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Monticello Central School District - Fund Balance Management (2020M-2)
… from 2016-17 through 2018-19, helping result in $12.1 million in appropriated fund balance not being used to finance … and reduce balances to reasonable levels as necessary in accordance with applicable statutes. Reduce surplus fund …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2Town of Clarendon – Justice Court Operations (2013M-362)
… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s … financial operations for the period January 1, 2012 to November 13, 2013. Background The Town of Clarendon is … and four Council members. The Town’s revenue attributable to Court operations was $37,900 in 2008, declining to …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/03/07/town-clarendon-justice-court-operations-2013m-362XII.8.H Voucher Mass Approval – XII. Expenditures
… section provides online agencies with guidance on how to request voucher mass approval functionality for use on specialized vouchers. The Statewide Financial … by email at [email protected] to request voucher mass approval functionality. Agencies must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalMonroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)
Determine whether extra-classroom activity (ECA) clubs and central treasurers safeguarded funds by properly recording and disbursing funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/monroe-woodbury-2019-197.pdfLength of Service Award Programs (2014-MS-1)
… that sponsors a LOSAP is required to establish a point system that complies with New York State General Municipal Law (GML). The point system specifies how points toward LOSAP service credit … GML establishes the activities that can be included in the point system and specifies the maximum number of points that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire Department , Town of Ira and the Lake … remote access to the district’s financial system. Fair Haven Volunteer Fire Department – Board Oversight (Cayuga … completed audits of the Brookhaven Fire District Fair Haven Volunteer Fire Department Town of Ira and the Lake View …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Examines Faltering LinkNYC Program
… sufficiently monitor, oversee, and enforce CityBridge’s compliance with the franchise agreement terms. Failure to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli Releases October State Cash Report
… is strong,” DiNapoli said. “Still, it’s important to keep in mind that economic conditions and the revenue outlook may change.” State tax collections through October totaled $42.3 billion and were just under $4 billion or 10.3 percent higher than …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportTown of Evans – Board Oversight (2016M-2)
… hired an accounting firm to assist the Board in preparing a written response to our 2012 audit and develop a corrective action plan (CAP), but the Board did not ensure … with findings and recommendations are implemented in a timely manner. Provide proper oversight of accounting …
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Accounts Payable Advisory No. 53
… XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… for permitting and inspecting establishments to ensure compliance with the sanitary code and investigating … ability to monitor inspection activities and ensure code compliance. Auditors also found regional offices … identify patterns and/or areas of concern involving non-compliance with the code; and provide information to regional …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyTown of Saugerties – Justice Court Operations (2015M-47)
… and accountability analyses. Neither Justice reconciled bail bank account balances with bail activity reports. Not all cash receipts were deposited … reconciles with liabilities. Perform an analysis of all bail liabilities and adjust Court records to ensure that the …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47State Agencies Bulletin No. 2119
… Performance Advances and provide instructions for payments not processed automatically. Affected Employees Employees in … salary (promotion recalculation) provided the employee is not eligible for a performance advance in the higher grade in … employees new to a Security bargaining unit who have not completed one hundred (100) workdays in their grade on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2119-april-2023-security-performance-advancesState Agencies Bulletin No. 2221
… not processed automatically. Affected Employees: Employees in the following bargaining units who meet the eligibility … Eligibility Criteria: Performance Advance Employees in graded positions (Grade 101-125) and NS positions (Grade … Security Performance Advance provided the employee: Is in a BU01, BU21, BU31, BU61 or BU91 position on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2221-april-2024-security-performance-advancesState Agencies Bulletin No. 2335
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2025 Security Performance Advances and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2335-april-2025-security-performance-advancesStay Informed – Non-Contributory Plan with Guaranteed Benefits
… Tier 1 2 3 Article 11 5 and 6 members under Section 375e How to Stay Informed …
https://www.osc.ny.gov/retirement/publications/1513/stay-informedStay Informed – New Career Plan
… 3 Article 11 5 and 6 members under Sections 375h and 375i How to Stay Informed …
https://www.osc.ny.gov/retirement/publications/1515/stay-informedDiNapoli: Town of Altona Official Misused $23,500
… The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to embezzle $23,500 in public funds, according to an audit and investigation released today by State Comptroller Thomas … The former bookkeeper in the town of Altona in Clinton County altered cash receipts …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Village of Endicott – Budget Review (B4-15-11)
… fiscal year are reasonable. Background The Village of Endicott, located in Broome County, issued debt totaling $2 … Village of Endicott Budget Review B41511 …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Village of Endicott – Budget Review (B4-14-7)
… fiscal year are reasonable. Background The Village of Endicott, located in Broome County, issued debt totaling $2 … Village of Endicott Budget Review B4147 …
https://www.osc.ny.gov/local-government/audits/village/2014/04/11/village-endicott-budget-review-b4-14-7