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Comptroller DiNapoli Releases Municipal Audits
… make cash withdrawals without evidence of company approval or without proper supporting documentation. The treasurer did … also has not adopted a code of ethics, procurement policy or an investment policy. Putnam County – Probation Department …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… However, because of psychological, economic, and/or social factors, they could become victims of sexual … 100,000 and 500,000 children are sexually exploited or at risk of sexual exploitation annually in the United … and efficient response to youth who have experienced or are vulnerable to commercial sexual exploitation or …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli: New Yorkers Could Lose $72B in Reported State and Local Tax Deductions Under Trump Plan
… firm's income taxes through the personal income tax, a new single rate could result in a significant increase in taxes. … Law, changes at the federal level could either increase or decrease the state tax burden on New York's taxpayers, …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-yorkers-could-lose-72b-reported-state-and-local-tax-deductions-under-trump-planDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… DiNapoli’s auditors found that the agency conducted little or no analysis of schools’ fiscal records prior to their … the CPAs were unable to give the schools an unqualified or “clean” opinion on their financial statements. SED did not … some schools without approving their financial statements or renewed schools that did not submit financial statements …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleOpinion 89-16
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-89-16State Agencies Bulletin No. 978
… becomes available. … April 2010 Salary Increases for Employees Represented by the Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/978-april-2010-salary-increases-employees-represented-civil-serviceSeaford Fire District – Length of Service Award Program (2014M-319)
… is not consistent with New York State General Municipal Law (GML). District officials did not implement standards and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/21/seaford-fire-district-length-service-award-program-2014m-319Accounts Payable Advisory No. 62
… Subject : Scheduled Delivery Due Date and Unit of Measure Reference : Guide to Financial … specific goods or services ordered, price and delivery date, thereby supporting agency and vendor collaboration. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-ordersExamination of Island Peer Review Organization
… As a result of our audit, the Department prevented or recovered more than $133,000 in unallowable expenses. The …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationChenango Valley Central School District -- Budget Review (B18-4-3)
… with the fiscal year during which the municipality or school district is authorized to issue obligations and for …
https://www.osc.ny.gov/local-government/audits/school-district/2018/04/06/chenango-valley-central-school-district-budget-review-b18-4-3Village of Alfred – Information Technology (2017M-236)
… Key Findings The Village did not have written policies or procedures detailing the acceptable use of IT assets and … of critical data. The Village did not have a recovery plan or breach notification plan. The Village did not provide … a disaster recovery plan and a breach notification policy or local law. Ensure that all necessary Village personnel …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236Village of Millbrook - Financial Operations and Procurement (2018M-135)
… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135Village of Hobart - Board Oversight (2018M-88)
… did not adequately segregate the Clerk-Treasurer’s duties or implement compensating controls. It also did not conduct … prohibited conflict of interest. 1 She received a direct or indirect monetary benefit as a result of 59 contracts … Properly segregate the Clerk-Treasurer’s duties or implement compensating controls and annually audit the …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88Niagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)
… corporation created under New York State General Municipal Law. The IDA is governed by a Board of nine members who are …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/niagara-county-industrial-development-agency-projectAdditional Service Credit for Sick Leave (Section 341[j]) – Regional State Park Police Plan
… benefit, you must retire directly from public employment or within a year after separating from service. The … service credit requirement to retire under a special 20- or 25-year plan. … Regional State Park Police Plan …
https://www.osc.ny.gov/retirement/publications/1867/additional-service-credit-sick-leave-section-341jAdditional Service Credit for Sick Leave (Section 341[j]) – En-Con Police Officers Plan
… benefit, you must retire directly from public employment or within a year after separating from service. The … the service credit requirement to retire in a special 20- or 25-year plan. … EnCon Police Officers Plan information for …
https://www.osc.ny.gov/retirement/publications/1822/additional-service-credit-sick-leave-section-341jBus Driver Licensing (Follow-Up)
… of Article 19-A of the New York State Vehicle and Traffic Law. However, we found seven of the 142 drivers sampled did …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followState Agencies Bulletin No. 779
… - Blind Veterans Annuity Background Pursuant to Executive Law Article 17, Section 362, Subdivision 3, the amount of any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/779-2008-blind-veterans-annuity-increaseUnified Court System Bulletin No. UCS-130
… submit all transactions for enrollments, cancellations and/or changes on a biweekly basis. Agency update is not … this deduction. Questions To obtain authorization forms or information regarding eligibility, employees may contact … Planning Group by telephone, toll free, at (877) 3774420 or by fax to (631) 236-9073. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-130-new-deduction-code-539-allstate-life-new-yorkAbout the Retirement System – What Every Employer Should Know
… staff who work with NYSLRS. When you have questions or need help, you can send your question using our help desk form , or call 866-805-0990 and press 1. Rev. 1/22 … What every …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-system