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Town of Potsdam – Justice Court (2014M-014)
… Purpose of Audit The purpose of our audit was to examine the Court’s records and reports for the period January 1, … The purpose of our audit was to examine the Courts records and reports for the period January 1 2009 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Town of Pierrepont – Fiscal Stress (2014M-314)
… not have a policy that establishes a reasonable amount of unrestricted, unappropriated fund balance to be maintained. … balance than it had available in its budgets, resulting in unrestricted, unappropriated fund deficits. The Board has not … Adopt a policy setting forth reasonable amounts of unrestricted, unappropriated fund balance to maintain. Review …
https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314Town of German Flatts – Fiscal Stress (2015M-217)
… 31, 2015. Background The Town of German Flatts is located in Herkimer County and has a population of approximately 13,000. The Town is governed by a five-member Town Board. Budgeted appropriations for 2015 …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-german-flatts-fiscal-stress-2015m-217Town of Ellicott – Justice Court (2015M-111)
… of our audit was to examine the Court’s financial activity for the period January 1, 2011 through April 21, 2015. … of our audit was to examine the Courts financial activity for the period January 1 2011 through April 21 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of Ellery – Justice Court (2014M-269)
… reporting processes with minimal oversight, which allowed her to manipulate the financial records and apparently …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269Town of Milford – Financial Condition (2013M-355)
… 1, 2012 through August 27, 2013. Background The Town of Milford is located in Otsego County and is governed by an … 2013. This interfund advance inappropriately crossed the tax bases, which led to taxpayer inequity. The Board did not … inappropriately transferred to a fund with a different tax base. Develop and implement a comprehensive multiyear …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355State Agencies Bulletin No. 1823
… first overtime date to include LPS Earnings End Date: The last overtime date to include LPS Earn Code: LCO Hours: The … LPS and enter the following information: Effective Date: Last date in eligible position (date prior to appointment) OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1823-april-2020-longevity-payment-long-term-seasonal-employeesTown of Mayfield - Town Clerk (2016M-29)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations for the period January 1, 2014 through February 28, 2015. Background The Town of Mayfield is located in … The purpose of our audit was to review the Clerks financial operations …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Sauquoit Valley Central School District - Procurement (2019M-228)
… District officials ensured that competition was sought for the purchase of goods and services not subject to … during our audit period. Obtain written or verbal quotes for the purchase of goods and services from five vendors paid … District officials ensured that competition was sought for the purchase of goods and services not subject to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228Operational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2017-S-71 ). Background The … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followHomer Central School District - Criminal History Background Checks (2019M-76)
… effectively used District resources to ensure the safety of their students by performing proper criminal history background checks. Key Finding Officials did not … criminal history background checks on nine out of 157 employees tested. Key Recommendations Discontinue …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… Purpose of Audit The purpose of our audit was to review the Town’s procurement process for the period January 1, 2010 … The purpose of our audit was to review the Towns procurement process for the period January 1 2010 …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293Comptroller DiNapoli's Legislative Program
… by Certain Vendors – S.8246 (Myrie) – Prohibits vendors from directly or indirectly contributing to a statewide … Archived Legislation items from the 202324 Session proposed by Comptroller DiNapoli to …
https://www.osc.ny.gov/legislationState Agencies Bulletin No. 2419
… Purpose: The purpose of this bulletin is to provide the Department of Transportation with instructions for … The purpose of this bulletin is to provide the Department of Transportation with instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-2026-call-out-response-payment-fiscal-year-2025-2026SUNY Bulletin No. SU-387
… agency instructions for processing the Academic Years 2023-2025 Recruitment and Retention Payments. Affected Employees: Employees in the State … are affected. Background: Chapter 181 of the Laws of 2025, which implemented the 2023-2026 Agreement between the … agency instructions for processing the Academic Years 2023 2025 Recruitment and Retention Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-387-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… and making electronic transfers to pay his credit card and cell phone bills, according to two audits issued … transfers of $3,307 in department funds to a credit card company. Another $2,600 in cash was missing. The audit … Roy uncovered $13,761 in electronic transfers to a credit card company; checks totaling $10,197 that were payable to …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsDiNapoli Releases February State Cash Report
… primarily from Medicaid and other public health costs as well as education. Year-to-date tax collections of $67.8 … Revenue, Debt Service and Capital Projects funds, as well as funds from the federal government. The report is now …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportDiNapoli: New York on Stronger Financial Footing
… New York state ended the 2013-14 fiscal year in the strongest fiscal position in years and was … New York state ended the 201314 fiscal year in the strongest fiscal position in years and was …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingOpinion 90-42
… of indexing lis pendens, the county clerk is entitled to a fee of ten dollars for each in rem tax foreclosure list filed … In any other county, the county clerk is entitled to the fee(s) prescribed by the CPLR. A municipal housing authority … due the county. You ask whether a city is liable for a fee for filing a list of properties affected by unpaid tax …
https://www.osc.ny.gov/legal-opinions/opinion-90-42State Agencies Bulletin No. 2239
… bulletin is to provide agencies with the steps required to calculate breaks in service for ORP and VDC members (Plan Type 4Z) who appear on the weekly NBEN742A Control-D report - TIAA/CREF Employees … Suspense dates in PayServ. Agencies are required to calculate a new Adjusted Hire Date, which automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-year