Search
State Agencies Bulletin No. 1854
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … in April 2020. Promotion Recalculation Employees who would have been eligible to receive the October 2020 PEF … field and the Approved Salary Rate field. Position and Job do not match – the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1854-october-2020-public-employees-federation-pef-performance-advancesVillage of Delhi – Financial Condition (2013M-110)
… Purpose of Audit The purpose of our audit was to examine the Village’s financial condition for the period June 1, … to 2012. As of May 31, 2012, the general, water and sewer funds have accumulated significant unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-delhi-financial-condition-2013m-110Town of Caroline – Renewable Energy (2013M-325)
… Purpose of Audit The purpose of our audit was to examine the Town’s energy … members. The Town’s 2013 budgeted appropriations for all funds are approximately $1.7 million. Key Finding By …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-caroline-renewable-energy-2013m-325Town of Huron – Financial Management (2014M-367)
… Purpose of Audit The purpose of our audit was to review the Town’s financial … estimates, which resulted in the accumulation of surplus funds and higher tax levies than necessary. Key …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-huron-financial-management-2014m-367Comptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of Investigation, … of his actions,” said Comptroller Thomas P. DiNapoli . “I commend Attorney General Schneiderman, U.S. Attorney … reform. We have done this before in New York, and we can do it again.” The Attorney General’s Office thanked the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andTown of Brookhaven Local Development Corporation – Project Approval and Monitoring (2021M-188)
… [read complete report - pdf] Objective Determine whether the Town of Brookhaven Local Development Corporation (Corporation) … from the projects that the Corporation approves. To do so, the Board must establish measurable goals for all …
https://www.osc.ny.gov/local-government/audits/town/2022/07/15/town-brookhaven-local-development-corporation-project-approval-and-monitoring-2021mTown of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… [read complete report - pdf] Audit Objective Determine if the Supervisor adequately fulfilled his fiscal … responsibilities because he failed to provide oversight of the Bookkeeper, who performs all financial duties, … should: Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and Town Law. …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… should be closed. The BSAO CMU must be notified within 10 days of such action. Banking Support Services The BSAO CMU …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Agencies Bulletin No. 2227
… (ny.gov) . This early release of funds may be impacted by the timing of OSC’s transmission of the electronic direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 2328
… (ny.gov) . This early release of funds may be impacted by the timing of OSC’s transmission of the electronic direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationTown of Highlands – Receiver of Taxes and Assessments (2021M-120)
… complete report - pdf ] Audit Objective Determine whether the Town of Highlands (Town) Receiver of Taxes and Assessments … We also released Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152) , which addressed …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… from the village. “Nancy Berger treated the village as her personal bank account and abused the public’s trust,” DiNapoli said. “I thank District Attorney Pasqua … 2018 and 2022 by writing village checks to herself. Her theft was initially uncovered by the village and she …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageDiNapoli: Allegany County Woman Arrested for Theft of Nearly $30,000 in Pension Checks
… Jones and the New York State Police announced the arrest of Linda Burrows of Fillmore, New York for the alleged theft … She is scheduled to be arraigned on Dec. 12 in Hume Town Court. The charges filed in this case are merely … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-allegany-county-woman-arrested-theft-nearly-30000-pension-checksState Comptroller DiNapoli Releases Audits
… by Civil Service, provides health insurance coverage to over 1.2 million active and retired state, local … (2021-F-24) An audit released in August 2020 found that while OCFS generally had established controls to ensure it is … priorities in response to the COVID-19 pandemic, but was able to implement the audit’s six recommendations. New York …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 65
… 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 SUNY ORP Before Tax Arrears 674 SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-65-april-2021-and-2022-suny-construction-fund-scf-managementCity of Lockport – Budget Review (B21-1-9)
… independent evaluation of the City’s proposed budget for 2022. Background Chapter 332 of the Laws of 2014, as amended … City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials project … million as of December 31, 2021, which is 27.8 percent of 2022 general fund appropriations included in the proposed …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Village of Fort Ann – Financial Condition (2014M-197)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial condition for the period March 1, … approximately $219,000 for the general, water and sewer funds. Key Findings The Board consistently appropriated …
https://www.osc.ny.gov/local-government/audits/village/2014/11/14/village-fort-ann-financial-condition-2014m-197Town of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
… Objective Determine whether the Board effectively managed fund balances and reserves for the general, highway and sewer … will exceed the amounts budgeted by 41 percent and the fund will end 2018 with a budgetary deficiency of $40,000. As …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-cochecton-fund-balance-management-and-multiyear-planning-2018m-208Accounts Payable Advisory No. 53
… Subject: Guidance regarding purchases from value-added resellers, applying credits and recording … and Chapter XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the … addition, OSC has provided guidance to online agencies on how to process credit adjustments for both open and closed …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersEffectiveness of the Information Technology Transformation (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-follow