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Community College Safety Reporting (2015-MS-2)
… statistics for reported Clery Act crimes that occur on campus, on public property within or immediately adjacent to the campus, and in or on non-campus buildings or property that the college owns or …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Disposition of Farm Assets
… and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm equipment items …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsLength of Service Award Programs (2014-MS-1)
… complete report - pdf] We also released ten letter reports to the following: Belgium Cold Springs Fire District [pdf] , … 5 [pdf] . Purpose of Audit The purpose of our audit was to determine if fire districts and municipalities were … Length of Service Award Program (LOSAP) service credits to volunteer firefighters accurately for the period January …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Selected Aspects of Discretionary Spending
… discretionary spending complied with its guidelines and expenses were reasonable, adequately supported, and properly … discretionary spending complied with its guidelines and expenses were reasonable adequately suppo …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Port Jefferson Union Free School District – Information Technology (2014M-039)
… our audit was to evaluate the District’s IT infrastructure for the period July 1, 2012 through August 31, 2013. … is governed by an elected seven-member Board of Education. For the 2012-13 fiscal year, the District’s actual … The Board has not established a computer use policy for employees to define appropriate user behavior or …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mPine Valley Central School District –Financial Management and Procurement (2014M-36)
… District’s financial management and procurement process for the period July 1, 2012 through January 7, 2014. … The District’s general fund budgeted expenditures for the 2013-14 fiscal year total $15 million. Key Findings … The District’s reserve policy does not address the need for maintaining certain reserve balances or under what …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… and Nassau and Suffolk counties. During the 2010-11 school year, Metro Therapy taught 284 students through services …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process
… As a last resort, Clients deemed to be ineligible are entitled to a Fair Hearing administered by OTDA. OTDA's … and associated costs growing each year even though many of the associated issues to be addressed at the hearings … codes assigned to closed cases do not adequately describe how or why the cases were resolved. In fact, the codes are …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… to fund his opulent lifestyle of globe-trotting and gambling. This plea sends a strong message to others who …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerState Agencies Bulletin No. 2161
… 2019 and prior: Have a Form W-4 that was filled out in tax year 2019 or prior and Have had continued service from the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesComptroller DiNapoli Releases Municipal Audits
… sufficient to cover the cost of district operations. As a result, auditors project that the district is facing a … and that cash receipts were properly accounted for. As a result, $7,780 of department funds were used to pay a former …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… Service "tax home" rules may apply and may result in taxable income. In addition, Judicial Travel Rules were … any necessary corrective action related to the potential taxable status of the employee's travel expense …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… payroll duties so that this individual does not control all aspects of payroll transactions. If it is not feasible to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… and internal controls over information technology for the period July 1, 2011 through December 31, 2012. … the School entered into the leases without any process for determining the fair rental value of the buildings. … required, we found that the School only sought competition for one of the service contracts. These findings are of …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationCayuga County – County Bridge Maintenance (S9-13-4)
Cayuga County County Bridge Maintenance S9134
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Sodus – Financial Management and Professional Services (2013M-99)
… of our audit was to review the Town’s financial management and procurement of professional services for the period … Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. The Town is … by an elected Town Board, which comprises the Supervisor and four Board members. The Town’s 2013 budgeted town-wide …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… deficiencies, the Board did not have accurate information on which to base its financial decisions. The Supervisor … and employees who handle cash are properly audited on an annual basis. The Board has not established a system to … are properly authorized and supported with documentation on file. … Town of Rossie Records and Reports and Cash …
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
… of surplus fund balance. Schoharie County Court and Trust (2022-C&T-3) Auditors found the treasurer established adequate …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Orders Divestment of Russia Holdings
… As Russia’s already weak economy plunges toward economic crisis, we are protecting our state pension fund by divesting …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsSubmitting Payments for NYSLRS Members – Enhanced Reporting
… offices, staff, etc. Easy. Your payment comes directly to us. Secure. It’s the same system used by banks. … accuracy, reliability or security. If you are not set up to pay through ACH, submit a completed Electronic Debit … your name, bank, account number and the name of the person to be notified when the account will be debited. You can mail …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-members