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Village of Attica – Justice Court (2014M-30)
Village of Attica Justice Court 2014M30
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)
… January 1, 2015 through June 8, 2016. Background The Erie County Soil and Water Conservation District provides … by a seven-member Board of Directors appointed by the Erie County Legislature. Expenditures for 2015 totaled … Erie County Soil and Water Conservation District Cash …
https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursementsOperational Advisory No. 26
… Subject : Updating Agency Contact Information Reference : Guide to Financial Operations … (OSC) Office of Operations (OOO) maintains agency contact information for various audit and operational … purposes. The OOO requires agencies to keep the OSC Online Contact System current by updating required contacts within …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsNorth Tonawanda City School District – Information Technology (2023M-102)
… School District (District) officials properly secured user account access to the network and managed user account permissions in financial and student information … Key Findings District officials properly managed user account permissions in the financial application but did not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102City of Yonkers – Budget Review (B6-14-13)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current … 2014. Chapter 55 of the Laws of 2014 requires the City to submit their proposed budgets for the next fiscal year to the …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13Glen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… leaves District employment. The District’s inventory of portable electronic devices lacked key information, such as … implement policies and procedures to properly account for portable electronic devices issued to new hires and employees … Glen Cove City School District Portable Electronic Devices and Conflict of Interest 2016M285 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… and school board members to act immediately and address the issues contained in this report.” DiNapoli’s … concerns. This includes the current superintendent Susan Johnson receiving biweekly paychecks that were $7,000 to … salary as $60,000. This agreement should have equated to $2,307 per pay period. Instead, the district paid Johnson …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtForms for State Agencies and Employees
… Form Fillable PDF AC 3268‑S Simplified Renewal Agreement Word AC 3269‑S State of New York Multi-Year Agreement Word AC 3270‑S Competitive Grants Procurement Record … AC 132‑A Travel Voucher Form AC 132-A is now obsolete and has been replaced by form AC 132-S AC 132‑S Employee Report …
https://www.osc.ny.gov/state-agencies/formsState Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme … Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-22
… private practice generally involves representations in administrative or judicial proceedings brought for the purpose of reducing the assessments of real property … 17, 1992 Eugune J. Murray, Mayor Village of Rockville Centre …
https://www.osc.ny.gov/legal-opinions/opinion-92-22State Police Bulletin No. SP-175
… in Bargaining Unit 17. A row will be inserted in the employee’s Job Data record using the Action/Reason code of … date of the increase, the increase will be applied to the employee’s Job Data record only if the employee was subsequently returned to the payroll in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-174
… automatic processing. Affected Employees Investigators, Senior Investigators and Investigative Specialists … OSC Actions OSC will automatically insert rows in the Job Data page to reflect the April 2017 Salary Increases for … and its adjustment code AGR will not be processed by the program. The agency will need to enter a row onto the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-174-april-2017-salary-increases-state-police-employees-represented-new-yorkElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 25 Year Additional 1/60 Retirement Plan under Article 14-B Section 551 (e) (RS5496)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5496.pdfElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 20 Year Additional 1/60 Retirement Plan Under Article 14-B Section 553 (RS5498)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5498.pdfXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… such as Word, Excel or PDF. PDF documents must be Optical Character Recognition (OCR) searchable. The use of OCR aligns …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsState Comptroller DiNapoli Releases Audits
… the Department of Corrections and Community Supervision’s (DOCCS) employees operate its vehicles in its day-to-day … repair services. A prior audit, issued in June 2022, found DOCCS performed limited to no central monitoring of payments … relying on each facility or office for accurate reporting. DOCCS officials made some progress in addressing the issues …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in repairs and … by State Comptroller Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and … life," DiNapoli said. "Too many places are dealing with water main breaks, leaks, contaminated drinking water and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingDiNapoli: Canal Corp. Must Address Gaps
… The New York State Canal Corporation has not performed … on a significant number of critical structures along the system’s 524 miles of waterways, according to an audit … The New York State Canal Corporation has not performed …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli Announces Fiscal Stress Scores
… of Poughkeepsie (fiscal stress score of 78.3), the city of Niagara Falls (72.1), and the town of Caneadea (65.4) are in the … Mount Vernon, Rensselaer and Salamanca; and Greene and Ontario counties. Lists Municipalities in Stress for Fiscal …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… of this Guide for further information. There are two main reasons for processing refunds in AP: When the refund … Refunds must be offset by disbursements within 3-5 days to minimize potential CMIA interest liabilities. Those … Fed Pymnts) must be used, the PCIP converted project ID / PCBU combination should be used. If the fund where the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refunds