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City of Jamestown – Financial Condition (2016M-298)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period … approximately $35.1 million. Key Findings City officials have adopted budgets that were not structurally balanced. City officials have not developed a multiyear financial plan. The Mayor, …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298Town of Stephentown – Records and Reports (2012M-209)
… the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. … Town of Stephentown Records and Reports 2012M209 …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209Comptroller DiNapoli Releases Municipal Audits
… , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget … and leave time were not operating effectively. Union Center Fire Company – Controls Over Company Funds (Broome … Newfield Fire Company Town of Southold and the Union Center Fire Company …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftCity of Glen Cove – Budget Review (B7-16-12)
… expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State … million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were unable to …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Partial Lump Sum Payment – State Police Plan
… when various percentages become available. Your Single Life Allowance will be reduced by the percentage of the PLS … to Retire Available PLS Payment Options* 1 5% 2 5 or 10% 3 5, 10 or 15% 4 5, 10, 15 or 20% 5 or more 5, 10, 15, 20 or 25% …
https://www.osc.ny.gov/retirement/publications/1518/partial-lump-sum-paymentPartial Lump Sum Payment – Special 20- and 25-Year Plans
… when various percentages become available. Your Single Life Allowance will be reduced by the same percentage as the … to Retire Available PLS Payment Options* 1 5% 2 5 or 10% 3 5, 10 or 15% 4 5, 10, 15 or 20% 5 or more 5, 10, 15, 20 or 25% …
https://www.osc.ny.gov/retirement/publications/1517/partial-lump-sum-paymentOpinion 97-17
… which is not a "political subdivision", to adopt a local law, ordinance, or resolution promulgating its own form … is determined necessary by the governing body 1 . Any such local enactment must specify by name of office or by title or … and file the annual statement of financial disclosure ( id .). We also note that section 811(1)(c) refers to the …
https://www.osc.ny.gov/legal-opinions/opinion-97-17Franklin Central School District – Information Technology (2022M-19)
… confidentially to officials, we found that: Nine of the District’s network user accounts (8 percent) were not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/franklin-central-school-district-information-technology-2022m-19Middleburgh Central School District – Financial Condition (2013M-206)
… 2011, to June 30, 2013. Background The Middleburgh Central School District is located in Schoharie and the Albany … Middleburgh Central School District Financial Condition 2013M206 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206DiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… The chief of the Minetto Volunteer Fire Company in Oswego County spent nearly $6,000 in public funds … cash register and went on a spending spree with the fire company’s money,” said DiNapoli. “Residents trust public … Smegelsky: Cashed a $1,863 refund check due to the fire company for overpaying a vendor; Failed to deposit $1,100 in …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefLanguage Access Services
… that provide direct public services to translate vital documents into the six most common non-English languages in … Order 26 and increased the number of languages that vital documents were to be translated into to 10. New York State … language access policy requiring translation of vital documents into the 12 most common non-English languages. The …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesTown of Springfield – Credit Card Purchases (2020M-138)
… credit card purchases were adequately supported, for legitimate purposes and approved before payment. Key Findings … credit card purchases were adequately supported, for legitimate purposes or approved before payment. Credit card … credit card purchases were adequately supported for legitimate purposes and approved before payment …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… Purpose of Audit The purpose of our audit was to review the District’s employee compensation and benefits … $73.4 million. Key Findings District officials have generally established effective payroll-related policies and procedures but have not established formal and adequate policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsCity of Oswego – Community Development (2015M-108)
… (OCRC) but does not have the authority to make a gift of real property to a private entity. Key …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)
… of our audit was to evaluate internal controls over payroll and information technology for the period of July 1, … East Quogue Union Free School District Selected Payroll Practices and Information Technology 2014M44 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-andTown of Carroll – Town Clerk (2022M-20)
… (Supervisor) or to the appropriate State agencies by the 15th of each month. For example, a former Clerk held …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20SUNY Bulletin No. SU-246
… Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-246-april-2017-state-university-new-york-suny-management-andCUNY Bulletin No. CU-848
… Laborer titles. Affected Employees: CUNY employees in the title of City Laborer are affected. Background: A … provides for retroactive rate increases for employees in the title of City Laborer. Effective Dates: The … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-848-city-university-new-york-cuny-retroactive-rate-increasesCUNY Bulletin No. CU-810
… increases, request a Pay Change using the Action/Reason code of PAY/CRT (Pay Rate Change/Change Rate) on the Job … earnings such as Regular Pay Hourly Employee (Earnings Code RGH), resulting from payment of retroactive rate … Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-trade