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Town of Covington – Tax Collection Remittance (P1-24-24)
… not remit collections to the Town Supervisor (Supervisor) and Wyoming County (County) Treasurer within the timeframes … 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The Tax Collector … did not remit taxes to the Supervisor at least weekly and as required by Town Law. The Tax Collector made one …
https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0Internal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … its operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … Act by April 30 of each year by submitting a Certification and Internal Control Summary describing the internal control …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsPension Funds Break New Ground on Board Diversity
… in their considerations when seeking diverse board candidates. Standard Pacific, a California-based homebuilder, … to adopt more inclusive practices in seeking board candidates.” “Today’s announcement is good news for Monster … “By recognizing the importance of a truly diverse pool of candidates for its Board, Monster is one of a growing number …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityXI-A.3 Purchase Orders – XI-A. Purchasing
… where applicable, the agency may select these options on a requisition, which will be carried forward to the PO. … through financial planning ledgers and a budgeting tool in the SFS called the Payment Schedule Projection (PSP). … Delivery Due Date will automatically populate as the current date plus the default lead time. Lead times are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… Madison County District Attorney William G. Gabor and the New York State Police today announced the arrest of … Nancy Andrews for allegedly stealing more than $78,000 from the city over the course of 14 years. “For over a … DiNapoli Madison County District Attorney William G Gabor and the New York State Police today announced the arrest of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsSouthampton Union Free School District – Financial Management (2024M-43)
… accounts and overestimated certain expenditure accounts in the annual budgets. Did not have support for the … and use any excess funds identified to benefit residents in accordance with statutory requirements. Except as noted in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43State Comptroller DiNapoli Releases School District Audit
… by using the Office of General Services contract price. In addition, officials should not have paid $74,980 to a … gas station. The erroneous payments comprised $57,415 in taxes and $17,565 in finance charges and other fees. Find out how your …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditSoftware Management (2015-MR-3)
… web application and supporting server vulnerabilities for the period September 1, 2013 through April 30, 2015. … have several software applications and multiple licenses for each. Community colleges need an understanding of the software they own, how it us used and how best to track user rights to ensure licensing compliance. The …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Rockland County Department of Social Services – Service Contracts (2014M-368)
… Board of Legislators. The County’s Department of Social Services is responsible for providing temporary help to … policy and seek competition for some contracted services. Key Recommendations Require that service providers … met. Use a competitive process when procuring professional services. …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , … Thomas P DiNapoli today announced his office completed audits of the Village of Endicott Village of Hempstead City …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Town of Genesee Falls – Fiscal Stress (2013M-146)
… sound financial condition. The Town’s general and highway funds’ budgeted appropriations for the 2013 fiscal … $165,824 and $312,972, respectively. Key Findings The highway fund’s financial condition has diminished in recent … allowed budgets to be over-expended. Specifically, the highway fund experienced unplanned operating deficits in 2011 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146Village of Painted Post – Board Oversight (2017M-92)
… October 24, 2016. Background The Village of Painted Post is located in the Town of Erwin in Steuben County and … Village of Painted Post Board Oversight 2017M92 …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92Town of Pittstown – Records and Reports (2013M-5)
… with accurate financial reports. Examples include balance sheets for operating funds that did not balance, with … and reports to the Board each month including balance sheets, operating statements, and bank reconciliations. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5CUNY Bulletin No. CU-606
… Increment Code 0101 If the employee’s salary in effect on 01/01/18 is equal to one of the salary steps and is … schedule. Increment Code 1113 If the employee’s salary in effect on 01/01/18 is equal to the ‘last one-year step’ on … schedule. Increment Code 1111 If the employee’s salary in effect on 01/01/18 is equal to the ‘five-year step’ on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… provide crucial financial support during difficult times in the lives of hundreds of thousands New York workers and … “New York’s social insurance programs play a vital role in helping hundreds of thousands of New Yorkers each year … said DiNapoli. “We saw the importance of these benefits in helping employees meet household needs during the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersAnnual Audit
… Fund, the Special Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditState Agencies Bulletin No. 2234
… processing of the April 2024 M/C Performance Advances and provide instructions for payments not processed … Division of Military and Naval Affairs BU46 Public Employment Relations … Background: Civil Service Law, Article 8, Section 131 and the Division of the Budget Bulletin D-1152 provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2138
… processing of the April 2023 M/C Performance Advances and provide instructions for payments not processed … are affected: Management Confidential Division of Military and Naval Affairs Public Employment Relations Board Tug Hill … BU79 Background: Civil Service Law, Article 8, Section 131 and the Division of the Budget Bulletin D-1148 provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2138-april-2023-managementconfidential-mc-performance-advancesPayroll Improvement Project Bulletin No. PIP-008.1
… The purpose of this bulletin is to provide details on changes resulting from the upgrade of the PayServ system … described in this bulletin will be effective at Go Live on February 15, 2021. General Changes: User Interface The … PIP-005 – Navigation Changes , for detailed information on navigation changes. Conversion: All active Job and Empl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92