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Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… the Board with budget-to-actual reports for expenditures on a monthly basis. The Board authorizes each claim for … indicates its approval by affixing each member’s signature on the warrant and on each attached invoice; however, the Board has no process …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Examination of Official Station Designation
… station of a Department employee in calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between an employee’s residence and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationState Agencies Bulletin No. 915
… Purpose To notify PS Query and PayServ users that the upgraded version of PS Query will be available in the Training Sandbox for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/915-ps-query-preparation-payroll-system-upgradeCounty of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
County of Franklin Solid Waste Management Authority Solid Waste and Recycling Charges and Host Community Fees 2016M418
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andContributing Toward Your Retirement – Career Plan
… Tier 1, 2 and 3 Members If you are a Tier 1 or 2 member, or a Tier 3 member covered by Article 11 … effect on the date of membership, may not contribute. Tier 6 Members As a Tier 6 member, you are required to contribute …
https://www.osc.ny.gov/retirement/publications/1642/contributing-toward-your-retirementContributing Toward Your Retirement – Police and Fire Plan
… Tier 1, 2 and 3 Members If you are a Tier 1 or 2 member, or a Tier 3 … contributions are not annuity savings contributions and will not provide you with an annuity when you retire. … plan that was in effect on January 9, 2010, and is still in effect on the date of membership, may not …
https://www.osc.ny.gov/retirement/publications/1512/contributing-toward-your-retirementContributing Toward Your Retirement – New Career Plan
… toward your retirement benefits until you retire or have 32 years of service credit, whichever occurs first. These … annual salary, as shown below, until you retire or have 32 years of service credit, whichever occurs first. These …
https://www.osc.ny.gov/retirement/publications/1515/contributing-toward-your-retirementContributing Toward Your Retirement – Regional State Park Police Plan
… benefits, you are not required to contribute toward your retirement benefits, but may elect to make voluntary annuity savings contributions to the Retirement System. These contributions, plus the interest they earn, …
https://www.osc.ny.gov/retirement/publications/1867/contributing-toward-your-retirementContributing Toward Your Retirement – En-Con Police Officers Plan
… earnings toward your retirement benefits during fiscal year 2012-13. Beginning April 1, 2013, you are required to …
https://www.osc.ny.gov/retirement/publications/1822/contributing-toward-your-retirementSaugerties Central School District – Extra-Classroom Activities (2017M-77)
… in Ulster County. The District, which operates six schools with approximately 2,555 students, is governed by an elected … treasurers and the annual sales tax returns were not filed with the New York State Department of Taxation and Finance. … that central treasurers file annual sales tax returns with the State. Require student treasurers to maintain cash …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77Attica Central School District – Financial Management (2016M-127)
… Background The Attica Central School District is located in the Towns of Attica, Bennington, Java, Middlebury, Orangeville, Sheldon and Wethersfield in Wyoming County; the Towns of Alexander and Darien in Genesee County; and the Town of Wales in Erie County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Parkland Alienation (2014-MS-5)
… following municipalities: Towns of Amherst [pdf] , Clifton Park [pdf] , East Greenbush [pdf] , East Hampton [pdf] , North Hempstead [pdf] , Orangetown [pdf] …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5Hempstead Union Free School District – Management of District Resources (2014M-253)
… five-member Board of Education, operates 10 schools with approximately 6,000 students. Budgeted appropriations … administrators and entered into and changed agreements with no documented plan, reason or clear benefit to the … of the District when hiring and entering into agreements with administrators. Consider scheduling additional Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mHamburg Central School District – Capital Project (2014M-129)
… Purpose of Audit The purpose of our audit was to assess the District’s use of … is located in the Towns of Hamburg, Boston, Eden and Orchard Park in Erie County. The District is governed by a … that taxpayers were not properly informed prior to voting on the Project proposition. Certain items in the Summary were …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Watervliet City School District – Payroll and Claims Processing (2013M-4)
… the leave time records for 12 employees were inaccurate, with balances that exceeded or were less than the amounts … leave accruals to which they are entitled in accordance with their employment agreements. Ensure that all separation … payments are calculated accurately and paid in accordance with employment agreements. Consider recovering apparent …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Accounts Payable Advisory No. 20
… Subject: SFS Imaging and Attachment Guidance; Record Retention for Accounts Payable Vouchers Guidance: … to facilitate OSC’s transaction approval. OSC’s Bureau of State Expenditures audits and processes Business Units’ …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/20-document-attachments-sfsNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… since DiNapoli’s visit to Israel in November 2015. As a global investor, the Fund seeks to invest in a broad range … be engaged in BDS activities may be added to a restricted list that prohibits investment. Any existing Fund investment with a company that participates in the BDS movement will be placed …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeShelter Island Union Free School District –Financial Condition (2014M-132)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012 through December 31, 2013. Background The Shelter Island Union Free School District is located in the Town of Shelter Island in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132State Comptroller DiNapoli Releases Municipal & School Audits
… and former business administrator, while familiar with the district’s asset policy and procedures, did not comply with them. Had the board ensured compliance, complete and … or prepare and file the required annual financial report with the Office of the State Comptroller for the 2019-20 …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … of the Town of Hempstead Sanitary District No. 1 , Niagara Falls Water Board and the City of Olean . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-0