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Town of Genesee Falls – Fiscal Stress (2013M-146)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition for the period … of revenue shortfalls, and the Board allowed budgets to be over-expended. Specifically, the highway fund … fund balance declined from $83,179 at January 1, 2011 to a deficit of $38,059 at December 31, 2012. The general …
https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146DiNapoli: OCFS Should Improve Foster Care Placement Oversight
… The audit covered the period from April 1, 2012 through March 22, 2017. Auditors used foster care population data … contact with a child from Schenectady County placed in June 2015 did not occur until 91 days after placement, which … medical report. The medical report was later obtained as a result of DiNapoli’s audit. OCFS said that contacts for the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … all data had been erased prior to its return. In January 2024, the former supervisor was arrested for stealing town …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … maintained by the Surrogate's Court were generally up-to-date and complete, and no material discrepancies were … properly reported the condition of court and trust funds to the Office of State Comptroller. Carle Place Water …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… in future budgets. The city's proposed budget includes a tax levy of $50.5 million, which is $3 million above the legal limit, unless the city council overrides the tax levy limit. The proposed budget also includes a 4 percent …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0Ethical Standards for State Agency Contractors Act
… functions or rendering a service or services pursuant to an information-risk contract. Memo Bill Text Status … Establishes ethical standards for certain …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actAccounts Payable Advisory No. 53
… purchases from value-added resellers, applying credits and recording trade-in allowances. Reference: Guide to … agencies on how to process credit adjustments for both open and closed POs, as well guidance to all agencies on how to record …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersComptroller DiNapoli Statement on January State Cash Report
… increasingly challenged. The final January revenue numbers for the state released by my office today confirm the … we now face, we should take an extremely cautious approach when negotiating next year's budget. As one step, I urge the … build up the state's reserves to help better prepare for an economic downturn." To read the January 2019 state …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-reportOperational Advisory No. 26
… Information Reference : Guide to Financial Operations (GFO): Chapter XIV.15 – Updating Agency Contacts Guidance : … contacts, please see the Guide to Financial Operations (GFO) Chapter XIV.15 – Updating Agency Contacts . … Updating …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsCancellation Confirmation
… We’re sorry to hear that you’re unable to attend the 17 th Annual Emerging Manager & MWBE Conference. We hope to see you at next year’s conference! Note: Cancelling your conference registration … arrangements. If you made a reservation, please contact the hotel directly to cancel. For questions, contact …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmationVI.2.B Policies/Laws – VI. Budgets
… (KK_APPROP) or segregations (KK_SEG) ledgers. Only Budget Transfers or InterUnit Budget Transfer journals are … these ledgers. For more information on the use of Budget Transfers or InterUnit Budget Transfer journals, see Section 3.A – Budget Transfers Overview of this Chapter. For more information on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… Alcoholic Beverage Control Law (ABC Law) and the related administrative and documentation requirements. The audit also … sought to determine if the Authority complied with the administrative protocols related to enforcement actions, … Related Audit/Report of Interest State Liquor Authority - Division of Alcoholic Beverage Control: Oversight of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsDeath Benefits – Divorce and Your Benefits
… while in active service (before retiring) . It is payable to the member’s last designated beneficiary(ies). To be effective, the member must properly execute and file … designation with NYSLRS. A DRO may direct a member to designate the ex-spouse to receive a portion of the …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… Fund. “Mayor Halstead was entrusted by his community to serve their interests, but instead allegedly treated the … village’s money as his own,” DiNapoli said . “My thanks to Tioga County District Attorney Kirk Martin and the New … those who use their position at the expense of the public. I thank the Comptroller’s Office and the Tioga County …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageCUNY Bulletin No. CU-610
… and administered under the Medical Spending Conversion (MSC) Program. Employees receive an annual incentive payment … to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-610-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-593
… and administered under the Medical Spending Conversion (MSC) Program. Employees receive an annual incentive payment … to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-593-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-155
… Purpose To explain the agency procedures for reporting rate increases … 25, 2002. Agency Actions: Reporting the Rate Increases To increase the hourly rate(s) of employees in these titles, … reason of Change Rate ( CRT ) with the appropriate salary to update all other rows that exist on an employee's Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-155-pay-rate-changes-cuny-supervisor-mechanicsCUNY Bulletin No. CU-731
… and administered under the Medical Spending Conversion (MSC) Program. Employees receive an annual incentive payment … to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… of last year. “New York’s local governments continue to see much stronger collections in 2021 compared to last year when the pandemic kept people home,” DiNapoli … will impact the economy. Local governments must continue to monitor changing economic conditions and maintain …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the … education itinerant teacher (SEIT) and related services to disabled preschool children. KTI subleases from and shares … City Department of Education (DoE) pays tuition and fees to KTI using rates set by SED, which are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manual