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DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… alleged theft of nearly $42,000 of her deceased mother's pension payments. "Ms. Robertson allegedly thought she could … system and continue to pocket her deceased mother's pension to pay her personal bills. Instead, she is now … mother's account, failed to notify the State retirement fund of the pensioner's passing, and continued to …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemComptroller DiNapoli Releases State Audits
… Gardens (LDC) (2015-BSE1-01) In April 2014, DED made a $16,250.00 advance payment to the LDC. Two months later, the … Aid did not appropriately reconcile fringe benefits at year end, moved funds in every non-personal services budget …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsFund Balance Reporting and Governmental Fund Type Definitions
explain the new GAAP reporting requirements for fund balance and special revenue funds, and the effects on AUD school districts ST-3
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb54.pdfState Agencies Bulletin No. 1250
… of ANN on the payment effective date; and Did not have a withholding recommendation approved by the Division of the … on 05/08/13 (Administration) or 05/15/13 (Institution). Withholding Recommendation If the agency determines the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1250-april-2012-management-and-confidential-mc-performance-advancesNational Directory of New Hires Data Security (2016-S-27), 90-Day Response
To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16s27-response.pdfNational Directory of New Hires Data Security (2023-S-43) 180-Day Response
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43-response.pdfControls Over Federally Funded Programs and Maximization of Federal Funding
… and December 31, 2020. WAP funds were used to weatherize 18,418 units occupied by 38,110 individuals between April 1, … pandemic. As of December 31, 2020, the Division had until March 31, 2022 to obligate and expend $10,925,486 or it will …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingTown of Eagle – Wind Power Revenues (2014M-125)
… Purpose of Audit The purpose of our audit was to examine the Town’s use of and long-term plan for wind power revenues for the … and capital plan. Key Recommendations Ensure that all payments received from the renewal energy company are …
https://www.osc.ny.gov/local-government/audits/town/2014/08/15/town-eagle-wind-power-revenues-2014m-125DiNapoli: Local Sales Tax Collections Up Slightly in May
… Local sales tax collections in New York state increased by 1.1% in May compared to the same month in 2022, according … trying to maintain fiscal balance,” DiNapoli said. “Being prepared for a slowdown is especially important in this uncertain …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-mayNew York State School Aid: Two Perspectives
This report examines the recent history of school aid, highlighting the opportunities and challenges presented by this year’s budget.
https://www.osc.ny.gov/files/local-government/publications/pdf/schoolaid2016.pdfArlington Fire District – Station Number 5 Renovation (2022M-54)
… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … reduced rent rate provisions. In addition, a member of the Board who also serves as a Trustee of the Croft Corners Fire Company (Company) failed to …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54DiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… Ulster County Comptroller in 2009. He is the county’s chief auditing officer and responsible for the care, … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionSUNY Bulletin No. SU-136
… the dates submitted. Employees paid during the academic year 2006-2007: In addition to the above, the following … for employees who are paid during the 2006-2007 academic year. Summer Session Worked in the Same Agency If the Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-paymentsSUNY Bulletin No. SU-96
… the dates submitted. Employees paid during the academic year 2003-2004 : In addition to the above, the following … payments for employees paid during the 2003-2004 academic year. Summer Session Worked in the Same Agency If the Summer … Summer Session IC 19 for Earn Code ZAC 2004-2005 Academic Year Procedures for the 2004-2005 Academic Year will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-96-procedures-processing-suny-2004-summer-session-paymentsXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… that were not paid (i.e., denied or rejected). Online agencies must use the attachment feature in the SFS to … supervisor, agency approvers and OSC auditors. For online agencies, to the extent possible, OSC will use the … Records. New York State Office for Information Technology Services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseTrouble Ahead: Managing Your Budget in Times of Fiscal Stress
managingbudget lgmg local government management guide Trouble Ahead: Managing Your Budget in Times of Fiscal Stress
https://www.osc.ny.gov/files/local-government/publications/pdf/managingbudget.pdfTown of Shawangunk - Sewer District Charges (2018M-122)
… of $4.4 million as of December 31, 2017 or a balance in excess of 844 percent of the District’s average annual … Appendix B includes our comments on the issues raised in the Town’s response letter. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122SUNY Bulletin No. SU-112
… the dates submitted. Employees paid during the academic year 2004-2005: In addition to the above, the following … for employees who are paid during the 2004-2005 academic year. Summer Session Worked in the Same Agency If the Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-112-procedures-processing-suny-2005-summer-session-paymentsState Agencies Bulletin No. 965
… Sandbox“) that takes the user into the Sandbox. Users’ security access to the Sandbox mirrors their production … in Production), please email [email protected].ny.us . Questions regarding issues related to the upgrade should be directed to [email protected].ny.us . … To provide payroll system users with the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/965-payroll-system-upgradeDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… years probation and paid a total of $4,303 in restitution for falsifying her own tax payments for at least three years until her crimes were exposed in an … years probation and paid a total of $4303 in restitution for falsifying her own tax payments for at least three years …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-bills