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State Comptroller DiNapoli Releases Municipal & School Audits
… represent 97% of the exemption values reviewed. Village of Lake George – Records and Reports (Warren County) Due to the …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… collections totaling $238,032 did not indicate the form of payment (cash or check). Auditors found 358 collections … the collections were deposited in accordance with village law. Also, 48 collections totaling $53,722 were not deposited …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Hammondsport … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Northeastern Clinton Central School District – Transportation State Aid (Clinton County) … once auditors informed officials of this risk, the school business manager promptly filed accurate aid …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. Main-Transit Fire Department – Credit Cards (Erie County) Of the credit card purchases totaling … accurate. Rush-Henrietta Central School District – Credit Cards and Purchase Cards (Monroe County) District officials did not ensure …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and issued 14 building access accounts and badges without verification. Town of Castile – Tax Collection Remittance …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Town of Butler – Highway Asset Accountability (2024M-115)
… (Town) officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings … Town officials did not adequately safeguard and account for Department assets. As a result, there is an increased … or review adequate fuel records to safeguard and account for the Town’s fuel. We noted at least 278 gallons of …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-highway-asset-accountability-2024m-115State Comptroller DiNapoli Releases Municipal & School Audits
… Capital Project State Aid BOCES officials did not properly claim state aid for a capital project. As a result, as of … being entitled to it. In addition, if officials do not claim approximately $1.5 million in eligible project … by as much as $945,000. Life, health and dental insurance costs could potentially be underestimated by as …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Auditors found 38 capital assets worth $47,000 did not have their location listed. In addition, although required … compliance, complete and accurate assets records may have been maintained. Village of Dolgeville – Treasurer’s …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Town of Stafford – Capital Projects (2024M-17)
… complete report – pdf] Audit Objective Determine whether the Town of Stafford (Town) Town Board (Board) properly authorized and monitored capital project activity. Key Findings The Board did not properly authorize and monitor capital … Determine whether the Town of Stafford Town Town Board Board properly …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-stafford-capital-projects-2024m-17State Comptroller DiNapoli Releases Municipal & School Audits
… approximately $65,400, did not have required asset tags, were not on the inventory asset list and/or had …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 274
… Purpose To notify agencies of Report of Check Returned for Refund or Exchange AC-230 procedures and deadlines. Reminder … Do not return any payroll check to OSC for a partial refund if either of the following situations exist: The … To notify agencies of Report of Check Returned for Refund or Exchange AC230 procedures and deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/274-year-end-processing-and-deadlines-returned-paychecks-ac-230sState Comptroller DiNapoli Releases Municipal & School Audits
… officials did not always accurately calculate separation payments and did not ensure an independent review of … Therefore, calculation errors went undetected and resulted in erroneous and missed payments. Of the 41 employees … or written quotes. The county could have potentially saved approximately $4,800 in travel expenses and sales tax. …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1145
… Purpose To inform agencies of new earnings codes and procedures for processing the 2012-2013 APSU Deficit Reduction Plan. Affected Employees … rate less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitState Agencies Bulletin No. 1144
… an eligible bargaining unit as defined above on the last day of the above pay period. Employee has an Employee Status … of Active, Leave with Pay or Leave of Absence on the last day of the above pay period. Employee was not in an … up as follows: Earnings Code: D4M Effective Date: First day the employee is in an eligible bargaining unit with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1144-2012-2013-deficit-reduction-plan-employees-designated-management-orState Agencies Bulletin No. 799
… OSU 2007-2011 Agreement and Articles 49.1 and 49.2 of the ISU 2007-2011 Agreement. Eligibility for BU03 CSEA … Part-time eligible employees who work at least twenty (20) hours per week are entitled to a Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/799-2007-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 940
… status and are part-time or hourly on the eligibility dates are eligible for the payment provided the employee … (Institution) are eligible for the payment on the payment dates noted above. Eligibility for BU04 CSEA Institutional … (Institution) are eligible for the payment on the payment dates noted above. Agencies should refer to the memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/940-2009-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 1027
… OSU 2007-2011 Agreement and Articles 49.1 and 49.2 of the ISU 2007-2011 Agreement and the GOER Memorandum dated … Part-time eligible employees who work at least twenty (20) hours per week are entitled to a Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04