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Flanders Fire District – Disbursements (2014M-199)
… 2014 are $684,200. Key Finding The Board is not provided with a list of claims and, therefore, cannot be assured that … to payment. Key Recommendation Compare all claim vouchers with a list of checks to be approved before payment and compare an approved warrant with the checks before signing and sending them to vendors. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/flanders-fire-district-disbursements-2014m-199Pocantico Hills Central School District - Procurement (2018M-187)
… Noteworthy Achievements The District generally complied with New York State General Municipal Law and has established … and found, except for minor exceptions which we discussed with District officials, all providers were chosen through … as a result of this audit. District officials agreed with our report. … Pocantico Hills Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/pocantico-hills-central-school-district-procurement-2018m-187Town of Elba - Real Property Tax Exemptions (2018M-261)
… citizen exemptions totaling $6 million, on properties with a total assessed value of $15.5 million. The Assessor: … required, to ensure the exemptions remained in compliance with State or local laws. Key Recommendations Ensure all … is provided and retained. Town officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261SUNY Bulletin No. SU-171
… Purpose To notify agencies of a change in dues structure. Affected Employees Employees … 08 with Deduction Codes 215, 222, 260 or 262 Effective Date(s) Paychecks dated September 1, 2010 (Administration) … OSC will update the base annual salary for the calculation of dues (Deduction Codes 222 and 260) and agency shop fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-171-united-university-professions-uup-dues-structure-changeDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… with fiscal years starting July 1, 2019 including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentNyack Union Free School District – Network User Accounts (2021M-113)
… network user accounts. Key Findings District officials did not ensure that network user accounts were adequately managed and monitored. Officials did not: Monitor compliance with the District’s computer …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview
… accounting codes. This chapter provides useful information to assist users with document preparation and acts as a … in the Guide at all times. If agencies require updates to the SFS-related account codes, agencies must notify OSC. OSC will work with the SFS Program to ensure the proper updates are made. More information on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i3-guide-financial-operations-account-codes-procedureTioga Central School District – Cash Management (2020M-83)
… interest earnings. Key Findings Interest earnings were not maximized. District officials did not develop and manage a comprehensive investment program or … the District’s investment policy. Had officials invested available funds in a financial institution with higher …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83Lackawanna City School District - Contractual Services (2019M-23)
… provided. Perform a deliberate and thorough review of invoices to ensure claims for payment are in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23Contact Update for State Agencies
… payroll processing updates, law changes and more. To help us reach the right individuals in a timely manner, we require designated staff in State agencies to use our Contact Update online service. It allows them to …
https://www.osc.ny.gov/contact-updateState Police Bulletin No. SP-250
… M/C (13) UUP (08) Have an Employee Status of Active, Leave With Pay, or Leave of Absence. On 02/12/2025 employees must: … Unit (07) Have an Employee Status of Active, Leave With Pay, or Leave of Absence. Employees with an Employee Status of Leave of Absence with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officersState Police Bulletin No. SP-253
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the NYSPIA Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the payment … lump sum payment is not pensionable and not subject to across-the-board increases but must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioOpinion 2001-9
… against county officials serving as officers of not-for-profit corporations) -- Exceptions (contracts with not-for-profit corporations) GENERAL MUNICIPAL LAW §§801, … governing board who also serves as an officer of two not-for-profit corporations and a director of one of the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9DiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… housing crisis,” DiNapoli said. “We need every dollar available for housing needs in our state, particularly those … federal relief funds help New Yorkers in need and are not lost because of unnecessary delays and … the audit determined that some local administrators did not apply to HCR for COVID-19 relief funds because of the …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingDiNapoli Announces State Contract and Payment Actions for April 2014
State Comptroller Thomas P DiNapoli announced today his office reviewed 1422 contracts valued at $1 billion and approved more than 45 million payments worth nearly $85 billion in April
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014SUNY Bulletin No. SU-354
… for hourly employees and provide instructions for payments not processed automatically, including increases for … on the applicable effective date provided above does not correspond to the Minimum Hourly Wage associated with the … Job Data page in effect for this date. If these values do not align, agencies must take one of the following actions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-354-january-2024-increase-minimum-wage-employees-stateDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… Authority’s New York City Transit division found it did not collect more than $13 million in fines and fees — nearly … the wrong address. Even when the contact information is available, TAB didn’t do all that it could to follow up and … that TAB meet with representatives of the New York City Police Department and Transit Inspectors to work on improving …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedState Comptroller DiNapoli Releases Audits
… for brand name prescription drugs where generic drugs were available. The follow-up found DOH officials instituted a … drugs as generic, but that the system enhancement did not apply to all Food and Drug Administration-approved … the initial report’s three audit recommendations, two were not implemented and one was partially implemented. Homes and …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… and nearly $7,000 in managed care payments she was not actually entitled to from November 2012 through July … Dougherty in Onondaga County Court, and entered a plea of not guilty. Bail was set at $20,000 bond or cash. If …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kLocal Government – 2021 Financial Condition Report
… Are Major Local Revenue Sources Real property taxes remain the single largest source of local government revenue in the State, accounting for $36.6 billion, or 43 percent, of the …
https://www.osc.ny.gov/reports/finance/2021-fcr/local-government