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DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… misused as much as $50,000 generated by the town’s senior center, according to an audit released today by State … to Dutchess County District Attorney William V. Grady. “Senior citizens who thought they were paying for activities … The town offers various services to residents through its senior center, including providing food, coffee, bingo games, …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillWall Street Bonuses Went Up In 2013
… profits for the broker/dealer operations of the New York Stock Exchange member firms, the traditional measure of … deferred from prior years. The estimate does not include stock options or other forms of deferred compensation for …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Unified Court System Bulletin No. UCS-285
… Bargaining Units: F8, G9, SA, SD, SG, SK, SN, DR, S9, SR, SY who meet the eligibility criteria on 04/01/2020 may be … units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for a Longevity Bonus for all eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-285-april-2020-state-new-york-unified-court-system-ucs-longevityState Police Bulletin No. SP-227
… the Division of State Police in the State Police Troopers Unit – BU07 and the State Police Commissioned/Non-Commissioned Officers Unit (CO/NCO) – BU17 who meet the eligibility criteria are … effective April 1, 2022 for Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedUnified Court System Bulletin No. UCS-286
… Period 1L. Earnings Code: JLP Effective Date: 04/02/2020 OT Eff Date: 04/02/2020 Annual Addl Earnings: See OSC Actions … Period 1L. Earnings Code: JLP Effective Date: 04/02/2020 OT Eff Date: 04/02/2020 Annual Addl Earnings: See OSC Actions … Payment Amount 4 – 7 years 2013 through 2016 $2,300 8 – 12 years 2008 through 2012 $4,700 13 or more years 1976-2007 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicialSUNY Bulletin No. SU-223
… of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-223-july-2015-state-university-new-york-suny-management-andState Agencies Bulletin No. 517
… (Administration) and 4/01/04 (Institution) Employees must be full-time or on Voluntary Reduction and have a status of … Earn Codes will be adjusted automatically: Contract Pay ( CON ), Extra Service hourly ( ES1 ), Extra Time ( EXT ), … and, if applicable, OSC will update the Goal Balance for CON earnings accordingly. If the retroactive action was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicTown of Mansfield – Financial Management and Claims Processing (2012M-241)
… 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. … general and highway funds experienced significant declines in fund balance from the 2009 to the 2011 fiscal years. For … which should eliminate the operating deficits in the general and highway funds. The Board does not perform …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… While the School’s credit card policy adequately addresses many control procedures, certain additional controls should be considered. The policy does not define how many credit card accounts may be established, limit the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… benefit corporation established by a special act of the New York State Legislature in 1979 for the benefit of the … five-member Board of Directors, reported a total of 67 active projects which received approximately $12.5 million …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andHyde Park Central School District – Financial Management Practices (2012M-172)
… to evaluate the District’s financial management practices for the period July 1, 2010, through March 26, 2012. We … elected members. The District’s budgeted expenditures for the 2011-12 fiscal year were approximately $85 million. … tax certiorari fund was overfunded by $207,000 to $636,000 for the three fiscal years ended June 30, 2010. The former …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mLackawanna City School District – Financial Condition (2014M-119)
… audit was was to assess the District’s financial condition for the period July 1, 2012 through March 31, 2014. … The District’s general fund budgeted appropriations for the 2013-14 fiscal year are $47 million. Key Findings For the last four years, the Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Newark School District Public Library – Board Oversight (2014M-54)
… Purpose of Audit The purpose of our audit was to review the Board of … bidding, and avoidance and disclosure of conflicts of interest. The Board also has not adopted policies and … improper investments and place all Library moneys in time deposits, certificates of deposit, or other investments in …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Opinion 90-31
… Municipal Law, §353-a must act by majority vote of the whole committee. The participating towns may not, by local … any action requires the assent of the majority of the whole board. The provisions of section 41 are applicable to … to the Municipal Home Rule Law, the committee must conduct business and pass resolutions only by the affirmative vote of …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Health Sciences Charter School – Procurement (2013M-211)
… Audit The purpose of our audit was to examine the School’s procurement practices for the period July 1, 2011, to May 3, … The School’s Business Office was unable to provide procurement procedure documentation and inconsistencies were … process outlined in the School’s charter agreement and the procurement policy. Both policy documents were silent on …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211DiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… 500 state and local public authorities is now available at Open Book New York http://www.openbooknewyork.com/ , a … authorities’ revenue and spending. This addition to Open Book New York makes it the go-to source for … In December, DiNapoli added state payments to Open Book New York. The state payment data, which includes …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomAlmond Volunteer Fire Department – Cash Shortage (2014M-113)
… operations for the period January 1, 2009 through March 13, 2014. Background The Almond Volunteer Fire Department is … The completion of this audit should be noted in meeting minutes. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Seneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… purpose of our audit was to review the Agency’s processes for evaluating, awarding and monitoring projects for the period January 1, 2014 through August 13, 2015. … who are appointed by the County Board of Supervisors. For calendar year 2015, SCIDA has 33 projects, of which 30 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectCity of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… of Audit The purpose of our audit was to evaluate the City’s financial condition and to examine internal controls … the period July 1, 2010, to April 30, 2012. Background The City of Long Beach, located in Nassau County, has a population of approximately 35,000. The City is governed by its Charter and State laws. The City …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mComptroller DiNapoli Releases School and Municipal Audits
… in claims (16 percent) that were either not presented to the board or improperly paid prior to board approval. Auditors also found that 11 claims … gallons, is considered non-revenue (lost) water. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-audits