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Opinion 2007-1
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … for physically and mentally disabled individuals to and from certain day treatment programs may fall within the … programmatic goals such as successfully traveling to and from the day treatment program and to prepare reports that …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Quaker Street Fire District – Board Oversight (2021M-96)
… (Board) provided oversight to ensure purchases complied with the District’s procurement policy, claims were … The Board did not ensure all disbursements complied with the procurement policy and claims were for a proper … in a timely manner. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96Business Services Center Shared Services
… of the administrative transactions that it processes for its State agency customers. The audit covers the period … efficient transactions. Since the Center began operations in September 2012, agencies have migrated to its services in … Services: Passenger Vehicle Fleet Management ( 2014-S-30 ) … To determine whether implementation of the Business …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesUnified Court System Bulletin No. UCS-344
… to inform agencies of the processing of the 2024 Prepaid Legal Service Benefit. Affected Employees: The following … certain fringe benefits including employer-funded group legal service benefits are considered taxable income. … OSC Actions: OSC will automatically apply the Prepaid Legal Service Benefit for the 2024 calendar year for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2355
… is lapsing on 09/15/2025, agencies will need to insert a new row into PayServ on the Department Budget Table USA with … is lapsing on 09/30/2025, agencies will need to insert a new row in PayServ with a valid chartfield string effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-datesVillage of Schoharie - Board Oversight (2018M-184)
… bank reconciliations and comparing canceled check images to the Board-approved abstracts. Annually audit, or cause an …
https://www.osc.ny.gov/local-government/audits/village/2018/12/21/village-schoharie-board-oversight-2018m-184CUNY Bulletin No. CU-728
… Assistant to Higher Education Officer (Assistant to HEO) and EOC Assistant to Higher Education Officer (EOC Assistant to HEO) titles, and to provide instructions for payments not processed … Pursuant to the Memorandum of Agreement between CUNY and PSC for the Term of 12/01/2017 – 02/28/2023, a $1,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalState Agencies Bulletin No. 1758
… and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1758-restoration-contract-pay-and-additional-pay-21p-institution-teachersDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… D felony. Harper is due back in Saugerties Town Court on Dec. 10. “This individual broke her promise to safeguard town … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
… (Supervisor) or County Treasurer (Treasurer) each week, as required by law. For example, the Clerk collected taxes … totaling $951,513 during the first seven weeks of 2017 (from January 2 through February 17) but made only one … 14, 2017. Deposit real property tax collections within the required timeframe. For example, $468,215 or 34 percent of …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263DiNapoli Releases October State Cash Report
… October, a drop of $764.1 million, or 1.8 percent, from the same period last year, largely due to lagging personal … fiscal year.” Since the start of the fiscal year in April, All Funds receipts reached $85.1 billion, an increase of … $267.8 million and Mid-Year projections by $246.8 million. All Funds spending reached $83.6 billion through the first …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportPayroll Improvement Project Bulletin No. PIP-001
… the new functionality. Agencies that use the Master File in their internal systems will be required to make programmatic changes in order to process the file. Effective Date(s) Project … 2020. OSC Actions OSC will provide test files to agencies in Spring 2020. Additional bulletins will be issued regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-001-changes-payserv-master-file-nhrp501-layoutTown of Sidney – Budget Review (B4-15-18)
… expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. New York … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Town of Deerpark – Budget Review (B6-14-17)
… budget are reasonable. The amount of appropriated fund balance in the general and highway fund budgets represent 14 … percent, respectively, of the total appropriations. Fund balance is a nonrecurring revenue source. The Town’s … Be cautious about continuing to rely on fund balance to fund such a significant part of the budgeted …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… populated in the expense report, and the required format for the fields. Please note that SFS will not allow an … in any mandatory field is in an incorrect format. For additional instruction on this topic, visit job aid … Mandatory Fields – Travel-Related Expense Reports For all travel-related expense reports (i.e., expense reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsCity of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … Review the estimate for charter school payments and amend it as necessary. … The purpose of our budget review was to …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… working-age adults (ages 18–64) with disabilities in New York State in 2021. The employment rate of working-age people … are more than twice as likely to live in poverty. The New York State Employment First Commission (Commission), … also recommended implementing an interactive web-based platform to provide accurate information and benefits …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
… manner. Determine whether the Town credit cards were used for appropriate purposes. Key Findings The Clerk did not: Deposit or remit all tax collections to the Supervisor and County Treasurer … from taxpayers. Report or remit fees in a timely manner for 2018 and 2019. The Board: Approved inappropriate or …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Fund, DiNapoli is empowered under the state’s Oil Spill Law to recover all costs incurred by the Oil Spill Fund for …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Town of Homer – Non-Payroll Disbursements (Cortland County) The board and supervisor did not provide adequate oversight of non-payroll disbursements. As a result, the town made duplicate … duties or implement compensating controls relating to non-payroll disbursements; establish procedures to detect and …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0