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Comptroller DiNapoli Releases Municipal Audits

… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2

DiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers

… difficult times in the lives of hundreds of thousands New York workers and their families each year, according to a new … the same wage would have 60% of income replaced in New Jersey. Under current law, increases to maximum benefits are …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workers

CUNY Bulletin No. CU-606

… Purpose To inform agencies of OSC’s automatic processing of the … TC who meet the eligibility criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in January and July for all eligible PSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-increments

Bus Wait Assessment and Other Performance Indicators

… whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide …

https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicators

Town of Pittstown – Records and Reports (2013M-5)

… of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. … approximately $2.5 million for the general and highway funds. Key Findings The Supervisor did not maintain adequate … reports. Examples include balance sheets for operating funds that did not balance, with differences totaling …

https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5

Greenburgh Central School District – Payroll and Reserve Funds (2016M-242)

… the District’s payroll procedures and reserve funds for the period July 1, 2014 through March 23, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $65 … the Board periodically assessed four of the six reserves for necessity. Key Recommendations Develop written …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenburgh-central-school-district-payroll-and-reserve-funds-2016m-242

XII.7.B Voucher Denials – XII. Expenditures

… Process and Document Preparation: Payment rejections can occur for … Comments Report to access information on the rejection and what information is needed to reprocess the voucher. In … payment amount 5H Incorrect Vendor ID 5I WCB - Incorrect Case Number 5J WCB - Compensation claim not calculated …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denials

Wilson Central School District - Financial Management (2022M-22)

… properly manage fund balance and reserves. As of June 30, 2021: The recalculated surplus fund balance was $3.3 million, …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22

DiNapoli: State Faces Potential Budget Gaps

… this year, and the use of temporary resources to pay for recurring costs. “New York is facing the prospect of … that annual spending growth from State Operating Funds will not exceed 2 percent. For the first time since DOB … ago, the Financial Plan shows that even if State Operating Funds spending growth is held to 2 percent, outyear gaps will …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gaps

Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water … manipulate court records and admitted to embezzling funds. Geneva Housing Authority – Cash Receipts (Ontario County) The …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1

Town of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)

… May 19, 2016. Background The Town of Beekman is located in Dutchess County and has approximately 15,000 residents. … sewer system and a private water system, both abandoned in 1997, from which it established the Dover Ridge sewer and … be explained and bank reconciliations were not performed in a timely manner. We found inadequate segregation of duties …

https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260

State Comptroller DiNapoli Releases Municipal Audits

… in the tentative budget for the general, electric and parking funds are reasonable. However, the water and sewer …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1

Payroll Improvement Project Bulletin No. PIP-008.1

… be editable. Navigation Navigation has been simplified for PayServ 9.2. Pages will no longer be duplicated with … Refer to Payroll Bulletin PIP-005 – Navigation Changes , for detailed information on navigation changes. Conversion: … assigned and returned in the feedback file. Pension Plans: Retirement Plans (except for ORP/VDC) will be migrated to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92

Software Management (2015-MR-3)

… 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-3

State Agencies Bulletin No. 2138

… Withholding Recommendation If the agency determines the full or partial value of the April 2023 M/C Performance … from DOB as explained in Budget Bulletin D-1148 . If the full value is withheld, the agency must submit a Data Chg on … the agency does not submit the transaction to withhold the full performance advance or if the agency chooses to withhold …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2138-april-2023-managementconfidential-mc-performance-advances

State Agencies Bulletin No. 2234

… Withholding Recommendation If the agency determines the full or partial value of the April 2024 M/C Performance … in Division of the Budget Bulletin D-1152 . If the full value is withheld, the agency must submit a Data Chg on … the agency does not submit the transaction to withhold the full performance advance or if the agency chooses to withhold …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advances

CUNY Bulletin No. CU-649

… criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-649-july-2019-city-university-new-york-cuny-increments

Rockland County Department of Social Services – Service Contracts (2014M-368)

… Purpose of Audit The purpose of our audit was to examine internal controls over agreements with contracted … Services is responsible for providing temporary help to eligible individuals and families with social service and … until required reports are received. Implement procedures to verify that service providers are meeting contractual …

https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368