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Town of Hancock – Justice Court Operations (2021M-6)
… Objective Determine whether the Town of Hancock (Town) Justice Court (Court) fines and fees were properly accounted for. Key … action. … Determine whether the Town of Hancock Town Justice Court Court fines and fees were properly accounted for …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6Andes Joint Fire District – Financial Activities (2020M-158)
… officials established adequate controls over cash receipts and disbursements. Key Findings The Board of Fire … did not establish adequate controls over cash receipts and disbursements. The Board did not: Segregate duties or provide additional oversight over receipts and disbursements to ensure the Treasurer recorded all …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158Marlboro Central School District – Information Technology (2021M-33)
… user accounts and 14 generic and/or shared user accounts) of the reviewed accounts were unneeded or questionable … officials. Key Recommendations Develop written procedures for managing system access. Restrict the use of shared network user accounts. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33Sullivan West Central School District - Retiree Health Insurance (2019M-196)
… pdf] Audit Objective Determine whether District officials and personnel ensured that health insurance contributions … from eligible retirees were properly billed, collected and deposited.. Key Findings District officials did not … insurance contributions were properly billed, collected and deposited. Officials did not: Adequately segregate duties …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/sullivan-west-central-school-district-retiree-health-insurance-2019m-196Fare Collection
… both the largest commuter railroad and the oldest railroad in America operating under its original name. It extends from … Avenue, Queens – through a major transfer hub in Jamaica to the easternmost tip of Long Island. The LIRR … a trip. For example, tickets on a train that stops at Jamaica are checked before arrival and again upon departure. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionInvestors Reach Settlement with Wynn Resorts
… behavior have reached a settlement agreement, New York State Comptroller Thomas P. DiNapoli announced today. “We … DiNapoli and the New York City Retirement Systems and Pension Funds, as co-lead plaintiffs, through their counsel at Cohen …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsCUNY Bulletin No. CU-664
… Purpose This bulletin is to provide agency instructions for reporting the rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees … W-2. Questions Questions about processing transactions for Elevator Mechanics may be directed to the Payroll Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-664-cuny-salary-rate-increases-city-laborerIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and information system developed … the flow of funds to state agencies. Once an ASAP account is established, the federal agency can enter authorizations … paid to the State the next business day via the Automated Clearing House (ACH) system. Federal and state agencies can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapLoan Payroll Deductions – Enhanced Reporting
… Once a loan has been approved and a check is sent to the member, you will receive a notification letting you … has changed. The notification will provide a link to the Loan/Service Credit Purchase (SCP) Deduction page in Retirement Online, which will list the amount to be deducted from the member’s salary on future payrolls. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductionsGenesee Community Charter School Non-Payroll Disbursements (2020M-34)
… disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did … reviewed, 207 check disbursements, totaling $176,847, and 274 debit and credit card transactions, totaling $84,672, did not have …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34Town of Adams – Justice Court Operations (2020M-163)
… - pdf ] Audit Objective Determine whether the Town of Adams (Town) Justice Court (Court) funds were properly … None of the Justices prepared monthly accountabilities or bank reconciliations. Cash in a retired Justice’s bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/02/26/town-adams-justice-court-operations-2020m-163Chenango Forks Central School District – Nonresident Tuition (2020M-69)
… to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to include all …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69Member Annual Statement
… can help you understand your benefits and plan for the future …
https://www.osc.ny.gov/retirement/members/member-annual-statementOpinion 95-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Investments (by public library) LIBRARIES -- Investments (of moneys raised by taxes and gifts) GENERAL MUNICIPAL LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 95-26
… families. The rental paid should be no more than fair market value and a room should be rented only if the … Association for the costs of making the improvements, at a market rate of interest, secured by a note and mortgage. … firemen's benevolent association is governed by a special act of the State Legislature and is authorized to receive …
https://www.osc.ny.gov/legal-opinions/opinion-95-26Opinion 96-22
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … no longer needs to proceed with the landfill closure. It is anticipated that the moneys in the contingency and tax …
https://www.osc.ny.gov/legal-opinions/opinion-96-22DiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… DiNapoli’s office has launched a series of local authority audits and will periodically release research and … in inappropriate costs.” Local authorities facilitate economic development activities, provide water delivery and sewer …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyState Agencies Bulletin No. 940
… for processing the Work Related Clothing Allowance and the Uniform Maintenance Allowance payments. Affected … Employees Eligible employees in Bargaining Units 03 and 04 Background The Governor’s Office of Employee Relations … Work Related Clothing Allowance for Bargaining Units 03 and 04 and the Uniform Maintenance Allowance for Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/940-2009-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andOpinion 88-34
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … manner as resolutions. Opn No. 74-1224 is superseded. You state that 21 Opns St Comp, 1965, p 532 and 1986 Atty Gen …
https://www.osc.ny.gov/legal-opinions/opinion-88-34State Agencies Bulletin No. 516
… for the payment, the employee must be in an eligible title on October 1, 2003; and have completed six (6) months of service in an eligible title during the Fiscal Year 2002-2003; and be Active on the … from the Governor’s Office of Employee Relations for a list of eligible titles. Employees who were on an approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/516-csea-2003-and-2004-work-related-clothing-allowances-bargaining-units-03