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State Agencies Bulletin No. 1075
… amount for training in State fiscal year 2010-11 is $250.00. To be eligible for the payment, employees must have … OT Effective Date 4/1/11 Annual Additional Earnings: $250 End Date 3/31/12 Goal Balance Leave Blank (will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1188
… New York State Criminal Procedure Law; Assigned to carry a firearm; and Successfully completed all required firearms …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees because their rental car expenses ranked among the highest in the State. Key … employee purportedly worked prior to pickup of the rental car. The employee received wages totaling $12,834 for 378 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesTown of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… decisions. The Supervisor filed the Town’s AUD 116 days late for 2008, 112 days late for 2009 and 374 days (more than a year) late for 2010. As of December 2012, the Supervisor had not …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Charlton – Procurement (2022M-5) Town officials did not always seek competition when … state contract. The town also did not always retain copies of other government contracts used to procure goods and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… audit was to evaluate the District’s financial condition and determine if District officials established effective … of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the … over-estimated expenditures by a total of $7.1 million and increased the tax levy by 23 percent. These budgeting …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases School District Audits
… oversight was lacking. Officials did not provide support for 12 of the 15 balance sheet accounts auditors reviewed. … in a timely manner. Only four of the 349 journal entries for 2018-19 and only 60 of the 292 journal entries for 2019-20 were recorded during each year. Officials also …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsCity of Troy – Budget Review (B5-13-20)
… the City’s 2014 capital plans are underfunded by over $1.4 million. The City’s proposed budget is in …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Wyoming County Industrial Development Agency – Project Management (2015M-62)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for evaluating, approving and monitoring projects for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectTown of Dansville - Board Oversight (2014M-115)
The purpose of our audit was to review the Boards oversight of Town assets and the Clerks operations for the period January 1 2012 through February 28 2014
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the expenses reported for the fiscal year ended June 2015. About the Program Empowering Minds is an SED-approved, for-profit special education provider located in Holbrook. … RCM regarding eligibility and documentation requirements. For the fiscal year ended June 30, 2015, Empowering Minds …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… $7,050 or 49% of the collections recorded from Jan. 1, 2020 through May 6, 2021 were not deposited within three … perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … did not prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Selected Employee Travel Expenses
… as airline baggage and travel agency fees. The Unified Court System (UCS) spent $17,003,393 on travel expenses from …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesCity of Amsterdam – Budget Review (B24-5-5)
… fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding … and expenditure projections in the 2024-25 proposed budget are reasonable. However, we identified certain revenue and … The proposed budgets for the general and recreation funds are not structurally balanced because they include subsidies …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5New Suffolk Common School District – Selected Financial Operations (2013M-197)
… of Audit The purpose of our audit was to evaluate selected District financial operations for the period July 1, 2011 through March 31, 2013. Background The New Suffolk Common School District is located in the Town of Southold, Suffolk County. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, 2013. Background … exceeded that limit each year. The Board has not adopted a policy or plan for accumulating and using reserves funds … statements. The District’s four reserve funds had a combined balance of $5.6 million at June 30, 2013. However, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mComptroller DiNapoli Releases School Audits
… to locations. East Irondequoit Central School District – Financial Management (Monroe County) District officials … (Monroe County) The board did not adopt adequate IT policies or a disaster recovery plan. School officials did … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Member E-News Archive — 2023
… Changes in Pension Deductions Vested: Qualifying for a Retirement Benefit Give Your Retirement Savings a Boost A … DiNapoli Visit the New York State Fair COLA Information is Available for Eligible Retirees Divorce Affects Other … to Grow Keep Your Beneficiaries Current January 2023 What is a Defined Benefit Plan? Sex Identification and Your …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023State Agencies Bulletin No. 685
… award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in the … the award is limited to those eligible employees. In order to facilitate the processing of the award and to allow …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… from a more comprehensive assessment of its capital assets and needs, according to a report released today by State … Thomas P. DiNapoli. “Investment in roads, bridges, water and sewer systems, schools and other infrastructure is essential to New York’s economy …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spending