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Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial operations for the period April 1, 2011, to June 13, 2012. Background …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… statements and canceled checks to the Board for review for all accounts. Supervise any accounting activities for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overCircleville Fire District – Board Oversight (2013M-343)
… award (LOSAP) program audited. Key Recommendations Audit all claims and ensure that each claim includes an itemized …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… County Industrial Development Agency (DCIDA) Board did not design or implement an adequate system to monitor, evaluate, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementUnified Court System Bulletin No. UCS-121
… within the Zip Codes listed below and receive a paycheck or direct deposit advice statement dated October 3, 2007: New … December 12, 2007 for employees who receive a paycheck or direct deposit advice statement dated November 28, 2007, … on the payroll register and the employee’s paycheck stub or direct deposit advice statement. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-121-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 1657
… they are having the right amount of tax withheld from their paychecks. The IRS Withholding Calculator or other withholding calculators can help … return in order to maximize the benefit provided by the calculator. This tool allows employees to enter income, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1657-federal-withholding-change-tax-year-2018SUNY Bulletin No. SU-122
… Increase Eligibility Criteria Employees in BU13 or BU40 must be Active or on an approved Leave on the eligibility date of 3/31/06. … Increase Eligibility Criteria Employees in BU13 or BU40 must be Active or on an approved Leave on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-122-discretionary-increases-suny-management-confidential-mcCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… collective improvement in the energy performance of all covered agencies and authorities (collectively referred …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsComptroller DiNapoli Releases Municipal Audits
… not always sign the daily member attendance record and not all overtime was properly documented. A full-time officer did …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2SUNY Bulletin No. SU-170
… Purpose To provide instructions to agencies for processing the M/C Discretionary Increase. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-170-2010-discretionary-increase-suny-management-confidentialCity of Long Beach – Budget Review (B7-14-12)
… funds as of June 30, 2012. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Department of Transportation Bulletin No. DOT-20
… Maintenance Division and who were called out ten (10) or more times during the season will receive payments based … Earnings Begin Date: 5/10/12 (for Active employees, or last date worked for Inactive employees) Earnings End …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-20-call-out-response-payment-employees-engaged-winter-maintenanceState Comptroller DiNapoli Releases School Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsDepartment of Transportation Bulletin No. DOT-25
… in the employee’s taxable gross and are subject to all employment taxes and income taxes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-27
… in the employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-27-2015-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-29
… in the employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-29-2016-shift-lump-sum-payment-winter-maintenance-seasonSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… project benefits to be provided is not well-defined or required to be documented. Therefore, it is possible that … financial assistance if job creation and economic goals or other terms of the agreements are not met. The Board did … and recapture of benefits. Include detailed recapture or default and remedy provisions in project agreements. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectDiNapoli: State Agency Overtime Hits Record $611 Million
… hard look at how they are using overtime and for what. To hold the line on state spending, state agencies should double …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-millionChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… my office for prosecution. We value our relationship with all our law enforcement partners.” Since taking office in …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… $156,000,” DiNapoli said. “Now, thanks to the hard work of my office in partnership with District Attorney John Flynn, … to support programs for children in her community. My office will continue to prosecute those who steal from …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156k