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Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Village of Clayville , Cortland Housing Authority , Essex Fire District #2 , Lockport Public … Village of Clayville – Board Oversight (Oneida County) The clerk-treasurer did not provide the board with … the claims. Port Washington Fire Department – Budgeting (Nassau County) The board’s adopted budgets have not …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsDiNapoli: CDTA Overtime Expenses and Ridership Growing
… 2010 CDTA ridership has risen each year for which data are available, including a 17 percent increase in 2014. CDTA …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingState Agencies Bulletin No. 1962
… titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed by … The 2021 CSEA DMNA Uniform Maintenance Allowance is not pensionable and is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1962-2021-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1779
… titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed by the … The 2019 CSEA DMNA Uniform Maintenance Allowance is not pensionable and is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1779-2019-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1875
… titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed by the … The 2020 CSEA DMNA Uniform Maintenance Allowance is not pensionable and is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1875-2020-uniform-maintenance-allowance-employees-division-military-andComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
Comptroller DiNapoli announced that the New York State Common Retirement Fund is putting $50 million toward the federal Paycheck Protection Program PPP
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionInvesting in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkUnified Court System Bulletin No. UCS-334
… Allowance Payments and provide instructions for payments not processed automatically. Affected Employees: NYS Unified … for employees in Negotiating Units SY, SR, and S9 who do not meet the eligibility criteria. The OCA must notify OSC … Amount: See 11/03/2023 OCA Memorandum Control-D Reports Available After Processing: After the automatic processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-334-december-2023-uniform-and-equipment-uniform-allowance-andDiNapoli Announces State Contract and Payment Actions For December 2016
… York website. Highlights for December 2016: Legislative Travel and Per Diem Expenses Legislative travel and per diem … Services $250,000 with the Center for Children’s Law and Policy for training and technical assistance to address … in Syracuse. $139,000 to the Great American Trolley Company Inc. to purchase eight trolleys for Niagara State …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Health Sciences Charter School – Procurement (2013M-211)
… approximately $4.8 million. Key Findings The Board did not ensure that all contracts for goods and services were … be procured in a different manner. The documents did not clarify whether thresholds were for individual or … and cost of services to be provided to the School. Do not rely on outside service providers for selecting vendors …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… District does have adequate financial policies, it does not have certain financial procedures in place. The Board has not ensured that procedures concerning certain financial … to the Board only at the end of the fiscal year and has not filed the required annual financial report with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsLakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… year are $211,900. Key Findings District officials did not ensure that District funds were expended in the best … or as permitted by statute. District officials did not adequately plan or use a competitive process when … $22,010 for a storage building on Department property were not permissible by law. The Board entered into a poorly …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Jericho Fire District – Professional Services (2012M-236)
… Key Findings The District’s procurement policy does not require the use of competitive methods when procuring … payments during our audit period. District officials did not solicit competition for the services provided by any of … Further, the payments to the physical trainer were not in accordance with the written agreement. While the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… the 2011-12 fiscal year. Key Findings The Treasurer does not perform monthly bank reconciliations, or present bank … accounts are inadequate and inaccurate. The Board has not contracted for an audit of the Treasurer’s records for about 10 years. The Treasurer did not submit monthly or annual financial reports to the Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Albany Public Library , Cambria Housing Authority and the Oneida County Department of Social Services . “In today’s fiscal climate, budget … they conducted an annual income recertification for eight of the 10 tenants reviewed. Oneida County Department of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1763
… Purpose The purpose of this bulletin is to provide agencies information regarding the outreach and … year. Abandoned Property Law §1422 requires State agencies to perform certain payee notification requirements: In … Law §1422, an initial outreach letter has been sent to all employees with a 2018 uncashed payroll check greater …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1763-outreach-escheatment-2018-uncashed-payroll-checks20-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… age. “Creditable service” is: Service as a firefighter or police officer under the 20-year plan; Service as a member or … months from the date it is offered. Note: This benefit is not available to Tier 3 members. The Benefit With at least 20 …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… funds, according to State Comptroller Thomas P. DiNapoli. Debra Kelley pocketed cash fees she collected from the … funds according to State Comptroller Thomas P DiNapoli Debra Kelley pocketed cash fees she collected from the public …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… for the 2013 fiscal year. Key Findings The Board did not formally adopt a procurement policy or an investment … key components were lacking. For example, the Board did not review the Treasurer’s monthly bank reconciliations and … a monthly basis. The required annual financial report has not been filed with the Office of the State Comptroller for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… by Empire Plan Medicare Rx and found that CVS Health did not always invoice drug manufacturers for rebates, collect …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civil