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Comptroller DiNapoli Releases Municipal Audits
… to the company. Town of Cortlandville – Improving Private Property (Cortland County) Town officials inappropriately … 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on … out of approximately 600 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes … these automotive businesses. Automotive facilities may be registered or licensed as multiple businesses. For example, many registered repair shops are also licensed as inspection …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesOpinion 90-46
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … CLERK -- Fees (refund by State of county's portion of index fees) FEES -- Court Fees (refund by State of county's … refund to a county which amount reflects that portion $500 of each index fee received by the county clerk which should …
https://www.osc.ny.gov/legal-opinions/opinion-90-46State Agencies Bulletin No. 2176
… leave. Agency Actions: Employee Reimbursement Distribution Method If an employee provides work-related clothing purchase … 10050 54001 2023-24 Direct Employee Allowance Distribution Method To pay the 2023 CSEA OSU Work-Related Clothing … tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2176-2023-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1872
… instructions for processing the 2020 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/15/2020 provide for a Work-Related Clothing Allowance. Effective Dates The 2020 CSEA OSU Work-Related Clothing Allowance may be processed beginning in Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1939
… October 2021 increase to the Security Services Hazardous Duty Pay annual amount, and to provide instructions for … provides for a bi-weekly Security Services Hazardous Duty Pay payment for employees who have at least one year of … or BU21. Note: There is no 2021 increase in the Hazardous Duty Pay payment amount for Non-Arbitration eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01State Comptroller DiNapoli Releases School District Audits
… not adopt adequate information technology (IT) policies or a disaster recovery plan. Sensitive IT control weaknesses, … likely Medicaid-eligible who received speech, occupational or physical therapy services during 2019-20. Had these … officials did not establish Medicaid claim policies or procedures or ensure that sufficient documentation was …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1967
… leave. Agency Actions Employee Reimbursement Distribution Method If an employee provides work-related clothing purchase … 10050 54001 2021-22 Direct Employee Allowance Distribution Method To pay the 2021 CSEA OSU Work-Related Clothing … tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 2075
… leave. Agency Actions Employee Reimbursement Distribution Method If an employee provides work-related clothing purchase … 10050 54001 2022-23 Direct Employee Allowance Distribution Method To pay the 2022 CSEA OSU Work-Related Clothing … tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2075-2022-work-related-clothing-allowance-osu-employees-represented-civilPre-Retirement Consultations
… and Wednesday. Closed on federal holidays. Rochester RIT Inn & Conference Center 5257 West Henrietta Road Henrietta, …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsManagement of Invasive Species
… (e.g., boat steward education/inspection program; warning signage at public boat launches) and is responsible for … AIS and watercraft inspection training. Educational signage was not always posted or posted conspicuously, … statewide, ensuring consistency and compliance with signage and other requirements. Develop and implement …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesAccounts Payable Advisory No. 64
… (GFO), Chapter XII.9.C –Reissuing or Cancelling a Vendor, Employee Expense, or SSI/SSP Check Guidance: A vendor may request New York State reissue a check because the … by a party other than the payee. In such instances, the vendor must complete an affidavit. The paying and cashing …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checksCayuga County - Procurement and Claims Audit (2018M-274)
… goods and services in accordance with the procurement policy and statutory requirements. Determine whether claims … goods and services in accordance with the procurement policy and statutory requirements …
https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… Key Findings As of December 31, 2016, the South Farmingdale Fire District’s (District) unrestricted fund … South Farmingdale Fire District Financial Condition and Leave …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsConcord Industrial Development Agency – Agency Management (2015M-61)
Concord Industrial Development Agency Agency Management 2015M61
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/08/07/concord-industrial-development-agency-agency-managementNorth Warren Central School District – Financial Condition Management (2017M-197)
North Warren Central School District Financial Condition Management 2017M197
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/north-warren-central-school-district-financial-condition-management-2017mWells Central School District – Financial Condition Management (2017M-70)
… through November 30, 2016. Background The Wells Central School District is located in the Towns of Arietta, Lake … Wells Central School District Financial Condition Management 2017M70 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/wells-central-school-district-financial-condition-management-2017m-70Phoenix Central School District – IT Asset Management (S9-22-20)
… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District … officials cannot assure taxpayers that money invested in IT assets has been appropriately spent. We selected 55 IT … interactive display (unknown costs) were not inventoried. In addition, annual inventories were not conducted, and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-20Springville-Griffith Institute Central School District – Financial Management (2015M-221)
… Central School District is located in the Towns of Aurora, Boston, Colden, Collins and Sardinia in Erie County and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/springville-griffith-institute-central-school-district-financialHolland Patent Central School District – Fuel Inventory (2023M-141)
… (District) officials safeguarded and accounted for fuel inventory. Key Findings District officials did not adequately manage and monitor fuel access and usage or account for fuel inventory. As a result, seven enabled fuel user accounts … District District officials safeguarded and accounted for fuel inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/holland-patent-central-school-district-fuel-inventory-2023m-141