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XIV.3.A Overview – XIV. Special Procedures
… keep invested all moneys belonging to any and all funds (of the State) in classes and kinds of investments that are … and other political subdivisions on deposit in the State’s General Checking Account (GCA). The daily investments of … of legislative changes on interest received in current and new funds of the State. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management and evaluate the operations and … and highway funds. The Town has not used appropriated fund balance as an actual financing source. The Clerk did not …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… said. “Unfortunately, once again we’ve found another school that failed to spend the money properly and … at Starting Point Services divided their hours between the school’s preschool Special Education Itinerant Teacher (SEIT) … examined the $16.4 million in reimbursable costs the school reported to SED for the fiscal year ending June 30, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the … support of the Fund’s request that ExxonMobil do more to address climate change. "This is an unprecedented victory for investors in …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdfYorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… District (District) used resources to ensure the District’s Internet connectivity meets the Federal Communications … per second (Mbps) per 1,000 students, as guided by New York State Education Department (NYSED). When tested, the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9State Comptroller DiNapoli Releases Municipal Audits
… were so poor, the company could not provide assurance that all cash had actually been deposited. Town of Ithaca – … addressed some areas such as IT service contracts, anti-virus protection, patch management, online banking, … to ensure that municipalities are accurately billed for all fuel used. For access to state and local government …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0Restitution Payments (2021-MS-2)
… violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department … victims receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or … cannot identify the source of all the money on deposit in their restitution accounts. As a result, some victims will …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Review of Trivision Tek Group, Inc.
… McCabe & Associates (CMA) under its contract with the New York State Department of Health (DOH). According to GDA … Trivision performed as a subcontractor to CMA at the New York State Department of Health (DOH) and $19,800 for …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incVillage of Greene – Investment Program (2023M-112)
… approximately $5,800 from money on deposit in the Village’s checking and savings accounts, which had an average daily … review the Village’s investment policy, as required by New York State General Municipal Law (GML) Section 39. Key …
https://www.osc.ny.gov/local-government/audits/village/2023/12/01/village-greene-investment-program-2023m-112Town of Milan - Town Clerk/Tax Collector (2018M-257)
… [read complete report - pdf] Audit Objective Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2019/03/08/town-milan-town-clerktax-collector-2018m-257Comparison of ERS Benefits
… for up to 165 days (200 days for some members employed by New York State) of unused, unpaid sick leave days at … for up to 165 days (200 days for some members employed by New York State) of unused, unpaid sick leave days at … but can be 165 (or 200 days for some members employed by New York State). Rev. 8/24 … Tier 6 Benefit Information A …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at, [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000Payroll Improvement Project Bulletin No. PIP-018
… Purpose The purpose of this bulletin is to inform agencies of the purpose and functionality of the … (NYCBERS) Background V Earnings Codes (V Codes) are used to track the pensionable earnings of which an employee is legally allowed to contribute. Each V Code has a set limit period (calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservTown of Pittstown – Records and Reports (2013M-5)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2011, to … Board with accurate financial reports. Examples include balance sheets for operating funds that did not balance, with …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Town of Stockton – Financial Management (2014M-90)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial management practices for the period January 1, … the maintenance of a reasonable level of surplus fund balance. Adopt budgets that included realistic estimates for …
https://www.osc.ny.gov/local-government/audits/town/2014/09/12/town-stockton-financial-management-2014m-90Rivendell School – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included the expenses claimed … for Child Development: Compliance With the Reimbursable Cost Manual (2014-S-38) Institutes of Applied Human Dynamics: Compliance With the Reimbursable Cost Manual (2014-S-39) … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 964
… Purpose To inform agencies of a change in OSC’s business practice. Affected Employees All employees who had … a prior year compensable Workers’ Compensation case where New York State received a credit award from the State Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsImplementation of the Dignity for All Students Act
… material incidents of discrimination and harassment, as required, to the Department. We also evaluated whether the … in New York with a safe and supportive environment free from discrimination, harassment, and bullying on school … included curriculum and annual reporting requirements and required schools to designate a trained Dignity Act …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actState Agencies Bulletin No. 1891
… and IRS Instructions for Form W-4 (Employees Withholding Certificate), employees who claimed exempt from Federal … of Taxation and Finance requires form IT-2104-E (Certificate of Exemption from Withholding) to be filed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021