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2014 Year End Report
… Purpose The objective of our examination was to determine whether payments to … to our Office for final approval even though the claims: (i) were not properly supported, (ii) were not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportComptroller DiNapoli Releases Municipal Audits
… climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … and did not adopt a policy to determine the amount of fund balance to be maintained. The town-wide general fund … records and reports that were identified in a previous audit. However, interfund advances reported in the town’s …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… Madison County District Attorney William G. Gabor and the New York State Police today announced the arrest of former Oneida … her office and the trust of her community to fund her social life and gamble with public money,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsVillage of Munnsville – Financial Operations (2012M-239)
… Purpose of Audit The purpose of our audit was to determine whether … an officer, employee, or independent public accountant do so. … Village of Munnsville Financial Operations 2012M239 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of … to maintain in each fund. City of Newburgh – Budget Rev i ew (Orange County) The city continues to budget minimal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Village of Endicott , Village of Hempstead , Town of Hoosick , Town of Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, … the tentative budget for the general, electric and parking funds are reasonable. However, the water and sewer funds' …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Issues Fiscal Stress Scores For Upstate Cities
… New York State Comptroller Thomas P. DiNapoli today announced … scoring for all local governments and school districts in New York. “Since implementing the system last year, we have … … New York State Comptroller Thomas P DiNapoli today announced … scoring for all local governments and school districts in New York …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesWilson Central School District - Financial Management (2022M-22)
… the Wilson Central School District (District) Board of Education (Board) and District officials properly managed … did not properly manage fund balance and reserves. As of June 30, 2021: The recalculated surplus fund balance was … reserve fund. Workers’ compensation reserves fund balance of $836,000 can fund the average workers’ compensation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22XI-A.3 Purchase Orders – XI-A. Purchasing
… SFS and follow the business process outlined in Chapter XI, Section 3 – Purchase Orders Subject to OSC Review of this … default lead time. Lead times are specified by category code but can be changed by agencies after evaluating the … this topic, visit job aid default lead times by category code published to SFS Coach. SFS Coach is accessible from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersBus Wait Assessment and Other Performance Indicators
… frequency standards that are reasonable and consider the demand for service and other factors. We also sought to … was reasonable. In the absence of documentation to support how the number of buses placed into service was determined, … Transit and MTA Bus calculate WA for weekends, but do not publish the statistic; ridership on the weekends is …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsDiNapoli: State Faces Potential Budget Gaps
… budget gaps in future years, according to an analysis of the state’s Financial Plan released today by State … that annual spending growth from State Operating Funds will not exceed 2 percent. For the first time since DOB …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsCherry Valley Fire District - Board Oversight (2019M-141)
Determine if the Board properly established reserve funds and equitably billed for fire protection services.
https://www.osc.ny.gov/files/local-government/audits/pdf/cherry-valley-2019-141.pdfTown 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 … the Districts, and as a result, the sewer and water funds owe the general fund $100,020 and $13,745, …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Lancaster Central School District – Financial Management (2022M-37)
… complete report - pdf] Audit Objective Determine whether the Lancaster Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserve funds. Key Findings The Board and District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37State Comptroller DiNapoli Releases School Audits
… tanks. As a result, officials cannot be certain that all of the fuel purchased by the district was used for …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Town of Genesee Falls – Fiscal Stress (2013M-146)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s … sound financial condition. The Town’s general and highway funds’ budgeted appropriations for the 2013 fiscal year …
https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146Village of Painted Post – Board Oversight (2017M-92)
… was to examine the Board’s oversight of Village activities for the period July 1, 2015 through October 24, 2016. … five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year for the general, water and sewer funds totaled approximately …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92Payroll Improvement Project Bulletin No. PIP-008.1
… The purpose of this bulletin is to provide details on changes resulting from the upgrade of the PayServ system … improve processing, and address stakeholder concerns, a variety of changes are planned as part of the upgrade. … EMPLID will be assigned and returned in the feedback file. Pension Plans: Retirement Plans (except for ORP/VDC) will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92CUNY Bulletin No. CU-606
… criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in … and the salary is equal to or greater than the ‘last one-year step’. If the increment code is 1113 and the salary is not equal to the ‘last one-year step’. If the increment code is 1111 and the salary is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsDiNapoli Releases Bond Calendar for Third Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities during the third quarter of 2018. The planned sales of $9.05 billion include $5.45 … at: www.osc.state.ny.us/pension/scccalendar.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarter