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Westfield, Town of – Financial Management (2013M-389)
… management of the highway town-outside-village fund for the period January 1, 2010 through November 21, 2013. … Board adopted budgets that inappropriately allocated State retirement contributions and medical insurance costs to the … funds based on personal service costs. Account for all sales and use tax revenues in the …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389Fabius-Pompey Central School District – Information Technology (2016M-237)
… unnecessary and establish procedures to ensure accounts no longer needed are disabled or removed in a timely manner. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/fabius-pompey-central-school-district-information-technology-2016m-237Enroll in the Vendor Self-Service Portal
… Vendors registered with a NYS Vendor ID* can use the Vendor Self-Service Portal … ID, you should have also received an enrollment email with login credentials and instructions from SFS. Following …
https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portalState Agencies Bulletin No. 1334
… (Yonkers Withholding Tax Tables and Methods) found at the NYS Department of Taxation and Finance website at Department of Taxation and Finance . Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1334-yonkers-withholding-tax-changeNY Full-Time Equivalent Employees Dashboard
… hours worked. For example, one full-time position is equal to one FTE; two people serving in separate positions each at …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardOpinion 92-39
… or statutory amendments that bear on the issues discussed in the opinion. ELECTIONS -- Improvement Districts … Establishment (eligibility of non-property owners to vote in election on establishment) -- Referendum (eligibility to … Establishment (eligibility of non-property owners to vote in election on establishment) -- Referendum (eligibility to …
https://www.osc.ny.gov/legal-opinions/opinion-92-39State Agencies Bulletin No. 2260
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … Exchange mailbox at the same time as thehttps://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac934p-fillable.pdf …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2260-double-time-payments-eligible-employees-security-services-unit-ssuState Agencies Bulletin No. 2263
… 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/2263-double-time-payments-eligible-employees-security-supervisors-unit-sspuDiNapoli Releases Bond Calendar for Third Quarter
… of refundings as follows: $5.76 billion scheduled for July, of which $3.45 billion is new money and $2.31 billion … Executive Order primarily to coordinate the borrowing activities of the state, New York City and their respective … of the State Comptroller. The prospective third quarter calendar includes anticipated bond sales by the following …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarterSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Purpose of Audit The purpose of our audit was to examine the … January 1, 2011, to February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York … law enforcement services at the racetrack. Pay temporary officers or employees of the County using the payroll system. …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Saratoga County – Financial Condition (2013M-235)
… appropriations for the 2013 fiscal year adopted budget are approximately $234 million, funded primarily by real … funded primarily by resident service revenue and interfund transfers from the general fund. Key Finding Even though the … nursing home) have shown negative trends from 2010 through 2012. The negative financial trends realized by the …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the City of Johnstown , North Patchogue Fire District , … gallons of gasoline, valued at $31,277, used by a district chief to commute to and from his place of employment in New …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial … Findings The Board has not established written policies and procedures for cash receipts and disbursements, claims processing or information technology. The Board has not adequately segregated the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mDiNapoli Releases Bond Calendar for Second Quarter
… for June, all of which is new money. The anticipated sales in the second quarter compare to past planned sales of $3.12 billion during the first … this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11 ). … Most E-ZPass accounts are automatically replenished with the customer’s credit card on file, and the Authority …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followDiNapoli: Clerk Pocketed Thousands in Fines
… Norfolk justice court clerk misappropriated nearly $10,000 in court fees paid by defendants. “Ms. Dillon was entrusted … thousands of those dollars and falsifying records in a vain attempt to conceal her crimes,” DiNapoli said. “The St. Lawrence County Sheriff’s Office was instrumental in helping my staff bring this individual to justice. We will …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are … after 10/20/2015. Background The current manual agency payroll certification process requires each agency to submit a paper form to OSC certifying their payroll each pay period. A new electronic process has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… $232,000 in a fraud that was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s office. William Davis, … prescription drug coverage for enrollees. To read the two audit reports, visit: http://www.osc.state.ny.us/audits/allaudits/093013/12s11.pdf and …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… Thomas P. DiNapoli today announced the sentencing of Leslie Schwinzer, of Knoxville, Tennessee, for stealing pension checks that had been issued to her deceased mother. … has now been held accountable for her crimes.” On March 10, 2022, Schwinzer pleaded guilty to a charge of one count …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… a written report of such, and providing testimony at administrative disability hearings on an as-needed basis … will be reviewed quarterly, or more frequently at OSC’s discretion. This Solicitation may, from time to … must be addressed to Director of Finance, or designee(s) at OSC, via email (preferred) to [email protected] or via hard …
https://www.osc.ny.gov/procurement/rfqual-22-03