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Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… Purpose of Audit The purpose of our audit was to review administrative … purchasing and financial management practices for the period July 1, 2013 through June 30, 2015. Background The Rockland Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationState Agencies Bulletin No. 2161
… Purpose: The purpose of this bulletin is to inform agencies of the New … on the employees’ new Form W-4. For guidance on how to populate the tax data page please refer to Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesState Agencies Bulletin No. 2014
… Return from Leave with the next available sequence number. Tax Information These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advancesState Comptroller DiNapoli Releases Municipal Audits
… effectively." Town of Bethany – Town Clerk Fees (Genesee County) The clerk did not issue duplicate receipts for … Length of Service Award Program and Purchasing Practices (Suffolk County) The district's adopted Length of Service … oversee the department payroll clerks who maintained employee leave accrual records, or periodically review leave …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsTown of Salina – Information Technology (2013M-256)
… March 31, 2013. Background The Town of Salina is located in Onondaga County and has a population of 33,710. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Town of New Berlin – Ambulance Company Loan (2013M-22)
… Purpose of Audit The objective of our audit was to assess the Town’s … (HUD) that program income held in certain Revolving Loan Funds continue to be subject to Federal HUD requirements …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Federal Funds to New York City: Community Development Block Grant
The Community Development Block Grant (CDBG) Program (Assistance Listing Numbers 14.218 and 14.269) provides annual grants on a formula basis to states and localities to assist low- and moderate-income communities.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-community-development-block-grant.pdfDiNapoli Releases Year-End State Cash Report
… collections for the year ended $600 million lower than the latest projections released with the Executive Budget in … income tax and consumption tax receipts exceeded the latest projections at the end of the fiscal year, they were … All Funds spending was $850.3 million higher than the latest projections, primarily in local assistance grants. The …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-180
… Purpose To explain OSC and agency procedures for the use of the leap year salary calculation. Affected Employees SUNY … to the leap year calculation for affected employees who do not already have an existing 9/1/11 row and are Active, on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunyTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… Purpose of Audit The purpose of our audit was to review the Dover Ridge sewer and water … monthly accountability. Implement compensating controls to address the lack of segregation of duties within the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Unified Court System Bulletin No. UCS-27
… the new deduction code 391, DC37 Personal Lines voluntary insurance program Affected Employees Employees in bargaining … 2000 OSC Actions OSC will accept an input file from the insurance company, Winston Financial to start and/or cancel … Actions Agencies do not need to start the deduction as the insurance company will submit a file. Agencies must end date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-27-voluntary-insurance-program-certain-employees-unified-courtV.3.H Category Code – V. Chart of Accounts (COA) Governance
… Code field is used or required, it will be entered at the time the purchase order is entered into the SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-codeMarketing Service Performance Monitoring
… use this information to periodically adjust program goals, strategies, and resource allocations. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSeminars for Local Officials
… and employees. These training sessions take place in a single day and generally incorporate 2-3 different topics. …
https://www.osc.ny.gov/local-government/academy/seminars-local-officialsHammond Central School District – Financial Management (2024M-70)
… Education (Board) and District officials properly managed fund balance and reserve funds. Key Findings The Board and District … did not properly manage the District’s fund balance and reserve funds. As a result, they levied more taxes than …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/hammond-central-school-district-financial-management-2024m-70Cooperstown Central School District – Financial Management (2024M-65)
… and District officials properly managed the District’s fund balance and reserves. Key Findings The Board and … $3.2 million. Appropriating fund balance that is not needed artificially reduces the amount of surplus fund … the statutory limit. Improperly held $500,000 in a debt reserve that should have been returned to the general fund …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65DiNapoli: Billions Needed for Repairs to Local Bridges
… to 2016, while the state’s percentage was relatively flat at around 9 percent. Town-owned bridges are more likely to … to all 17,462 highway bridges in the state was estimated at $75.4 billion in 2016 according to the U.S. Department of … those in New York City have the highest estimated costs at $20.4 billion, nearly three-quarters of the $27.4 billion …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridges2013 Year End Report
The objective of our examination was to determine whether payment requests payments to claimants and medical providers from the Workers Compensation Boards
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportLancaster Central School District – Financial Management (2022M-37)
Determine whether the Lancaster Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserve funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lancaster-2022-37.pdf