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Comptroller DiNapoli Releases Municipal Audits
… last used to log on to the network more than nine years ago. Pocatella Fire District – Audit Follow-Up (Orange …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… Corinth Central School District – Medicaid Reimbursements (Saratoga County) The district lacked adequate procedures to …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1123
… Purpose To explain the procedures for processing the 2011 Tool Allowance Payment. Affected … Period A $175.00 Tool Allowance payment is payable for the period of 4/1/10 through 3/31/11. Salaried Employees … on Workers’ Compensation Leave) on 6/30/11 are eligible for the 2011 payment upon return to work, provided the return …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingOpinion 2002-4
… (authority to use town monies to dredge a privately-owned channel); (authority to utilize the services of the town highway department to dredge a privately-owned channel) MUNICIPAL FUNDS -- Appropriations and Expenditures … of current funds to pay for dredging privately-owned channel) -- Highway Funds (dredging services performed by …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4State Agencies Bulletin No. 1793
… April 2013, Legislation required the employee contribution rate to be based on the employee’s annual wage. Once a Tier 6 … reached three years of membership, his or her contribution rate is based on annual pensionable salary from two years … The employee contribution rates are: Wages Contribution Rate $45,000.00 or less 3% $45,000.01 to $55,000.00 3.5% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1793-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcState Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department … contained in two primary systems. Moreover, neither system accounted for all PANYNJ leases. Auditors also found … projects. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… injuries or physical sickness (including payments for pain and suffering, and for lost wages paid to non-State … on the basis that the claimant is to be paid $100,000 for pain and suffering. The entire payment is non-taxable because …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… Former Savona Mayor Gregge Harrian was arraigned in Steuben County Court today on felony charges of five counts of offering a false instrument for filing and five counts of misdemeanor falsifying business … Former Savona Mayor Gregge Harrian was arraigned in Steuben County Court on …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageVillage of Mount Morris – Justice Court (2013M-152)
… reports of all adjudicated cases, or properly report ticket dispositions to the Department of Motor Vehicles. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)
… 2014-15 adopted budgets overestimated appropriations by a total of $3.2 million (5 percent) over these years. The … been in excess of the limits established by New York State Real Property Tax Law, ranging from 6.9 percent to 8.3 … student treasurers complete profit and loss statements in a timely manner to determine the profitability of all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extraGloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… to competition, and five claims, totaling $3,317, were for credit card charges where the credit card company electronically … access to all aspects of the system and District officials do not produce or review activity logs. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… officials run the risk that necessary fire protection and emergency services resources will not be available. The Board … ability to continue to provide fire protection and emergency services. Ensure the financial information it …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… period July 1, 2012 through March 27, 2014. Background The City of Corning is located in Steuben County and has a … 11,000. It is governed by a Mayor and an eight-member City Council. The Council appoints a City Manager who serves as chief executive officer. The …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140Town of Conesus – Justice Court (2013M-140)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls … 1, 2012, through April 1, 2013. Background The Town of Conesus is located in Livingston County and is governed by … identified deficiencies in providing adequate oversight of Court operations including depositing, recording, …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Comptroller DiNapoli Releases Municipal Audits
… computer and communication systems. Auditors reviewed the web browsing history for 10 computers used by 10 employees …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… software installed on Albany Water Board computers and mobile devices is not always appropriate and necessary. … shopping software. Officials did not establish controls to prevent computer and mobile device users from downloading … protected because the treasurer used her personal computer to maintain district financial records and perform online …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsPublic Safety Overtime
… been established to help employers determine what overtime is reportable and pensionable. As of July 1, 2019, public safety overtime that is paid by a public entity, and meets other requirements, is pensionable and needs to be reported to NYSLRS. This … As of July 1 2019 public safety overtime that is paid by a public entity and meets other requirements is …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeOpinion 95-23
… by the town officer whose action gave rise or origin to a claim to be based on that officer's review of documentation relating to the claim. This is in response to your inquiry concerning the … the town officer whose action gave rise or origin to the claim may be based on that officer's review of documentation …
https://www.osc.ny.gov/legal-opinions/opinion-95-23XII.4.B Certification of Vouchers – XII. Expenditures
… Approver All, AP Approver 3, Agency AP Mass Approver, and TE Approver 2. Policy Each agency should have proper internal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersCUNY Bulletin No. CU-842
… Board of Trustees approved the agreement during the 01/27/2025 board meeting. Effective Dates: The 2023 PSC 3% … be processed as follows: 2023 Raise Group A Comp Rate Code ANN With Steps and Group C Comp Rate Code HRY With Steps OSC will automatically insert a row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactive