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Comptroller DiNapoli Releases Municipal Audits
… period, pleaded guilty to grand larceny in the fourth degree, was sentenced to 90 days in jail and five years of probation and was ordered to pay … – Timekeeping and Leave Records (Albany County) All time sheets we reviewed were approved by the executive …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… to this system of internal controls, auditors designed our testing to determine if these procedures were being followed …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Former Bronx Youth Director Pleads Guilty
… inappropriate or undocumented expenses, including a home theater. Ultimately, the grant was revoked. The Bronx DA's … actions.” For a copy of the audit, go to http://osc.state.ny.us/audits/allaudits/bseaudits/bse2011-0021.htm Find out …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyWest Seneca Fire District #6 – Financial Management (2013M-14)
… operations for the period January 1, 2009, through November 28, 2012. Background The West Seneca Fire District … financial operations for the period January 1 2009 through November 28 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Union Fire Company #2 Inc. – Financial Operations (2012M-205)
… 1st Assistant Foreman, 2nd Assistant Foreman, Recording Secretary, Financial Secretary, and Treasurer. For the fiscal year ended March 31, … for the compensation currently paid to the Financial Secretary, Recording Secretary, Treasurer and Steward. Check …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… period January 1, 2012, to July 26, 2013. Background The Summit Fire District is a district corporation of the State, distinct and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … Background The Rescue Fire Company is located in the City of North Tonawanda, in Niagara County. The Board of Directors … The purpose of our audit was to evaluate the Companys financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… detection by making purchases with the Company’s bank debit card and on the Company’s credit with vendors. The Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Department’s primary sources of revenue are bell jar and bingo profits, and donations. The Department’s revenues and … for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although all the Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over financial operations for the … The purpose of our audit was to evaluate the Districts …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialErie Community College – Board Oversight and Management of College Resources (2015M-212)
… entered into agreements with two closely affiliated but legally independent corporations, the ASC and the Foundation. … benefits for senior executives and was allowed to do so without adequate Board oversight. The Board did not … that written agreements with affiliated entities stipulate how performance will be measured and evaluated and establish …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesJowonio School – Compliance With the Reimbursable Cost Manual
… covered expenses reported on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on … in other than personal service costs, which consisted of $16,656 in insufficiently documented vehicle costs, $2,370 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1065
… the $500.00 lump sum payment for Special Assignment to Duty Pay (SAD) for certain CSEA and PEF employees. Affected … rights-of-way are eligible for Special Assignment to Duty Pay Background Administration Pay Period 1L, paychecks … regarding the eligibility of Special Assignment to Duty Pay and a list of eligible assignments, agencies may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1065-2011-special-assignment-duty-pay-sad-earned-calendar-year-2010-certainState Agencies Bulletin No. 955
… To notify agencies of an automatic Dues and Agency Shop Fee increase pursuant to Article 4 of the CSEA Contract. … the biweekly deduction for Dues (Code 201) and Agency Shop Fee (Code 212) based on the annual salary amounts as follows: … exclude additional salary factors. Dues and Agency Shop Fee amounts for part-time, annual salaried employees are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/955-civil-service-employees-association-csea-dues-and-agency-shop-feeState Agencies Bulletin No. 1221
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase for certain employees represented by CSEA. … the biweekly deduction for Dues (Code 201) and Agency Shop Fee (Code 212) based on the annual salary amounts as … above exclude additional salary factors. Dues and Agency Shop Fee amounts for part-time, annual salaried employees are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1221-civil-service-employees-association-csea-local-1000-dues-and-agencyState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… were arraigned Friday before Bethlehem Town Justice Andrew Kirby and are due back in court on July 17. Since …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… Pulaski Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly pocketing $5,300 in village fees, including the "weekend loans" she took and … Pulaski Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly pocketing $5300 in village …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… 14 disbursements totaling $23,943 never appeared on a warrant for Board approval, and 151 disbursements totaling …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Agencies Bulletin No. 783
… instructions to agencies of a new PayServ Action/Reason code to use when processing certain Management Confidential … OSC Actions OSC has established a new Action/Reason code for use with Management Confidential employees enrolled … and Leave Manual, Policy Bulletin 94-02. The new reason code should be used starting immediately. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialState Agencies Bulletin No. 777
… To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees represented by … biweekly deduction for Dues (Code 201 ) and Agency Shop Fee (Code 212 ) based on the annual salary amounts as … exclude additional salary factors. Dues and Agency Shop Fee amounts for part-time, annual salaried employees are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/777-civil-service-employees-association-csea-dues-and-agency-shop-fee