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Comptroller DiNapoli Releases Municipal Audits
… on maintaining a reasonable level of fund balance. As a result, the village has accumulated excessive fund balance in …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Block Institute School – Compliance With the Reimbursable Cost Manual
… to the deficiencies we identified. To Block: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualFull- and Part-Time Service Credit – Article 14 Benefits
… New York State’s annual minimum wage for your full career in public service. “Full-time” is defined by your employer, …
https://www.osc.ny.gov/retirement/publications/1644/full-and-part-time-service-creditDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… County Court Monday to stealing $36,000 in dog license and building permit fees after an audit and investigation by … also admitted taking tax penalty payments and other cash for six years. Sentencing is scheduled for March 2. Riley is … said. “Thanks to our partnership with Steuben County District Attorney Brooks Baker and the New York State Police, …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftSchool of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39), 90-Day Response
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39-response.pdfDiNapoli: Tax Breaks From IDAs Continue to Climb
… in 2015, an increase of 10 percent from the prior year, according to a report issued today by New York State … taxes (PILOTs), leaving the total net exemptions for the year at $695 million – an increase of $63.2 million, or 10 … June 2016. The reforms, based on legislation advanced by his office in 2015, will improve the process of how IDAs …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbLaGrange Fire District – Board Oversight (2014M-127)
… audit was to examine the District’s financial condition for the period January 1, 2012 through December 13, 2013. … approximately 15,700 residents. Budgeted appropriations for 2013 were approximately $5.3 million. Key Findings The District inappropriately paid the Board Chair for service rendered. The Board needs to establish …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127State Agencies Bulletin No. 1976
… amount will increase to $20,500 for calendar year 2022. An additional deferment is available to employees … age 50 and over. These employees may defer up to $6,500 of age 50 catch-up contributions in addition to their … contribution limits will be effective beginning calendar year 2022. OSC Actions OSC will update PayServ to reflect the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1976-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… or four of 13 cases, supported only a diagnosis of ED. One case was indeterminate. DOH did not monitor the use of ED …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersUnified Court System Bulletin No. UCS-121
… Service Benefit for tax purposes for the 2007 calendar year. Affected Employees Employees represented by District … the Prepaid Legal Service Benefit for the 2007 calendar year. Listed below are the union, bargaining unit, value of … Service Benefit for tax purposes for the 2007 calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-121-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-89
… 37 in Bargaining Unit SK who receive a paycheck or direct deposit advice dated October 5, 2005 Effective Date(s) … 14, 2005 for employees who receive a paycheck or direct deposit advice dated November 30, 2005 and did not have the … register and the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-89-prepaid-legal-service-benefit-ucs-employeesCity of Peekskill – Information Technology (2020M-164)
… Findings Officials did not adequately secure and protect the City’s IT systems against unauthorized use, access and … developed or adopted. Internet usage was not monitored and the Acceptable Use Policy (AUP) which describes what …
https://www.osc.ny.gov/local-government/audits/city/2021/04/01/city-peekskill-information-technology-2020m-164Chautauqua County – Court and Trust (2020-C&T-1)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-2020-ct-1.pdfState Comptroller DiNapoli Releases Municipal Audits
… audits of Columbia County , Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 93-27
… of county sales tax in cash. Tax Law, §1262(c), as amended by L 1984, ch 850, provides that, if a town and all villages …
https://www.osc.ny.gov/legal-opinions/opinion-93-27Pearl River Fire District – Purchasing (2016M-407)
… audit was to examine the District’s purchasing practices for the period January 1, 2015 through September 26, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2016 totaled approximately $1.6 million. Key Findings … were unable to provide evidence that they obtained quotes for eight of the 27 purchases we reviewed. District personnel …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/pearl-river-fire-district-purchasing-2016m-407Travel and Entertainment Expenses (2013-S-47)
To determine whether the expenses incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s47.pdfTier 2, 3, 5 and 6 Death Benefits – New Career Plan
… before January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die while in active service, your …
https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefitsWest Seneca Fire District #4 – Procurement (2020M-52)
Determine if District officials are obtaining competitive pricing in compliance with the District’s procurement policy and General Municipal Law (GML).
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-district-4-2020-52.pdfDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… check at the Tarrytown Station found a conductor not at his station when a passenger train came through. DiNapoli …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-funds