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CUNY Bulletin No. CU-570
… elimination of TDA deduction codes 417 (Halliday) and 419 (Metlife). Affected Employees Employees who currently have any … Narrative Description 417 Halliday Financial Group 419 Metlife Background Pursuant to the CUNY Board of Trustees … Plan that authorizes TIAA as the sole investment provider. Metlife (deduction code 419) and Halliday (deduction code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaPartial Lump Sum Payment – Regional State Park Police Plan
… Police and Fire Retirement System members can choose to receive a reduced lifetime retirement benefit in exchange … when your retirement benefit is finalized. Eligibility To be eligible to choose a partial lump sum payment (PLS), you must: Retire …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentPartial Lump Sum Payment – En-Con Police Officers Plan
… Police and Fire Retirement System members can choose to receive a reduced lifetime retirement benefit in exchange … when your retirement benefit is finalized. Eligibility To be eligible to choose a partial lump sum payment (PLS), you must: Retire …
https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-paymentComptroller DiNapoli Releases Municipal Audits
… Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency and … expenditures and to build fund balance. Town of Phelps – Financial Management (Ontario County) Officials have … Public Library Town of North Norwich and the Town of Phelps …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… Police Department and Oswego County District Attorney Gregory S. Oakes after town officials contacted authorities. … for her actions." Oswego County District Attorney Gregory S. Oakes stated, "I wish to thank Comptroller …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… reconciliations, file the report on foreign fire insurance tax moneys annually and provide the Board with timely and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialCity of Long Beach – Budget Review (B7-15-14)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year … liquidate the accumulated deficit in the City’s general, water, sewer and risk retention funds as of June 30, 2012. … years. The proposed budget includes revenue estimates for metered water sales and sewer rents of $4.4 million each. …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Accidental Death Benefit – Article 14 Benefits
… in any one category if you have more than one child, parent or other dependent. If the total of all the … beneficiary. If you die on or after January 1, 2020, the application for the accidental death benefit must be filed … of death (for members who died before January 1, 2020, the application had to be filed within two years of your date of …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefitSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees because their rental car expenses ranked among the highest in the State. Key … employee purportedly worked prior to pickup of the rental car. The employee received wages totaling $12,834 for 378 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… and effectively.” Village of Attica – Justice Court (Wyoming County) The village justices did not properly account for all court fines, fees and surcharges. Auditors found, however, … – Internal Controls Over Revenue Collection (2013M-400) The county has not established effective internal …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… Audit The purpose of our audit was to evaluate the Town’s financial operations for the period January 1, 2011, through … accurate computerized accounting records and reports. Balance sheet amounts did not agree with general ledger … accurate accounting records and reports. Ensure that bank reconciliations agree with accounting records, and that …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … could have saved town taxpayers $2,244, if purchased off the state contract. The town also did not always retain copies of other … York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… expenditures by a total of $7.1 million and increased the tax levy by 23 percent. These budgeting practices generated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases School District Audits
… did not maintain hardware or software inventory records. In addition, sensitive information technology control … reviewed. Also, officials did not record journal entries in a timely manner. Only four of the 349 journal entries for … close completed capital projects. As a result, $359,427 in unexpended funds were not used to pay related debt, which …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsCity of Troy – Budget Review (B5-13-20)
… reasonable. The City’s 2014 proposed budget includes a transfer of $2.5 million from the water fund to the general … for the sewer fund and develop a strategy to finance the short-term and long-term liabilities related to the Combined Sewer …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Wyoming County Industrial Development Agency – Project Management (2015M-62)
… statutory requirements. WCIDA has not ensured that the Center Street Business Center project converting 28,000 square feet of a vacant mill … Business Center project is a permissible IDA project even though WCIDA has not confirmed that entities other than …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectTown of Dansville - Board Oversight (2014M-115)
… to be audited, the records of the Supervisor, Clerk or Tax Collector, which would have helped to detect any …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… $912 in other than personal service costs, consisting of $1,009 in non-allowable goodwill expense charged to the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualIX.6.E Education Department - G5 System – IX. Federal Grants
… accounts. The G5 drawdown page contains a “Last Day to Draw” field that is strictly enforced by the system. Since … from expending funds too close to the “Last Day to Draw” date. This prohibition is controlled by entering a … Control that is seven days prior to the “Last Day to Draw” date on G5.. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemState Comptroller DiNapoli Releases Municipal Audits
… accurately and in a timely manner. Collections were deposited accurately but the clerk did not always make … recorded from Jan. 1, 2020 through May 6, 2021 were not deposited within three days, as required. The board did not … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0