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Slate Hill Fire District – Procurement and Claims Processing (2021M-105)
Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s procurement policy and whether claims were adequately supported, and for a valid purpose before payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/slate-hill-fire-district-2021-105.pdfState Agencies Bulletin No. 1741
… and check dates: Pay Cycle/Pay Period Type Effective Date Payment Effective Date Check Date Institution Lag 04/01/2019 … page: For payments originally paid using OTA: Reverse the payment by submitting a negative OTA for each payment made using the original hours and earnings effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board did not audit and approve claims prior to payment. The library’s bylaws do not address the … director reviews and approves invoices and provides them to the library’s senior clerk, who then prepares checks. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2292
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA … Employees in Bargaining Unit 47 on 10/01/2024 are eligible to receive the 2024 CSEA DMNA Uniform Maintenance Allowance … (NPAY502) using Earnings Code UA9: Earnings Begin Date: 10/01/2024 or the date the employee returned to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2292-2024-uniform-maintenance-allowance-employees-division-military-andXVII.1 Overview – XVII. Lapsing Appropriations
… entries, and expense reports against appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of … appropriations are posted in SFS prior to the lapse date as no further payments or adjustments are permissible … journal entries and expense reports against appropriations scheduled to lapse pursuant to Sections 40 99d and 99e of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewOther Bulletin No. 55.2
… employees. Note: Per Division of Budget (DOB), this payment was deferred and not processed in April 2020. DOB has now authorized this payment. Effective Dates The April 2020 SCF CSEA 2% … effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-552-april-2020-state-university-construction-fund-scf-civilMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… authorized by Article 15 of the Not-for-Profit Corporation Law (Law), and under the supervision of the State’s Cemetery Board …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followState Comptroller DiNapoli Releases Municipal Audits
… public inspection during reasonable times as required by law. Village of Homer – Purchasing and Credit Cards (Cortland … not charged for water system debt according to the local law. Terryville Fire District – Treasurer’s Duties (Suffolk …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsCost-Saving Ideas: Managing Workers' Compensation Costs
… self-insured as authorized by the Workers' Compensation Law Participate in a county self-insurance plan as authorized by the Workers' Compensation Law Seek Competition Review vendor and self-insured options …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Columbia County , Orleans County , Rutland Fire District , … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … effectively." Columbia County – Procurement (2017M-249) The county has adopted a comprehensive procurement policy …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee contributions. Affected Employees Contributory … 125-A, Section 6252 2(c), eliminating the mandatory employee contribution for members who have ten (10) or more years of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementControls Over Cash Advance Accounts
… (Parks) needs its cash advance accounts and whether the money is properly accounted for and used for appropriate … Parks needs its cash advance accounts and whether the money is properly account …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSelected Employee Travel Expenses
… The track coach may have violated the Public Officers Law by employing his daughter as a volunteer coach and using … aware of their responsibilities under the Public Officers Law. Other Related Audits/Reports of Interest State …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesInternal Controls Over Selected Financial Operations (Follow-Up)
… State Legislature enacted the Alcoholic Beverage Control Law (Law), creating the State Liquor Authority and the Division of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followOversight of School Safety Planning Requirements (Follow-Up)
… part of the SAVE Act added Section 2801-a of the Education Law requiring public school districts, charter schools, and … of and compliance with the provisions of the Law to the Executive and the Legislature, although it has …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followState Comptroller DiNapoli Releases Municipal Audits
… board also did not adopt a code of ethics, as required by law. A commissioner had a prohibited interest in the … his snow plowing business. Contrary to New York State Town Law, the treasurer paid certain claims totaling $98,096 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 through March … adjusters. In accordance with Section 332 of the Insurance Law, the costs to administer the Department's Insurance … of Health's Immunization Program and Department of Law's Automobile Insurance Fraud Unit) were related to the …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012DiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… bring him to justice. My office will continue to work with law enforcement agencies across the state and country to … I thank Comptroller DiNapoli and our partners in law enforcement for their support in bringing Mr. Tarby to …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Earnings Limits
… Earnings Period Earnings Limit April 1, 2024 – March 31, 2025 $345,000 April 1, 2023 – March 31, 2024 $330,000 April … Earnings Period Earnings Limit April 1, 2024 – March 31, 2025 $250,000 April 1, 2023 – March 31, 2024 $250,000 April …
https://www.osc.ny.gov/retirement/members/earnings-limitsPrivacy and Security of Student Data (Follow-Up)
… and regulations, including Section 2-d of the Education Law (Education Law §2-d) and Part 121 of the Regulations of the Commissioner …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow