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Town of Dayton - Fund Balance Management (2019M-221)
… complete report - pdf] Audit Objective Determine whether the Board has properly managed fund balance. Key Findings The Board did not properly manage fund balance as the … to eliminate deficit fund balances and ensure that those funds are self-sustaining. Develop and adopt comprehensive …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221Village of West Haverstraw - Summer Program (2019M-146)
… Objective Determine whether the Board ensured that summer program (Program) collections were properly accounted for, receipts … were properly supported and audited. Key Findings The Program Coordinator (Coordinator), who deposited receipts for …
https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146Supported Browsers
… and Links Policies for more information about the use of cookies on our website. … Our website and online services …
https://www.osc.ny.gov/online-services/supported-browsersState Agencies Bulletin No. 2021.1
… is superseded by Payroll Bulletin No. 2021.2 . Purpose The purpose of this bulletin is to provide information and processing … Date, and the original Hours/Units/Amount as a negative value. Enter the corresponding New 2.5x Earns Code, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20211-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2021.2
… is superseded by Payroll Bulletin No. 2021.3 . Purpose The purpose of this bulletin is to provide information and processing … Date, and the original Hours/Units/Amount as a negative value. Enter the corresponding New 2.5x Earns Code, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20212-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2021.3
… bulletin supersedes Payroll Bulletin No. 2021.2 Purpose The purpose of this bulletin is to provide information and processing … Date, and the original Hours/Units/Amount as a negative value. Enter the corresponding New 2.5x Earns Code, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20213-pilot-program-establishing-temporary-overtime-rate-employees-certainVillage of Suffern - Budget Review (B20-6-2)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2State Agencies Bulletin No. 1825
… and transfers requested on the Job Action Requests or Transfer Requests page with an effective date on or before … and transfers requested on the Job Action Requests or Transfer Requests page with an effective date after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesDiNapoli: New Jersey Man Pleads Guilty to Embezzling From a Decedent's Estate for Which He Was Court-Appointed Administrator
… Comptroller Thomas P. DiNapoli, United States Attorney for the Southern District of New York, Geoffrey S. Berman and … this estate identified as part of our joint investigation. I thank both U.S. Attorney Geoffrey Berman and the U.S. … administrators like Bayard based on a percentage of the value of the estate's assets. In 2009, the decedent's son …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-jersey-man-pleads-guilty-embezzling-decedents-estate-which-he-was-court-appointedCity of Troy – Budget Review (B21-5-10)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to … the purchase of equipment of $8,500, these appropriations do not correspond to the expenditures included in the water …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10CUNY Bulletin No. CU-554
… Employees Eligible Blue and White Collar employees in the NYS Bargaining Units: CC, CD, S6, SB, SE, SF, SJ, SM, … Batista, Jr. Effective Date(s) Payments will be made in Pay Period 14C (Institution), paychecks dated 10/13/2016 … for their corresponding Bargaining Unit, which is listed in the table below. Hourly employees will receive a prorated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-554-cuny-blue-and-white-collar-ratification-bonus-paymentOpinion 95-1
… This opinion represents the views of the Office of the State Comptroller at the time … (municipality's responsibility to pay health care cost of urban renewal agency employees) MUNICIPAL … care benefits) GENERAL MUNICIPAL LAW, §§503-a, 554: A city is not responsible for paying the cost of health care …
https://www.osc.ny.gov/legal-opinions/opinion-95-1XI.12.D Closing Contracts – XI. Procurement and Contract Management
… Only the Office of the State Comptroller (OSC) can close a contract in the … contracts in a timely fashion by disencumbering excess funds and processing retainage, if applicable (see Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12d-closing-contractsXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… AND POLICIES Prior to processing vouchers for payment, the Office of the State Comptroller’s (OSC) Offset Unit is responsible … This section provides guidance to Business Units on how to determine if OSC has redirected a payment. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountCUNY Bulletin No. CU-668
… criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-incrementsSelected Aspects of Subway Station Safety
… Purpose To determine if the Metropolitan Transportation Authority’s New York City Transit - Division of Station Environment and Operations has taken appropriate … Develop and implement formal procedures to document how tests of Help Points/CAIs are to be performed and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyState Comptroller DiNapoli Releases Audits
… agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program (2016-D-1) Based on the findings of …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsTown of Ellery – Justice Court (2014M-269)
… segregate the Clerk’s duties. Ensure that signed receipts are issued for all moneys collected and compare duplicate … that bank reconciliations and accountability analyses are prepared monthly and maintain an accurate, up-to-date …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269DiNapoli: State's Fiscal Outlook Declines
… of funds were used for public health and safety payroll, and more than half (almost $4 billion) was for …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesSlingerlands Fire District – Professional Services (2014M-250)
… Fire District is a district corporation of the State, distinct and separate from the Towns of Bethlehem and New Scotland in Albany County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250