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CUNY Bulletin No. CU-367

… about processing transactions may be e-mailed to the Non Executive Audit mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-367-salary-rate-increases-cuny-electricians

Dutchess County – Financial Condition (2013M-370)

… taxes and State and Federal aid. Key Finding The County enterprise funds users’ charges have not been sufficient to … fund has had to subsidize a significant portion of both enterprise funds’ operations over the last three completed … Legislature has appropriated $2.8 million to subsidize two enterprise funds in the 2014 proposed budget. Key …

https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370

Galway Central School District - Fund Balance Management (2017M-267)

… included appropriated fund balance that was not used to fund operations. The budgets overestimated appropriations … limits and use surplus funds as a financing source to fund one-time expenditures and needed reserves or reduce … of appropriating fund balance that is not needed or used to fund District operations. Adopt realistic annual budgets …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/galway-central-school-district-fund-balance-management-2017m-267

Poughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)

… 1, 2016 through July 18, 2017. Background The Poughkeepsie Housing Authority is located in the City of Poughkeepsie, in Dutchess County. The Authority, which provides low-rent housing for qualified individuals, is governed by a … Poughkeepsie Housing Authority Procurement and Information Technology …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/02/16/poughkeepsie-housing-authority-procurement-and-information-technology

West Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)

… April 30, 2014. Background The West Fort Ann Volunteer Fire Company is a not-for-profit volunteer organization … Board of Directors, contracts with the Town to provide fire protection services to the Town’s western region. … West Fort Ann Volunteer Fire Company Internal Controls Over Financial Activities …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-over

Campbell-Savona Central School District - Budget Review (B2-15-10)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2015-16 fiscal … totaling $3,250,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … The significant revenue and expenditure projections in the tentative budget appear reasonable. The District …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10

South Glens Falls Central School District – Access Rights (2012M-257)

… audit was to determine whether employees had appropriate access rights to the District’s financial system for the … has not adopted comprehensive policies to ensure that access to the District’s financial system is restricted to … job duties. District officials have not implemented access controls to ensure proper segregation of duties within …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257

Dolgeville Central School District – Fuel Monitoring (2023M-175)

… officials adequately accounted for and monitored fuel usage. Key Findings District officials did not adequately account for or monitor fuel usage. As a result, 690 gallons of diesel fuel valued at $2,064 (23 percent) were not properly … District officials adequately accounted for and monitored fuel usage …

https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/dolgeville-central-school-district-fuel-monitoring-2023m-175

Beacon City School District – Information Technology (2023M-143)

… report – pdf] Audit Objective Determine whether Beacon City School District (District) officials ensured network … Determine whether Beacon City School District District officials ensured network user …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/beacon-city-school-district-information-technology-2023m-143

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmia

VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… the need for a Cash Advance ceases, the agency is required to return the money to the State Treasury. A final reconciliation of the account must be done to demonstrate that the cash in the account agrees to the … the need for a Cash Advance ceases the agency is required to return the money to the State Treasury …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advance

Yorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)

… as guided by New York State Education Department (NYSED). When tested, the average wireless Internet download … of the population), 11 of 12 teachers responding to our survey were satisfied with their Internet connectivity. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9

Payroll Improvement Project Bulletin No. PIP-017

Payroll Improvement Project Bulletin No PIP017

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92

Mandatory Service Credit Purchase Payments – Enhanced Reporting

… amount of each deduction taken. For Social Security and State and local income taxes, use the full earnings before …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-payments

State Comptroller DiNapoli Releases School District Audits

… levels of fund balance. However, reserves were generally funded at reasonable levels and within legal limits. The … limit and resulted in a lack of transparency because the taxpayers were not informed of the amounts that would be … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: Tax Cap Below Two Percent

… inflation or 2 percent with certain exceptions, including a provision that allows municipalities to override it. The … the 2021 fiscal year is the first time municipalities with a fiscal year ending on Dec. 31 had their levy growth capped …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percent

Retirement System Membership – State Police Plan

… For police officers and paid firefighters working for New York State or any … when their employment begins. This plan (Section 381-b of New York State Retirement and Social Security Law) covers every member and officer of the New York State Division of State Police, which falls …

https://www.osc.ny.gov/retirement/publications/1518/retirement-system-membership

Retirement System Membership – Regional State Park Police Plan

… Police officers and paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System (PFRS) must … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a …

https://www.osc.ny.gov/retirement/publications/1867/retirement-system-membership