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Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)

… Purpose of Audit The purpose of our audit was to review the Agency’s management practices … verified data and meet economic criteria before approval of projects. Develop procedures to monitor projects and …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-and

Ischua Fire District – Internal Controls Over Financial Operations (2013M-367)

… Purpose of Audit The purpose of our audit was to determine whether District controls are … The Ischua Fire District is a district corporation of the State, distinct and separate from the Town of Ischua …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367

West Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)

… submit detailed written deposit and disbursement reports on a monthly basis and ensure that the Treasurer prepares …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/03/west-ghent-volunteer-fire-company-treasurers-activities-2016m

Plainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)

… February 28, 2017. Background The Plainedge Union Free School District is located in the Town of Oyster Bay, Nassau … did not always deposit funds in a timely manner and sign school deposit forms. The Board did not appoint a faculty …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extra

Kendall Central School District – Capital Project (2017M-194)

… Background The Kendall Central School District located in the Towns of Carlton, Kendall and Murray in Orleans County and the Towns of Clarkson and Hamlin in Monroe County. The District, which operates two schools …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194

Ordinary Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… an ordinary death benefit, in lieu of a monthly pension, if your death is not attributable to an on-the-job accident. … benefit may be payable to your designated beneficiary if you have completed at least one year of service since last … Your family or employer should notify us of your death as soon as possible so we can send the appropriate forms to …

https://www.osc.ny.gov/retirement/publications/1511/ordinary-death-benefit

Contributing Toward Your Retirement – Basic Plan with Increased-Take-Home-Pay (ITHP)

… toward your retirement. Tier 1, 2 and 3 Members If your employer has adopted Section 370-a, your contribution rate is reduced by 5 percent or 8 percent (depending on which rate your …

https://www.osc.ny.gov/retirement/publications/1511/contributing-toward-your-retirement

Rush Fire District – Internal Controls Over Financial Operations (2013M-255)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided proper oversight of … credit cards to certain District officials. The policy states that each credit card purchase is limited to $2,500 … and the purchaser’s name. However, this policy does not require bonding insurance for all individuals who are …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255

Killawog Fire District – Controls Over Financial Operations (2013M-111)

… Purpose of Audit The purpose of our audit was to determine whether the District … moneys. Background The District is a district corporation of the State, distinct and separate from the Town of Lisle …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111

Colesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)

… the 2013 fiscal year. Key Findings The District does not have adequate financial policies and procedures. While the …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operations

Generic PINs

… 10 unique personal identification numbers (PINs) for the regional and central offices. Last year, DEC made …

https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pins

Ordinary Death Benefit – Career Plan

… may be entitled to an ordinary death benefit, in lieu of a monthly pension, if your death is not attributable to an on-the-job accident. The beneficiaries of active (not retired) members generally are not entitled to a monthly pension benefit. The first $50,000 of this benefit is paid in the form of group term life …

https://www.osc.ny.gov/retirement/publications/1642/ordinary-death-benefit

Ordinary Death Benefit – Non-Contributory Plan with Guaranteed Benefits

… an ordinary death benefit, in lieu of a monthly pension, if your death is not attributable to an on-the-job accident. … benefit may be payable to your designated beneficiary if you have completed at least one year of service since last … Your family or employer should notify us of your death as soon as possible so we can send the appropriate forms to …

https://www.osc.ny.gov/retirement/publications/1513/ordinary-death-benefit

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… Department of Health (DOH) inventory control regulations for medications and potentially hazardous medical supplies. …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

CUNY Bulletin No. CU-302

… Purpose To notify agencies of the change in the deduction calculation routine for … to the employee’s taxable gross wages after the issuance of the final paycheck in a calendar year. Currently, the … per pay period is manually calculated at a flat 3% of the employee’s gross earnings. The total tax deficiency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-302-change-deduction-calculation-routine-deduction-code-582

Port Jervis City School District – Financial Condition (2022M-152)

… fund balance to comply with the statutory limit. Budget for the funding of reserves and capital projects rather than …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152

State Comptroller DiNapoli Statement on New York City Mayor's 2024 State of the City Address

… unsustainable spending on the migrant crisis, growing housing costs and federal pandemic aid coming to an end. “The … time, the city must work with the state to bring rising housing costs under control, and I commend the Mayor’s … Monitoring Tool The Cost of Living in New York City: Housing … New York State Comptroller Thomas P DiNapoli …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2024-state-city-address

Fine Fire District – Board Oversight (2023M-81)

… more taxes were levied than needed to fund operations each year and there was an increased risk for errors and …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81

Village of Ilion – Information Technology (2015M-34)

… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s … January 1 through October 31, 2014. Background The Village of Ilion is located in the Towns of German Flatts and …

https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34

Central Square Central School District – Fund Balance (2022M-196)

… District (District) officials accurately reported fund balance, maintained surplus fund balance within the statutory limit and maintained reserve … did not accurately report the District’s surplus fund balance, maintain surplus fund balance within the statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/central-square-central-school-district-fund-balance-2022m-196