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Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… Probation Department (Department) properly accounted for and enforced the collection and disbursement of all funds. Key Findings Marina employees … did not accurately record the number of tickets sold and may not have collected and reported the correct amount of …

https://www.osc.ny.gov/local-government/audits/county/2018/09/07/cattaraugus-county-onoville-marina-and-probation-department-2018m-32

External Peer Review Report - October 2021

A review of the system of quality control of the Office of the State Comptroller conducted by the National State Auditors Association (NSAA).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/peer-review-report-2021.pdf

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… exceeded the cap and did not pass the required local law to override the cap. Key Recommendations Ensure all claims …

https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87

Unified Court System Bulletin No. UCS-213

… will be displayed on the employee’s paycheck stub and/or direct deposit advice using the appropriate Earnings …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-sn

Bolton Central School District - Fund Balance Management (2018M-249)

… Adopt annual budgets that include reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations based on historical trends or other relevant information. Reduce …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249

State Agencies Bulletin No. 751

… Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns for the … year. Affected Employees All employees Effective Dates Payroll deductions for the 2008 SEFA Campaign will begin: … The employee’s signature is required to authorize the payroll deduction. Agencies are required to enter 2008 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaign

Depew Union Free School District – Investment Program (2023M-77)

… (BA) and District officials did not invest available funds in financial institutions that offered higher interest rates, … for the District to realize approximately $487,000 in additional interest earnings. Had the District realized …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77

State Agencies Bulletin No. 1735.2

… job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job location is within … are some employees in the five boroughs of New York City (NYC) whose annual salary (including Location Pay) may be less … Work in one of the five boroughs of New York City (NYC) Have a Pay Basis Code of ANN on or after the appropriate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17352-minimum-wage-differential-annual-employees

Village of Dering Harbor – Payroll (2020M-78)

… Trustees (Board) developed adequate controls over payroll and employee benefits payments. Key Findings The Board did not establish adequate controls over payroll and employee benefits payments. The Board did not require …

https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-dering-harbor-payroll-2020m-78

Glens Falls City School District - Financial Management (2019M-12)

… past three fiscal years and the surplus fund balance was in excess of the statutory limit at fiscal year-ends 2015-16 … were consistently overestimated which resulted in the increasing fund balance levels and the District not … multiyear financial and capital plan. Except as specified in Appendix A, District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/18/glens-falls-city-school-district-financial-management-2019m-12

Report on the State Fiscal Year 2017-18 Executive Budget, February 2017

This report provides information for use by legislators and other policy makers, advocates and the public in their evaluation of the Executive Budget.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2017-18.pdf

Report on the State Fiscal Year 2016-17 Executive Budget, February 2016

This report provides information for use by legislators and other policy makers, advocates and the public in their evaluation of the Executive Budget.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2016-17.pdf

Report on the State Fiscal Year 2015-16 Enacted Budget, April 2015

In the sixth year of national economic recovery, New York State’s short-term financial condition continues to improve. After closing deep projected budget gaps

https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2015-16.pdf

Fishers Island Union Free School District – Website Transparency (2023M-28)

… the following information they were required to include on the District’s website: External audit reports and … Post all required and recommended information on the District’s website in a transparent and comprehensive …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28

Other Bulletin No. 13

… 30, 2011. Taxes and Deductions This payment is subject to Federal, State, and local income taxes and Social … for mandatory retirement contributions, garnishments and Federal levies. Payroll Register and Employee’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sum

XI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management

… contracts to OSC for its approval. OSC has developed the form "Governmental Entity Representation Concerning … in numbers 1 through 6 below. The completed and signed form shall be included in the procurement record submitted …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-act

DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks

… Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for … state rules, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. A second audit … aimed at increasing OTB patronage and game play. The New York State Gaming Commission permits giving out free tickets …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perks

Scotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)

… Determine whether District officials effectively managed the District’s financial condition. Determine whether the central and student treasurers properly accounted for … unrestricted fund balance ranged between 10 and 11 percent of ensuing years’ appropriations, exceeding the 4 percent …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/scotia-glenville-central-school-district-financial-condition-management