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Town of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … timely. Officials did not provide adequate oversight of the Department cash receipts process and the duties of the Recreation Director (Director), and Department staff …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130State Agencies Bulletin No. 748
… (Administration) for employees who are Active, on Paid Leave (except Sick Leave) or on Workers’ Compensation Leave (with a Reason code of WDL , WSP or WPS ). For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesState Agencies Bulletin No. 1230
… Purpose To inform agencies of the steps the Office of the State Comptroller (OSC) will take to apply the Retroactive Increase in Excludable Transit … Social Security and Medicare Tax Refund Certification ( Form AC 3206 ), to affected employees informing them of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1230-retroactive-pre-tax-transit-adjustmentCUNY Bulletin No. CU-461
… Purpose To inform agencies of the steps the Office of the State Comptroller (OSC) will take to apply the … deduction codes: 438 CUNY Pre Tax Transit Benefit 439 CUNY Post Tax Transit Benefit OSC Actions OSC has issued a letter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustmentResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of … and conducting building inspections. Key Findings The number of construction noise complaints called into New York … DEP inspection reports indicated that inspectors generally find there is no excessive noise at the location and rarely …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts … source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates … . In this regard, the GFO serves as a single source for agency information concerning State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… services. The Supervisor did not provide oversight of the bookkeeper’s recordkeeping and reporting of financial activity. Key Recommendations Ensure officials … when making purchases. Provide adequate oversight of the bookkeeper. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111Town of Great Valley – Town Clerk (2014M-29)
… Purpose of Audit The purpose of our audit was to evaluate the Clerk’s financial management … Key Recommendations Issue duplicate receipts when no other form of receipt is available. Deposit all collections in the …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Moriah Central School District - Medicaid Reimbursements (2019M-64)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 517.5 eligible services totaling $21,211 and service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64State Agencies Bulletin No. 1020
… Purpose To explain OSC’s automatic processing of the General Salary … who, on or after the effective date of the increase, have a status of Active, Paid Leave, or Leave of Absence due … and annual earnings amount: 4/1/07, effective 3/29/07 (I), 4/5/07 (A) $1,500 4/1/08, effective 3/27/08 (I), 4/3/08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1020-implementation-general-salary-and-other-increases-non-arbitrationState Agencies Bulletin No. 1022
… Purpose To explain OSC’s automatic processing of the General Salary … who, on or after the effective date of the increase, have a status of Active or Paid Leave. Effective 3/29/07 … and annual earnings amount: 4/1/07, effective 3/29/07 (I), 4/5/07 (A) $1,500 4/1/08, effective 3/27/08 (I), 4/3/08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1022-implementation-general-salary-and-other-increases-non-arbitrationCUNY Bulletin No. CU-382
… Employees Classified CUNY employees represented by the International Brotherhood of Teamsters (IBT) in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-382-2006-2009-retroactive-salary-and-other-increases-cuny-ibtState Agencies Bulletin No. 877
… Purpose To explain the conversion of Deduction Code 738 (Sing Sing Employees Federal Credit Union) from a General Deduction to Direct Deposit. Affected Employees Employees who currently have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/877-conversion-sing-sing-employees-federal-credit-union-deduction-directState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Frontier Central School District , Iroquois Central School District , Orchard Park Central School … operating surpluses and, as a result, appropriated fund balance amounts were not used as presented to the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsOpinion 95-30
… investments of gifts, grants or bequests in the form of a true trust are subject to the "prudent investor" provisions … for example, gifts, grants or bequests in the form of a true trust would be governed by the "prudent investor" … moneys, other than those subject to the provisions of a true trust, in any investment vehicle deemed to be in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Unified Court System Bulletin No. UCS-334
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … return from an authorized leave of absence, agencies must submit the following information on the Time Entry page or … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-334-december-2023-uniform-and-equipment-uniform-allowance-andDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… findings. The department’s response is included in the report. Audit Labor Investigations in New York City … …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycModel Code of Ethics for Local Governments - Frequently Asked Questions
… to make, any political contribution, whether by gift of money, service or other thing of value. The Model Code would … of seventy-five dollars or more, whether in the form of money, service, loan, travel, entertainment, hospitality, …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
State Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the indictment of New York City Council Member Ruben Wills for allegedly filing false documents with the New York City Conflicts of Interest Board
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… cards, make retail purchases, and to pay for online video games. The case was referred to DiNapoli’s Division of …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000