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Village of Mount Morris – Treasurer’s Office (2013M-65)
… details on the work to be produced including deadlines for completion. Annually audit, or cause to be audited, the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65Wassaic Fire District – Purchasing and Claims Processing (2017M-8)
… the District’s purchasing practices and claims processing for the period January 1, 2015 through September 30, 2016. … Fire Commissioners. General fund budgeted appropriations for 2016 totaled approximately $808,000. Key Findings District officials did not seek competition for the services of 11 professionals totaling $290,500 and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
… January 1, 2015 through July 31, 2016. Background The Bethpage Fire District is a district corporation of the … Bethpage Fire District Credit Card and Travel Expenditures …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… cash disbursements, fundraising or the audit of claims. Bingo operations did not follow applicable regulations. … procedures to ensure compliance with State regulations for bingo operations. Establish procedures for each fundraiser …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesState Agencies Bulletin No. 1744
… 4/1/2019 $27.41 Effective Date(s) Paychecks Dated May 23, 2019 (Institution) Paychecks Dated May 29, 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1744-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 1972
State Agencies Bulletin No 1972
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1972-deferred-compensation-maximum-contribution-limits-calendar-year-2022State Agencies Bulletin No. 1877
State Agencies Bulletin No 1877
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1877-deferred-compensation-maximum-contribution-limits-calendar-year-2021Opinion 92-8
… share of the cost, of federally-aided municipal street and highway projects. The repayment is made from the … pertains to the financing of federally-aided municipal street and highway projects and applies notwithstanding any … the full non-federal share of the cost of federally-aided street and highway projects, subject to partial reimbursement …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Opinion 95-8
… benefit of the claiming authority or agent, or any third party. Consequently, we believe it is clear that these funds …
https://www.osc.ny.gov/legal-opinions/opinion-95-8About Benefit Reductions
… retirement plans can retire with full benefits at the age specified by their plan, or choose to retire as early as age 55 with a reduction for early retirement.* *Tier 1 members can retire at age 55 without a benefit reduction. Retirement System and … members in most retirement plans can retire as early as age 55 however your pension may be permanently reduced …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsDiNapoli: City of Corning Audit Details Stolen Funds
… New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie Burlew, was charged in July with grand larceny in …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsDiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village
… Attorney Paul Czajka, and the New York State Police today announced the guilty plea of former Village of Chatham … Attorney Paul Czajka and the New York State Police today announced the guilty plea of former Village of Chatham …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-villageVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Purpose To determine whether vacant housing units at the Clinton Towers Mitchell-Lama housing development were being rented in a timely manner. Our audit focused on the period January 1, 2012 through March 31, 2017. Background The Mitchell-Lama Housing Program was created in 1955 to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentLong-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followCompliance With Navigation Law
… vast network of waterways, including about 70,000 miles of rivers and 7,600 freshwater lakes and ponds, New York State is rich with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… Grade changes tested that were made by non-teachers, after the marking periods closed, lacked supporting … helps prevent grade modifications without authorization after the close of a marking period) was not consistently … grade changes. Restrict the ability to make grade changes after the close of a marking period to designated individuals …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3State Comptroller DiNapoli Releases Audits
… their end date. Department of Environmental Conservation (DEC): Management of Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 found that while DEC had been active in establishing programs to address … established by SED. For the three fiscal years ended June 30, 2018, auditors identified $278,815 in reported costs that …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… policy regarding obtaining quotes for purchases and public works. During the audit period, authority officials did not … County) The board adopted a fund balance policy that does not address any factors that would affect the level of … with significant variances in appropriations. The district does not have a documented fund balance policy or capital …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… performance in New York. In response, he urged New York school districts to assess their plans for spending federal … government, with $14 billion from three rounds of the Elementary and Secondary School Relief Fund (ESSER) … schools and must be obligated by September 2024. Based on data from DiNapoli’s COVID-19 Relief Program Tracker , …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… obtain preapproval by e-mailing Treasury-Accounting@tax.ny.gov with the amount of the cash deposit and a … Therefore, agencies must have proper control activities in place to mitigate the risk. Checks and documents must be … and total amount to Treasury.Mailbox.Accounting.Unit@tax.ny.gov . For bulkload agencies a hardcopy (submitted for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirements