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State Comptroller DiNapoli Releases Municipal & School Audits
… years examined did not include fund balance estimates with a breakdown by fund as required. Chateaugay Central … As of June 30, 2023, Questar BOCES had IT assets with an original cost of $28.5 million (44,305 items) … properly accounted for all 817 IT hardware assets reviewed with a purchase value of $612,386 and ensured assets declared …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-216
… Purpose To provide agency instructions for processing the 2014-2015 Downstate Location Stipend. … of America/Graduate Student Employees Union, provides for a location adjustment to employees whose work site is New … Earnings Description Location Stipend (or the description for the appropriate non-resident alien earnings code) and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-216-2014-2015-downstate-location-stipend-gsnu-employeesSUNY Bulletin No. SU-232
… Purpose To provide agency instructions for processing the 2015-2016 Downstate Location Stipend. … of America/Graduate Student Employees Union, provides for a location adjustment to employees whose work site is New … Earnings Description Location Stipend (or the description for the appropriate non-resident alien earnings code) and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-232-2015-2016-downstate-location-stipend-gsnu-employeesState Agencies Bulletin No. 1585
… Code 502 NYS (SS/Medicare Deficiency) for Employees with a FICA Tax Deficiency) and CU-547 (New Repayment Rate … Code 582 CUNY (SS/Medicare Deficiency) for Employees with a FICA Tax Deficiency) for details on employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1585-notification-employees-when-prior-year-fica-ssmedicare-deficiency-hasState Agencies Bulletin No. 2215
… insert a row to update the Additional Pay page with the effective dates listed in the chart above for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2215-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesOpinion 2007-2
… cities all or a portion of the types of expenses connected with elections and matters preliminary or relating thereto … and cities, the county is permitted to enter into leases with towns and cities to store voting machines in facilities … as the care, custody and control of the machines remains with the county. You ask whether amendments made to the …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Opinion 2010-2
… stations to a foundation, rather than to seek the highest bid, was held not to be arbitrary and capricious. The …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2State Agencies Bulletin No. 978
… becomes available. … April 2010 Salary Increases for Employees Represented by the Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/978-april-2010-salary-increases-employees-represented-civil-serviceState Comptroller DiNapoli Releases Municipal Audits
… reasonable and the town's 2018 tentative budget complies with the property tax cap levy limit. Islip Housing Authority … (Jefferson County) The college generally complied with competitive bidding statutes and its purchasing policy. … final budget. The city's proposed budget is in compliance with the property tax levy limit. Sullivan County Community …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… so that the auditing body or official is supplied with sufficient information to make that determination. When … The claim should be understandable to someone unfamiliar with the transaction. Information such as weight, quantity, … claim been paid before, in whole or in part? For vendors with frequent and similar claims, ensure that the current …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … coach and using State funds to pay for her travel with him and the team to local and national track events. Key … Recommendations Monitor cash advances to ensure compliance with established State and University travel guidelines and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesState Agencies Bulletin No. 2036
… insert a row to update the Additional Pay page with an effective date of 03/31/2022 to increase the amount … Adjustments Time Entry earnings codes that are submitted with an amount will not be adjusted automatically. Therefore, … Retired, or Deceased will be automatically canceled by OSC with the exception of percentage based dues and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsuUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… UCP Rochester provides these services to children with disabilities who are between the ages of three and five … be eligible for reimbursement, reported costs must comply with RCM requirements. For the year ended December 31, 2013, … in costs charged to the programs that did not comply with SED’s requirements for reimbursement. The …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli and Orange County District Attorney Hoovler Announce Guilty Plea in Bethel Tax Collector Pension Fraud Case
… of Rockland Justice Court to Offering a False Instrument for Filing in the Second Degree, in connection with a scheme … a false "Record of Activity" with the Town of Bethel for filing with the State Comptroller. Records of Activity … The information is used to calculate their service time for retirement benefits. An investigation of Gabriel’s …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-and-orange-county-district-attorney-hoovler-announce-guilty-plea-bethelSteuben County – County Bridge Maintenance (S9-13-1)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1DiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… Services needs to do more to protect children placed with relatives or guardians outside of foster care from harm … of direct placements to ensure that local districts comply with applicable laws and regulations and that children are … their performance. A case where siblings were placed with an adult relative who had a history of domestic violence …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansCounty of Rockland - Budget Review (B19-6-9)
Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2020 fiscal
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-br-19-6-9.pdfCounty of Rockland – Budget Review (B20-6-13)
Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/rockland-br-20-6-13.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… reviewed. Because officials did not always comply with competitive bidding statutes and the town’s procurement … not ensure payroll payments were accurate or in accordance with town policies. Town officials did not properly review … was remitted for the 10-hour Italiafest and wine tasting with no record of how many people attended the event. Town of …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Department of Transportation Bulletin No. DOT-20
… Date(s) Payment will be made in a separate check dated June 6, 2012, Pay Period Administration 4L Background Chapter … were Active during the season but have been Inactive since March 31, 2012 also will be paid at this time. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-20-call-out-response-payment-employees-engaged-winter-maintenance