Pension Pay Stub
… received beginning with your January 2023 payment and going forward. If you haven’t signed up yet, learn more about … today. A Quick Guide to Your Pension Pay Stub Here’s a detailed look at what makes up your pay stub: It … . Click on a blue highlighted area to see a description. GO (Return to Top) Rev. 1/25 … Retirees can sign in to …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubTown of Henrietta – Financial Management and Purchasing (2013M-208)
… or procedures to govern budgeting practices and the level of unexpended surplus funds to maintain. The Board has … budgeting practices that include determining a reasonable level of unexpended surplus funds to be maintained. Review … the duties of the payroll clerk and ensure that a payroll certification is completed. Establish adequate internal …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Comptroller DiNapoli Releases Municipal Audits
… announced the following local government audits have been issued. Brighton Fire District No. 5 – Credit Card and Travel … eight professional service contracts totaling $384,400. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Bolton Central School District – Fund Balance Management … County) The district accumulated unrestricted fund balance of more than $2.7 million as of June 30, 2018 (29 percent of 2018-19 appropriations) and …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsSafety at Stations
… Purpose To determine whether Staten Island Railway has taken appropriate steps to address … line which runs the length of the Island (14 miles) from St. George Terminal to the southern terminal at … buses at many of SIR’s 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsDiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… the state’s fiscal year. For the three-month period ending Sept. 30, 2022, Fund investments returned an estimated -3.85%. “The recent volatility in the markets and concerns … of March 31, 2022, the end of the state fiscal year. As of Sept. 30, the Fund had 42.33% of its assets invested in …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterState Comptroller DiNapoli Statement on New York City's November Budget Update
… early next year. Recurring risks, such as overtime and Carter cases, also remain in the current year.” … New York …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateDairy Inspections
… if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing … producers and consumers alike. The Milk Control and Dairy Services Unit (Unit) within the Department is responsible for … these records quarterly. The Unit also responds to consumer and producer complaints, conducts and supervises the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsComptroller DiNapoli Releases Municipal Audits
… , Town of Jefferson , City of Olean and the Walworth-Seely Public Library . “In today’s fiscal climate, budget transparency and … – Police Payroll and Water Accountability (Cattaraugus County) Department payroll payments were not adequately …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Compliance With Payment Card Industry Standards
… sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsComptroller DiNapoli Releases School Audits
… condition. Washingtonville Central School District – Reserve Funds (Orange County) District officials have not implemented the district’s reserve fund policy for the funding and use of reserve funds. One reserve, the unemployment insurance …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0User Access Controls Over Selected System Applications
… we question the thoroughness and extensiveness of these reviews. We identified 73 user accounts with inappropriate … identified or remediated during the course of Upstate’s reviews. Key Recommendations Improve controls over user …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsExamples from GASB Statement 34 - Statement of Activities
… Examples from GASB Statement 34 included in this bulletin, copyright by the … $ 209,128,068 $ 19,228,627 … Examples from GASB Statement 34 Statement of Activities …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … circumvented the statutory limit on surplus fund balance by making $7.8 million in unbudgeted year-end transfers to … surplus fund balance exceeded the statutory limit by more than $1.3 million or 8 percentage points and two …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Financial Management Practices
… to augment river flow at times of drought. Organized as a public benefit corporation, it has a broad spectrum of legal powers to accomplish its mission, … Sacandaga Lake and assesses fees to power companies for dam usage to generate electricity. Key Findings Revenue from …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practices