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Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was … for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … procurement policy. Solicit proposals from various natural gas and electricity providers to ensure that they are paying …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Elmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2011, to May 31, 2013. Background The Elmwood Village Charter School, located in the City of Buffalo, Erie County, is … has 10 members, including two parent representatives. The School’s operating expenses for the 2011-12 fiscal year were …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax receipts and over-the-counter cash receipts for the period July 1, 2012 through … controls for over-the-counter receipts. The Library does not have procedures in place to record all receipts at …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Schenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)
… Schenectady County Industrial Development Agency Project Approval and Monitoring 2014M338 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-projectTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… of water district financial operations and IT controls for the period January 1, 2015 through April 12, 2017. … by an elected five-member Town Board. Appropriations for 2017 totaled approximately $10.5 million. Key Findings While the Board budgeted for the use of appropriated fund balance and reserves as a …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109Orleans County – Department of Social Services (2012M-222)
… age, identity, income, shelter, or recertification. All 25 child care cases we reviewed were eligible for child care assistance and had been recertified for assistance …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222State Comptroller DiNapoli Releases Municipal Audits
… hours. Vacation, sick and personal leave earned exceeded collective bargaining agreement limits, and vacation and sick … district Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Releases January State Cash Report
… through January, which was $582.3 million higher than the Division of the Budget’s (DOB) latest projections and $4.8 billion higher than initial projections, according to the monthly state cash report issued today by New York State … April through January which was $5823 million higher than the DOBs latest projections and $48 billion higher than …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportState Police Bulletin No. SP-123
… Degree and Education Payment Amounts Associate Degree $250 Bachelor Degree $500 Graduate Degree $750 Payments occur … OT Eff Date: 5/13/10 5/27/10 Annual Addl Earnings: $250, $500 or $750 $250, $500 or $750 Earn End Date: 5/25/11 6/8/11 Current Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-123-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-134
… Degree and Education Payment Amounts Associate Degree $250 Bachelor Degree $500 Graduate Degree $750 Payments occur … OT Eff Date: 5/12/11 5/26/11 Annual Addl Earnings: $250, $500 or $750 $250, $500 or $750 Earn End Date: 5/09/12 5/23/12 Current Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-134-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-140
… Degree and Education Payment Amounts Associate Degree $250 Bachelor Degree $500 Graduate Degree $750 Payments occur … OT Eff Date: 5/10/12 5/24/12 Annual Addl Earnings: $250, $500 or $750 $250, $500 or $750 Earn End Date: 5/08/13 5/22/13 Current Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-140-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-101
… Pay page using the following information: Earnings Code: EPI Effective Date: Date of Eligibility OT Eff Date: Same as … and Employee Paycheck/Advice The Earn Code EPA , EDP , EPI will be displayed on the payroll register. The Earn Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-101-education-payment-employees-represented-police-benevolent-associationXII.4.B.1 Supporting Information – XII. Expenditures
… documentation including, but not limited to, a vendor invoice or a vendor claim and a receiving report. As part of … The vendor will most likely provide the agency with an invoice or a completed claim for payment form for the goods … should obtain a requisition and/or purchase order, an invoice or claim for payment, and confirmation that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationOpinion 2003-3
… the opinion. FIRE DISTRICTS -- Powers and Duties (maximum benefit under defined benefit service award program) VOLUNTEER FIREFIGHTERS -- … a defined benefit plan service award program for the active volunteer firefighters of the fire district's fire … Whether a fire district may establish a defined benefit plan service award program for the active volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3Opinion 91-19
… it is not revocable in the absence of fraud (see, e.g., Saunders v Regeer , 50 Misc 2d 850, 271 NYS2d 788; 62 NY Jur …
https://www.osc.ny.gov/legal-opinions/opinion-91-19SUNY Bulletin No. SU-340
… all positions with a Status of Active and a current Job Code, Title Code, Title, and Grade (if applicable) appearing on the … date, a Reason of TSC (Title Sttr), and the new Job Code, Title Code, Title, and Grade (if applicable) appearing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseComptroller DiNapoli Releases Municipal Audits
… audits of the Binghamton-Johnson City Joint Sewage Treatment Plant , Copenhagen Fire Department , Dansville Public Library , Greenlawn Water District , Lake George Fire Company , Shelter Rock … and effectively.” Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (Broome County) The …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-394
… 20, 2009. Eligibility and Payment Information Eligibility In order to receive the Paid Parental Leave Benefit an … of one year of service with CUNY Be represented by PSC in bargaining unit T8, TC or CB with the exception of ECP … or 419 deduction who did not have a contribution taken in December 2009. OSC will automatically cancel the deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… slowing, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "The city’s economy is … An estimated $20 billion in federal funds flow through the state budget to provide Medicaid benefits to city residents. … of $4 billion. Read the report , or go to: http://www.osc.state.ny.us/osdc/rpt9-2017.pdf For access to state and local …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsOversight of School Safety Planning Requirements (Follow-Up)
… initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, … monitoring School Districts’ compliance with the requirements for school safety planning, and consequently did not have assurance that the requirements were being met. We found that the Department …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow