Search
Town of Paris – Water and Sewer User Charges (2025M-146)
… collection and enforcement activities associated with water and sewer user charges? Audit Period January 1, 2024 – … and enforcement practices are essential to ensure that water and sewer operations remain financially … For 2024, the Town collected approximately $175,000 in water rents and penalties on behalf of the Sauquoit Water …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-paris-water-and-sewer-user-charges-2025m-146State Agencies Bulletin No. 2067
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2067-april-2020-2021-and-2022-retroactive-increases-location-pay-andUnified Court System Bulletin No. UCS-328
… be used. When an adjustment is needed for non-COVID-19 related overtime or recall such as OTT, ARO must be entered. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemTown of North Elba – Cash Collections (2020M-49)
… collections totaling $100,496 in a timely manner. The Golf Director did not provide adequate oversight of golf course collections. The Park Manager did not ensure … should deposit all collections in a timely manner. The Golf Director should review entries in the point-of-sale …
https://www.osc.ny.gov/local-government/audits/town/2020/06/18/town-north-elba-cash-collections-2020m-49Ithaca City School District – Financial Condition (2015M-318)
… further aid the District in funding recurring expenditures with recurring revenues. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318PayServ
… PayServ 9.2 Job Aids Add Employment Instance Enroll in the ORP/VDC Enroll …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservState Government Accountability - Special Reports
… Program Audits (2021-2023), April 2024 Other Improving Government Efficiency and Effectiveness, October 2021 … Reports on special topics issued by the Division of State Government Accountability …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsPekin Fire Co. President Dipped Into Bell Jar
… account and falsely submitted the required New York State Gaming Commission reports in 2014 and 2015, which …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarState Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City’s fiscal year (FY) 2024 preliminary budget … economic recovery. “Given better than anticipated revenue, New York City had a chance to set aside additional funds in …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetFund Financial Data – 2022 Financial Condition Report
… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataVillage of Addison – Payroll (2024M-12)
… Determine whether the Village of Addison (Village) Board of Trustees (Board) ensured that the Clerk-Treasurer accurately paid … and employees’ wages and leave benefits. Key Findings The Board did not fulfill its oversight and fiscal duties and … Determine whether the Village of Addison Village Board of Trustees Board ensured that the ClerkTreasurer …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12Baldwinsville Central School District – Financial Management (2016M-65)
… adopt more realistic budgets that avoid raising more real property taxes than necessary and ensure that the amount of … unrestricted fund balance is in compliance with the Real Property Tax Law statutory limit. Amounts in excess should be … in a manner that benefits District taxpayers. Ensure that reserve fund balances are maintained at reasonable levels and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65West Valley Central School District – Financial Management (2013M-178)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations including the use of unexpended surplus funds and reserve funds for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… duties. Deposits in the Clerk’s office were not timely or intact. Cash collected totaling $1,288 was not deposited … group and could therefore install unauthorized software or alter the computer configuration. Although data is backed … Recommendations Segregate the duties in the Clerk’s office or develop compensating controls and revise the policy to …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyFund Financial Data – 2021 Financial Condition Report
… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataState Agencies Bulletin No. 1706
… earnings: Earn Code Description ACX Adjust COLA-DMNA State Exempt AFN Adjust Fee - State Exempt DMNA CMX COLA - DMNA State Exempt FNT Fee - State Exempt DMNA Deferrals on all other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalState Agencies Bulletin No. 954
… Purpose To inform agencies of the new Additional Pay Earnings codes and to provide … Department and PEF, certain PEF represented employees of the Schools for the Deaf and Blind who take part as … To inform agencies of the new Additional Pay Earnings codes and to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindUnified Court System Bulletin No. UCS-83
… and Longevity Payments pursuant to Article 2, Section 37 of Judiciary Law. Eligibility Criteria Employees must have … in the Pay Rate field. The increment code must be the 2005 increment code. For Position Changes and Transfers … applicable 4/7/05 salary rate and the increment code for 2006. For Pay Changes, Position Changes and Transfers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-83-april-2005-service-increments-longevity-pay-and-longevity-bonusComptroller DiNapoli Releases State Audits
… trains to be delayed. State Education Department (SED): Sunshine Developmental School, Compliance with the Reimbursable Cost Manual (2012-S-64) The Sunshine Developmental School provides special education … of three and five years in Brooklyn, Queens and the Bronx. Sunshine’s special education programs are funded by the New …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… The Attorney General’s investigation was handled by Investigator Angel LaPorte, under the supervision of Supervising Investigator Sylvia Rivera and Deputy Chief Investigator John McManus. The Attorney General’s …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richard