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DiNapoli: Former Town Clerk Arrested in Mayfield Theft
… on her own recognizance. She is due back in court on June 19, 2018. While she was the elected Town Clerk, Ms. Hart … of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftState Agencies Bulletin No. 1481
… the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective March 23, 2016), … Taxability of Maintenance Deductions attachment can be used as a guideline for determining the taxable status … deductions by inserting a new effective dated row in the General Deductions page. The effective date should be the …
https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1402
… the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 13, 2015), … Taxability of Maintenance Deductions attachment can be used as a guideline for determining the taxable status … deductions by inserting a new effective dated row in the General Deductions page. The effective date should be the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1565
… the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 18, 2017), … Taxability of Maintenance Deductions attachment can be used as a guideline for determining the taxable status … deductions by inserting a new effective dated row in the General Deductions page. The effective date should be the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-mealsCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… controls over the cash receipt function from waste water, park and recreation, or building permit fees. Invoices for payment of sludge fees were not always billed to customers. Due to the lack of …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mState Agencies Bulletin No. 1275
… Purpose To notify agencies of the new deduction codes 616 PAF … have deduction code 617 PAF Retirement After Tax (PAF ATX) to code 616 PAF Retirement Before Tax (PAF BTX); and who … have deduction code 619 PAF Arrears After Tax (PAF ARATX) to code 618 PAF Arrears Before Tax (PAF ARBTX). The narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1275-new-deduction-code-616-paf-retirement-tax-paf-btx-and-new-deductionContact Update Online Help
… Verify Contact Information If the contact information for the selected contact is correct, choose Verify. Click OK … the selected contact. Inactivated contacts will remain for one year. After one year, the inactivated contacts will … organizations without regard to a person’s official title. For example, the organizational role "State Agency - Head of …
https://www.osc.ny.gov/contact-update/online-helpFinancial Condition and Selected Expenses (Follow-Up)
… implementation of the recommendations in our initial audit report, Financial Condition and Selected Expenses ( 2015-S-21 … million for NYRA’s capital program. Our initial audit report, which was issued on June 10, 2016, assessed NYRA’s … in addressing the issues identified in our initial report. Of the four prior recommendations, two were partially …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followDiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… Town Supervisor Dennis O. Brown faces criminal charges for allegedly stealing more than $123,000 in town funds. He allegedly used the funds to pay credit card … vacations in Myrtle Beach and New York City, fees for PayPal, Amazon and iTunes, and designer handbags, liquor …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftPlattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… 2013 through January 14, 2014. Background The District is a district corporation of the State, distinct and separate … and rescue services to all of the Town of Plattekill and a portion of the Town of Newburgh. Budgeted appropriations … not have written contracts with all providers. The Board Chair had a prohibited interest in a contract between the …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases School Audits
… the following school audits have been issued. Bay Shore Union Free School District – Procurement (Nassau County) … Kinderhook Central School District – Procurement (Columbia County) District officials did not always procure … from auditing and approving these purchases. Springs Union Free School District – Payroll (Suffolk County) …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… public finance. I thank Wyoming County District Attorney Donald O’Geen and the Wyoming County Sheriff’s Department for …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftShelter Island Union Free School District –Financial Condition (2014M-132)
… The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012 through … Shelter Island Union Free School District Financial Condition 2014M132 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Police Property Room Inventory (2014-MS-4)
… of Irondequoit [pdf] , Village of Johnson City [pdf] , Madison County [pdf] , Town of Newburgh [pdf] , City of Troy … the prosecution of criminal violators as well as lead to a loss of public confidence and trust. Key Findings All 10 of …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Village of New York Mills – Justice Court (S9-14-4)
Village of New York Mills Justice Court S9144
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Niagara Charter School – Student Enrollment and Billing (2013M-294)
… of our audit was to examine the student enrollment and billing processes for the period July 1, 2012 through … the full-time equivalents (FTEs), which resulted in over-billing school districts by more than $10,200. We also … Niagara Charter School Student Enrollment and Billing 2013M294 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Selected Aspects of Discretionary Spending
… discretionary spending complied with Authority guidelines and was reasonable, adequately supported, and properly approved. Our audit covers the period from … reconstructing, improving, developing, maintaining, and operating a highway system known as the Thruway. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Selected Aspects of Discretionary Spending
… explicitly outlined whether certain types of discretionary expenses were proper, what would be considered reasonable … totaling about $60,000. Among the items, questionable expenses included the costs for special events, memberships, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Collection of Medicaid Accounts Receivable (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts … for affiliated providers and that the Department acts in a timely manner to routinely refer appropriate accounts … Medicaid Inspector General officials have made progress in correcting the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followGermantown Central School District – Financial Management (2013M-230)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management for the … for the period, which caused the accumulated fund balance to exceed the statutory maximum of 4 percent of each ensuing … amounts of taxpayer dollars without full disclosure of how these funds will be used. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230