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State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … under a collective bargaining agreement, employment contract or board resolution. As a result, payroll staff were … was lacking on seven purchases made through state contract vendors, and the district should have paid $1,028 less for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsLocust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… travel expenditures totaling $8,396 were not authorized in advance by the Board, as required by District policy. … Ensure that conference and travel expenditures are in compliance with the District’s travel policy. Consider …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56State Comptroller DiNapoli Releases School District Audits
… to payment. Buffalo Collegiate Charter School – Credit Cards (Erie County) Credit card charges were not always …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Localities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards … of Elections (County Board) responsible for administering all Federal, State, and local government elections within … agency responsible for administering and enforcing all laws relating to elections in the State and providing …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOswego County – Court and Trust Funds (2022-C&T-5)
… State Comptroller as abandoned property . We identified unclaimed funds from two actions totaling $20,050 that were …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Opinion 94-30
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-94-30SUNY Bulletin No. SU-142
… Purpose To provide instructions to agencies for processing the M/C Discretionary Retroactive Increases. Affected … President and forwarded to SUNY System Administration. All Discretionary Increases must be entered by SUNY for … Payroll Register and Employee's Paycheck/ Advice All retroactive adjustments will be displayed on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcVillage of Arcade – Internal Controls Over Purchasing (2013M-37)
… was to evaluate the internal controls over purchasing for the period June 1, 2010, through January 14, 2013. … verify that the Village received State contract pricing for nine purchases and overpaid approximately $5,500 for four of these purchases. The Board did not ensure that …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-arcade-internal-controls-over-purchasing-2013m-37Comptroller DiNapoli Releases School Audits
… District and the Wallkill Central School District . “In an era of limited resources and increased accountability, … fiscal years, which generated approximately $2.4 million in operating surpluses. During this time, unrestricted fund … budgets with excessive appropriations that resulted in operating surpluses each year and that appropriated fund …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Tier 2, 3, 5 and 6 Death Benefits – New Career Plan
… is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within one …
https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within one …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within one …
https://www.osc.ny.gov/retirement/publications/1511/tier-2-3-5-and-6-death-benefitsStandardized Forms – Travel and Conference Expense Management
… and easy to follow. Travelers should be made aware of the importance of providing all required information in order … A travel reimbursement form should request information in the following areas: Purpose and dates(s) of the travel – … vehicle) – should indicate the departure and arrival points for travel, the date and time of departure and arrival …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… Members who joined before January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater … be covered by death benefit two, the greater benefit in almost all cases. Death benefit two is equal to your …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsXII.8.H Voucher Mass Approval – XII. Expenditures
… on how to request voucher mass approval functionality for use on specialized vouchers. The Statewide Financial … for the mass approval. The name, email address and phone number of the agency head or finance officer, and an agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately … 2018. About the Program DFS is responsible for regulating all insurance in New York State, including title insurance. … insurer losses, as well as expenses and revenues for all title insurance companies in the State. As a rate service …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryVolunteer Firemen’s Benevolent Association of North Tonawanda – Foreign Fire Insurance Tax Moneys (2014M-208)
… Association’s use and reporting of foreign fire insurance tax moneys for the period January 1, 2013 through April 28, … the Association received $65,878 in foreign fire insurance tax moneys and spent $53,322 of these funds on membership …
https://www.osc.ny.gov/local-government/audits/city/2014/10/31/volunteer-firemens-benevolent-association-north-tonawanda-foreign-fire-insurance-taxDiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule
New York State Comptroller Thomas P DiNapoli today released the following statement on New York Citys Property tax assessments
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-city-property-tax-assessments-show-return-pre-pandemic-levels-ahead-scheduleAndes Central School District – Financial Management (2013M-250)
… District's budgeted expenditures for 2013-14 fiscal year are $3.8 million. Key Findings District officials are not properly managing the District’s fund balance levels. … the 2012-13 unreserved fund balance dropped slightly, they are still well above amounts allowed by law. Two reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250Manhasset Union Free School District – Separation Payments (2016M-150)
Manhasset Union Free School District Separation Payments 2016M150
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150