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West Seneca Fire District #1 – Purchasing (2017M-272)

… January 1, 2016 through September 1, 2017. Background The West Seneca Fire District #1 is a district corporation of the State, distinct and separate from the Town of West Seneca in Erie County. The District is governed by an … West Seneca Fire District 1 Purchasing 2017M272 …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272

Sempronius Fire Company – Financial Activities (2017M-231)

… Company is affiliated with the Three Town Fire District in Cayuga County and provides fire protection services for … is governed by a five-member Board. Operating expenses in 2016 totaled $40,849. Key Findings The Board did not … statements were not prepared for fundraising events held in 2016 with revenues totaling $59,449. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231

East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)

… Purpose of Audit The purpose of our review was to assess the District's progress as of January 2016 in implementing our recommendations in the audit reports … implemented, one was partially implemented and three were not implemented. Of the 11 audit recommendations from the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-f

Sayville Public Library – Treasurer (2016M-334)

… Purpose of Audit The purpose of our audit was to review the Library’s Treasurer position for the period … June 30, 2016. Background The Sayville Public Library is a school district public library located in the Town of … million. Key Findings The Treasurer’s status as either a Library officer or independent contractor is unclear. The …

https://www.osc.ny.gov/local-government/audits/library/2016/12/16/sayville-public-library-treasurer-2016m-334

State Agencies Bulletin No. 1946

… of the agency address to be displayed on Employee Form W-2 for Tax Year 2021. Effective Dates This bulletin is effective … Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency as … prior to November 19, 2021 . Requests for a gency name and address corrections may be directed to the Tax and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-tax

Lawrence Union Free School District – Financial Condition (2016M-52)

… The Lawrence Union Free School District is located in the Town of Hempstead, Nassau County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52

Bridgehampton Union Free School District – Claims Auditing (2017M-179)

… Purpose of Audit The purpose of our audit was to examine the claims auditing process for the period July 1, …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179

Beekmantown Central School District – Payroll (2017M-26)

… Purpose of Audit The purpose of our audit was to determine whether the District accurately paid employees' …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26

State Comptroller DiNapoli Releases School Audits

… (Clinton County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … Because district officials did not always seek competition to secure professional services, the services may not have …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0

Ellenville Central School District – Financial Condition (2015M-330)

… audit was to evaluate the District’s financial condition for the period July 1, 2012 through June 30, 2015. Background … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $48.6 … Adopt budgets that include realistic estimates for expenditures. Discontinue the practice of adopting …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330

Total Receipts – 2023 Financial Condition Report

… increased 46.0 percent. Personal Income Tax and Consumer Tax Receipts Have Increased Over the Past Five Fiscal Years Personal income tax and consumer (consumption and use) taxes: Accounted for 34.1 …

https://www.osc.ny.gov/reports/finance/2023-fcr/total-receipts

Total Receipts – 2022 Financial Condition Report

… receipts increased 52.8 percent. Personal Income Tax and Consumer Tax Receipts Have Increased Over the Past Five Fiscal Years Personal income tax and consumer (consumption and use) taxes: Accounted for 37.0 …

https://www.osc.ny.gov/reports/finance/2022-fcr/total-receipts

Total Receipts – 2021 Financial Condition Report

… receipts increased 41.1 percent. Personal Income Tax and Consumer Tax Receipts Have Increased Over the Past Five Fiscal Years Personal income tax and consumer (consumption and use) taxes: Accounted for 37.1 …

https://www.osc.ny.gov/reports/finance/2021-fcr/total-receipts

East Meadow Union Free School – Overtime (2022M-118)

… District (District) officials properly approved, monitored and controlled the Facilities and Operations Department (Department) overtime. Key Findings … for its share of the cost of the employees’ retirement benefits. Key Recommendations Ensure all non-emergency …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/east-meadow-union-free-school-overtime-2022m-118

CUNY Bulletin No. CU-161

… Purpose New Earns Codes for Employees with Non Resident Alien Tax Status Affected Employees CUNY employees with Non Resident Alien Status Effective Date Immediately Agency … (Attachment A) for all earnings for all employees with Non Resident Alien Tax Status. These codes will be used to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-161-new-earns-codes-employees-non-resident-alien-tax-status

State Comptroller DiNapoli Releases Municipal Audits

… (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 through 2020. Copiague Fire District – … paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were deposited between one …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-audits

Onondaga County Probation Department - Financial Operations (2018M-147)

… Determine whether internal controls over the Probation Department's (Department) collection, disbursement and … Key Findings Department officials did not: Properly assess County fees or adequately monitor and enforce fee collection. … and update policies and procedures for the enforcement of County fees and ensure staff properly assess fees and monitor …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

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