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Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… activity moneys were not maintained in accordance with District policy and Regulations. Extra classroom … activity moneys were not maintained in accordance with District policy and Regulations. We found significant … reserved are necessary, reasonable and in compliance with statutory requirements. Develop a plan for the use of …
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
… 292 journal entries for 2019-20 were recorded during each year. Officials also did not properly account for and close …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsWyoming County Industrial Development Agency – Project Management (2015M-62)
… statutory requirements. WCIDA has not ensured that the Center Street Business Center project converting 28,000 square feet of a vacant mill … requirements. Review with WCIDA legal counsel whether the Center Street Business Center project is a permissible IDA …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectCity of Troy – Budget Review (B5-13-20)
… Purpose of Audit The purpose of our budget review was to determine whether the … increases in revenues for the sewer fund’s 2014 budget do not appear reasonable. The City’s 2014 proposed budget … to provide adequate flexibility to pay for unanticipated costs. The City’s 2014 proposed budget provides only minimal …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Comptroller DiNapoli Releases School Audits
… County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Selected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mAccounts Payable Advisory No. 30
… of this advisory is to inform Business Units of: the account codes for claims, awards, judgments and settlement … to awards and non-judicial settlement agreements. To account for payments to recipients of claims, awards, … agreements, Business Units must charge the appropriate account code listed in the General State Charges – Claims, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… financial operations for the period July 1, 2011 through March 31, 2013. Background The New Suffolk Common School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mCity of Amsterdam – Budget Review (B24-5-5)
… submit to the State Comptroller, starting with the fiscal year during which it was authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, … its proposed budget for the next succeeding fiscal year. Key Findings The significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Member E-News Archive — 2023
… Your 1099-R and Annual Statement Faster Check Retirement Online to See Possible Changes in Pension Deductions Vested: Qualifying for a Retirement … Purpose? Get the Word Out! Use Retirement Online for a Pension or Mortgage Verification Letter How School Employees …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023DiNapoli Announces State Contract and Payment Actions for September 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also … drug testing. $1.4 million with KPMG, LLP to observe lottery drawings and certify ball weight. Office of General … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Opinion 98-12
… This opinion represents the views of the Office of the State Comptroller at the time it was … the opinion. CITIES -- Powers and Duties (commingling of city and dependent school district moneys); (use of city and … 519 NYS2d 395; see also, e.g., Divisich v Marshall , 281 NY 170; Fuhrmann v Graves , 235 NY 77; Board of Education of …
https://www.osc.ny.gov/legal-opinions/opinion-98-12State Agencies Bulletin No. 685
… A recent binding arbitration award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in the Agency Law … employees not covered under the award, OSC has partnered with the Department of Civil Service (DCS) to establish a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleDivision of Housing and Community Renewal Bulletin No. DH-49
… October 27, 2010 (Administration). There will be no direct deposit for this payment. Eligibility – RRSU Employees … or time on Workers’ Compensation Leave or Military Leave without Pay. An employee who meets the continuous service … 30, 2011 is eligible for the payment. There is no minimum service requirement following the employee’s return …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-49-october-2010-rent-regulation-services-unit-rrsuState Agencies Bulletin No. 972
… Purpose To inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments not processed … are needed.) This form must be used to: Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/972-april-2010-public-employees-federation-pef-longevity-lump-sum-paymentState Agencies Bulletin No. 1009
… Affected Employees Longevity-eligible employees with an increment code of 0510 in the following bargaining … grade. OSC Actions – Automatic Processing For employees with Increment Code 0510, OSC will automatically insert a row … 2010. Agencies should review this listing carefully with particular attention to employees who are ineligible due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1009-october-2010-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1177
… *Daily Rate is prorated if the teacher works less than 100%. If a teacher is not in Active pay status for the entire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1177-restoration-contract-pay-and-additional-pay-21p-institution-teachersOpinion 2001-15
… §38). "Personal property" is defined to include "chattels, money, things in action, and all written instruments …
https://www.osc.ny.gov/legal-opinions/opinion-2001-15State Agencies Bulletin No. 1359
… 49.2 of the 2011-2016 ISU Agreement between the State of New York and the Civil Service Employees Association and the … Office of Employee Relations (GOER) memorandum dated 11/25/14 provide for a Uniform Maintenance Allowance and … to $58.00) is paid by separate check as explained in the 11/25/14 GOER memorandum. Agencies must make the payment to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1359-2014-uniform-maintenance-allowance-and-2014-work-related-clothing