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Cortland Housing Authority – Financial Condition (2015M-205)
… Purpose of Audit The purpose of our audit was to assess the Authority’s financial … The Cortland Housing Authority is located in the City of Cortland in Cortland County and was established to provide … The Authority is governed by a seven-member Board of Commissioners. Operating expenditures for the 2014-15 …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … Canaseraga – Claims Audit (Allegany County) Although the 300 claims auditors reviewed were for appropriate village … or properly audited and approved before payment. Of the 300 claims reviewed totaling approximately $758,000, 205 …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsMaximus, Inc.
… the life of the contract to August 19, 2017. This is the third in a series of letters related to this contract. Key … fringe benefit pool. DOH should enforce the labor rate schedule for all labor charges and recover all temporary … labor charges which exceed the negotiated labor rate schedule. DOH was receptive to our recommendations. … PMA …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incSecurity Over Critical Systems
… nature of some of our evaluations, we communicated certain details to District officials and do not address those details in this report. We further found the District …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsState Comptroller DiNapoli Releases School District Audits
… primarily for routine services, including $123,113 for cleaning services. With appropriate scheduling, over $155,516 …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively … previous year. While this was slower than the 5.3 percent annual growth for 2018, it exceeded growth in all other years … past several years. Mid-Hudson’s collections rose from an annual increase of 5.1 percent in 2018 to 7.4 percent in …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsCUNY Bulletin No. CU-309
… Purpose To notify agencies that CUNY employees may now elect to participate in the New York State Deferred … elect participation into a 403B plan only. Employees will now be eligible to participate in a 403B plan as well as the … … This bulletin notifies agencies that CUNY employees may now elect to participate in the New York State Deferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-309-cuny-employees-eligible-participate-new-york-state-deferredHortonville Fire District – Financial Reporting (2014M-188)
… Purpose of Audit The purpose of our audit was to review the District’s controls over the recording and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188Rockland County - Budget Review (B17-6-16)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2018 fiscal year are … of Rockland, located in the downstate area and bordered by Orange, Putnam and Westchester counties, was authorized to …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16South Country Central School District – Information Technology Inventory (2017M-219)
… accurate inventory record. Except for a camera valued at $799, none of purchased items reviewed, totaling $109,031, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/south-country-central-school-district-information-technology-inventoryWalton Fire Department – Financial Operations (2017M-242)
… to ensure that resources were properly safeguarded for the period January 1, 2016 through July 21, 2017. Background The Walton Fire Department is located in the Town of Walton in Delaware County and … to the Walton Fire District residents. The Department is governed by five elected officials. During the audit …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242Cost-of-Living Adjustment – Special 20- and 25-Year Plans
… you meet the eligibility requirements, including age and number of years retired, your retirement benefit will … an annual COLA when you are: Age 62 or older and retired for five or more years; Age 55 or older and retired for ten or more years; or Any age and have received a …
https://www.osc.ny.gov/retirement/publications/1517/cost-living-adjustmentCost-of-Living Adjustment – Regional State Park Police Plan
… Once you meet the eligibility requirements, including age and … increase each year. This adjustment, subject to pension caps and limitations, is 50 percent of the previous … you would have been entitled to receive. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …
https://www.osc.ny.gov/retirement/publications/1867/cost-living-adjustmentCost-of-Living Adjustment – En-Con Police Officers Plan
… the eligibility requirements, including age and number of years retired, your retirement benefit will permanently … subject to pension caps and limitations, is 50 percent of the previous year’s annual rate of inflation, but never less than 1 percent or more than 3 …
https://www.osc.ny.gov/retirement/publications/1822/cost-living-adjustmentPort Washington Union Free School District – Claims Processing and Inventories (2016M-263)
… July 1, 2014 through May 31, 2016. Background The Port Washington Union Free School District is located in the Town of North Hempstead in Nassau County. The District, which operates seven schools with approximately 5,500 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/port-washington-union-free-school-district-claims-processing-andOriskany Central School District – Procurement (2017M-87)
… Purpose of Audit The purpose of our audit was to determine whether the procurement of goods and services was appropriate and was compliant with …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/oriskany-central-school-district-procurement-2017m-87Newfane Central School District – Financial Condition (2015M-307)
… Background The Newfane Central School District is located in the Towns of Newfane, Lockport, Cambria and Wilson in Niagara County. The District, which operates four schools … annually appropriated.an average of $2.8 million more in fund balance than was actually needed to fund operations. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/newfane-central-school-district-financial-condition-2015m-307Rocky Point Union Free School District – Financial Condition (2015M-170)
… operating surpluses while appropriating unneeded fund balance. District officials have not established a formal … reserve funds. Develop a plan for the use of excess fund balance and reserve funds in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170Bellmore Union Free School District – Financial Condition (2016M-276)
Bellmore Union Free School District Financial Condition 2016M276
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276Onondaga Central School District – Nonpayroll Disbursements (2014M-257)
… disbursement processes for the general fund with little oversight or other compensating controls. Manual …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257