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State Agencies Bulletin No. 1601
… Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checksDairy Inspections
… calendar year 2013. Despite staffing shortages, the Unit does not have a backlog of safety inspections; all mandated … been completed for 2013. However, the staffing shortfalls have required the Unit to cut back on other activities or …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsCity of Long Beach – Budget Review (B18-7-5)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Receiving Your Benefit and Filing Your Pension Payment Option Election – State Police Plan
… Receiving Your Benefit At retirement, you must decide how you want your retirement benefit paid. You can choose from several pension payment options, all of which will provide you with a monthly benefit for life. For example, you may elect the …
https://www.osc.ny.gov/retirement/publications/1518/receiving-your-benefit-and-filing-your-pension-payment-option-electionTown of Henrietta – Financial Management and Purchasing (2013M-208)
… and update the Town’s code of ethics and cease doing business with the Board member’s business. Carefully review, with consultation from the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… Attorney Keith Slep for their diligent work on this case.” The audit, released today, found from 2009 through …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsSafety at Stations
… taken appropriate steps to address safety-related issues at all of its train stations including determining if … miles) from St. George Terminal to the southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to the Staten Island Ferry. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsState Agencies Bulletin No. 974
… 14, 2010 Background Chapter 617 of the Laws of 2007 amends NYS Education Law, Article 8-B, Section 392 2(c) and Article …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development … Program (Program) grant managers are awarding grant monies to existing and prospective homeowners in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programReceiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans
… Receiving Your Benefit At retirement, you must decide how you want your retirement … their pension using the benefit calculator in Retirement Online . The calculator uses your salary and service credit … how they affect your potential benefit, and then save or print it. Sign in to your Retirement Online account , go to …
https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-electionCity of Olean – Budget Review (B1-16-2)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable, and whether the City took appropriate action on our recommendations in the …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… 150-seat restaurant, under a five-year revenue contract with Parks that started in August 2010. The contract terms … Key Findings We found that Tri-State did not comply with all contract requirements, such as hours of operation … verify the accuracy of its revenue reports or compliance with other contract terms. Key Recommendations Recover the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … aspects of IT security. ### For access to state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Statewide Local Sales Tax Collections Up More Than 21 Percent
… Thomas P. DiNapoli announced today. Collections totaled close to $1.6 billion, up $276 million from July of last year. “Last month’s …
https://www.osc.ny.gov/press/releases/2021/08/statewide-local-sales-tax-collections-more-21-percentVillage of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… has approximately 800 residents. The Village is governed by a Board of Trustees, which is comprised of four elected … We found that the Village overpaid these two individuals by $6,875. The Board has not adopted written policies and … Board policy, took custody of an external hard drive owned by the Village and is currently using it for personal …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… for reconciling the water processed by its water system and purchased from the Village with the water billed … permits allowing property owners to connect to the water system. Consequently, property owners did not always apply …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition and selected financial operations for the period March 1, 2012 to March 18, 2013. Background The Village of Deposit is … the Board did not have accurate information with which to base its financial decisions and, ultimately, did not …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… 2011, through October 31, 2012. Background The Village of Cuba is located in Allegany County. The Village is governed … in a timely manner by the Clerk-Treasurer. … Village of Cuba Sewer Fund Financial Condition and Records and Reports …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15City of Saratoga Springs – Financial Condition (2012M-201)
… condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, 2011. … consisting of five members, has overall responsibility for the City’s operations. The City’s annual budget for the 2012 fiscal year was $37.2 million for the general …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… If the answer to any question posed in the earlier section (Claims … The following actions and remedies may be available to the body or official responsible for auditing claims: If … approved the claim. The official should contact the vendor to request a more detailed claim and to educate the vendor on …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claims