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City of Long Beach – Budget Review (B18-7-5)
… deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5How Contribution Rates Are Determined – What Every Employer Should Know
… NYSLRS’ Actuary ensures that adequate assets are being accumulated to pay benefits as they become … 1, 2021 and is reviewed annually. The mortality rates are based on NYSLRS’ own experience. The mortality …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Chenango Valley Central School District East Moriches Union Free School District Eden Central School District and the Hannibal Central School District
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsAudit of the Tuition Assistance Program at Pratt Institute
… eligible students. Schools receiving TAP payments certify student eligibility. For the three academic years ended June … the identified errors, Pratt officials decertified one award for $2,450 and sent another student a $50 refund check. Key Recommendations The Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteState Agencies Bulletin No. 593
… Employees Association, Inc. (CSEA) Agreement, agency funds will be allocated for a DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/593-department-military-and-naval-affairs-dmna-uniform-maintenance-allowanceFinancial Management Practices
… accounts. Continue to pursue acceptable outcomes in negotiations and litigation, in accordance with FERC’s …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … to override the limit. Chenango County – Departmental Cash Receipts (2015M-21) County officials have ensured cash … Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… sentencing of Leslie Schwinzer, of Knoxville, Tennessee, for stealing pension checks that had been issued to her … Honorable Thomas A. Varlan in United States District Court for the Eastern District of Tennessee at Knoxville. “Leslie … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections … Saugerties Town Court on Dec. 10. “This individual broke her promise to safeguard town funds and tried to cover up her … to cover up the theft of approximately $5,620. She later attempted to conceal the crime by transferring bail money …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashVillage of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… Budget appropriations for the general, water and sewer funds in the 2012-13 fiscal year were approximately $1.2 …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… to audit claims incurred by that board and payable out of funds within the separate board’s jurisdiction. Village Law …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesTown of Bridgewater – Financial Operations (2013M-309)
… the manual and computerized accounting records maintained by the bookkeeper included inaccuracies such as the improper …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309DiNapoli: State Tax Revenues $3 Billion Below Last Year
… year were $3 billion lower than last year, according to the monthly State Cash Report released by New York State … “With ongoing economic challenges, we continue to expect a multi-billion-dollar shortfall in state tax … were $105.4 million, or 4.3 percent, above 2019, due to higher withholding and lower refunds. Sales tax receipts …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… oversight of city operations because officials failed to file annual financial reports, provide interim financial reports … lacking formal guidance for interim financial reporting, budget transfers and fund balance. For example, a policy …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesCity of Newburgh – Budget Review (B20-6-12)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … budgets must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12City of Newburgh – Budget Review (B6-13-21)
… the City will incur revenue shortfalls in each of these funds for 2013; however, the City planned for the 2013 …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21City of Mechanicville – Records and Reports (2012M-162)
… audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
Town of Black Brook Financial Condition of Sewer and Water Districts 2012M216
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216City of Yonkers – Budget Review (B19-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … of Yonkers’ financial condition in the current and future years. Background The Office of the State Comptroller, as … the water fund by as much as $3.7 million. Over the last 10 years, the City’s outstanding debt has grown 5 percent and …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6DiNapoli Criticizes Ill-Conceived Presidential Executive Order
… the global economy, and many of the investments of the New York State Common Retirement Fund. As shareholders, we will … addressing climate risk is an opportunity to develop new ideas, new technologies and a new, cleaner economy. "By …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-order