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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Candor Fire Company , Village of Coxsackie , Town of Easton , Town of Hillsdale , City of … Mount Vernon – Payroll (Westchester County) City officials need to improve internal controls over employee time and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2034
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2034-april-2019-april-2020-april-2021-and-april-2022-agency-police-servicesState Agencies Bulletin No. 2253
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… and 2012 according to a report issued today by New York State Comptroller Thomas P. DiNapoli. After a review of … reported the issuance of $4.4 billion in new debt to fund capital expenditures. By comparison, the next largest … For a copy of the report, visit: http://www.osc.state.ny.us/localgov/pubs/infrastructure2014.pdf For access to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetOther Bulletin No. 64
… to the Payroll Deduction mailbox. … Other Bulletin No 64 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-64-april-2022-state-university-construction-fund-scfState Police Bulletin No. SP-113
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… Monitoring System (FSMS). DiNapoli evaluated all non-calendar year local governments and designated one village in … and four villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) was classified in … on current and future financial assumptions. Officials can use this tool to assist in budget planning, which is …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesPlainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… financial condition and extra-classroom activity (ECA) funds for the period July 1, 2015 through February 28, 2017. … did not issue pre-numbered duplicate receipts for all funds placed in her custody, and did not always deposit funds …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraKiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… audit was to evaluate the District's financial condition and selected employee reimbursement payments for the period … one school with approximately 200 special needs students and provides transportation, health and welfare services and textbooks to approximately 11,400 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedRed Hook Central School District – Financial Management (2016M-105)
… the Board adopted inflated budgets each year, excess fund balance levels increased and more property taxes were … has four reserve funds which have not been used to fund any payments over the five-year period from 2010-11 to … Key Recommendations Develop a plan to use the surplus fund balance identified in this report in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105Vestal Central School District – Financial Condition (2014M-08)
… comprises nine elected members. The District’s general fund budgeted appropriations for the 2013-14 fiscal year are … over the last five fiscal years, the District’s general fund spent $21.7 million less than planned. As a result of … the District did not use any of the appropriated fund balance planned to finance operations. Although the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/vestal-central-school-district-financial-condition-2014m-08Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… 2012 through June 30, 2013. Background The Salem Central School District is located in Washington County and is governed by … are properly trained and maintain adequate and appropriate accounting records. Ensure that all extra-classroom activity …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… a General Ledger Journal Entry (GLJE) in SFS. Revenue transfers may be done within the same fund or between funds. Revenue Transfers include, but are not limited to, the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersSpackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)
… elected five-member Board of Education. Budgeted general fund appropriations for the 2014-15 fiscal year were … budget estimates and reserves were reasonable and that fund balance was maintained in accordance with statutory … financial results and develop a plan to use the surplus fund balance in a manner that benefits taxpayers. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/spackenkill-union-free-school-district-financial-managementEast Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)
… management for the period July 1, 2012 through November 24, 2015 and examine the District’s calculation of separation … payments for the period July 1, 2013 through November 24, 2015. Background The East Rochester Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/east-rochester-union-free-school-district-financial-management-andWarrensburg Central School District - Financial Condition Management (2017M-265)
… Determine whether District officials effectively managed the District’s financial condition. Key Findings District … fund balance ranged between 7.6 and 14.4 percent of ensuing years’ appropriations, exceeding the 4 percent statutory limit. Five completed capital …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017mCUNY Bulletin No. CU-380
… 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity * 414 NYT Tax Deferred Annuity * 417 HRC TDA * 419 CUNY TDA Copeland * … SS/Med Deficiency GARNSH (Garnishment) 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears * Note : A special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantCUNY Bulletin No. CU-349
… 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity * 414 NYT Tax Deferred Annuity * 417 HRC TDA * 419 CUNY TDA Copeland * … SS/Med Deficiency GARNSH (Garnishment) 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears * Note : A special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-349-retroactive-rate-increases-cement-masonsCUNY Bulletin No. CU-348
… 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity * 414 NYT Tax Deferred Annuity * 417 HRC TDA * 419 CUNY TDA Copeland * … SS/Med Deficiency GARNSH (Garnishment) 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears * Note : A special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-348-retroactive-rate-increases-high-pressure-plant-tendersCUNY Bulletin No. CU-347
… 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity * 414 NYT Tax Deferred Annuity * 417 HRC TDA * 419 CUNY TDA Copeland * … SS/Med Deficiency GARNSH (Garnishment) 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears * Note : A special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-347-retroactive-rate-increases-carpenters-carpenters-cuny-and