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Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)

… makes to or on behalf of the Chamber. Ensure that the Town does not enter into any contract in which a Town officer or …

https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129

Town of Clarkson – Budgeting and Board Oversight (2013M-339)

… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices and … January 1, 2012 through July 11, 2013. Background The Town of Clarkson is located in Monroe County. The Town is governed …

https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-clarkson-budgeting-and-board-oversight-2013m-339

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… million on behalf of HHC providers. Key Findings eMedNY does not provide a mechanism for associating a paid claim to …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals

State Comptroller DiNapoli Releases School Audits

… Enlarged City School District , Miller Place Union Free School District and the Peru Central School District . … there is an increased risk the treasurer's signature could be used to generate unauthorized checks. Peru Central School … when collecting cash at fundraisers or during events. Without some form of documentation of the collections, …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0

State Agencies Bulletin No. 278

… earns codes and procedures. OSC Actions Earns code WOT, World Trade Center Overtime, has been added to Earnings …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11

Comptroller DiNapoli Releases Municipal Audits

… – Board Oversight (Cayuga County) The treasurer receives all department funds, prepares and makes all deposits, pays department bills and performs all recordkeeping functions, including bank reconciliations, …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits

NYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review

… events. New York stands with the Ukrainan people. We hope for a peaceful resolution.” The Fund estimates it has $110.8 …

https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-review

State Agencies Bulletin No. 1956

… used for reporting and tax withholding purposes only and does not increase the employee’s compensation. Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021

Real Estate Portfolio

… Purpose To determine whether the New York Power Authority has accounted for all of its … nation's largest state public power entity and a leader in supplying the State with electrical power. Public … dispose of such property as promptly as possible for fair market value. NYPA reports that, as of December 31, 2012, it …

https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolio

Argyle Central School District – Internal Controls Over Payroll (2014M-051)

… District had established effective internal controls over payroll and leave accruals for the period July 1, 2012 … written policies and procedures for processing payroll. The bookkeeper’s payroll duties were not adequately …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051

Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… warrant the School’s payment of the $32,218. The compact does not provide sufficient detail of the activities the …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000

… “Public corruption does damage beyond the theft of money because it corrodes the public’s trust in government,” DiNapoli said. “My office partners with law enforcement across the state to hold accountable … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000

Port Jefferson Union Free School District – Information Technology (2014M-039)

… a vendor. District officials have not adequately secured all of its IT hardware. The District’s IT inventory record is … systems by District personnel; distribute this policy to all District personnel. Develop written procedures for … master file. Ensure that the server room remains locked at all times, restrict physical access to the server room to …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014m

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

… with statutory requirements. The District’s reserve policy does not address the need for maintaining certain reserve …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement

State Agencies Bulletin No. 2162

… of the processing of the taxable fringe benefit CLEFR for 2023. Affected Employees: Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star … the Flat Rate method. Yonkers Flat Rate Withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2162-certification-licensure-and-exam-fee-reimbursement-clefr-2023

Disposal of Electronic Devices

… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devices

Lewis County – County Bridge Maintenance (S9-13-3)

… for other bridges in the County. Key Findings The County does not have a written plan for bridge maintenance and …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3

State Agencies Bulletin No. 2063

… to inform agencies of the processing of the taxable fringe benefit CLEFR for 2022. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, … The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2063-certification-licensure-and-exam-fee-reimbursement-clefr-2022