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State Comptroller DiNapoli Releases Municipal Audits
… board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were not … to comply with legal mandates to perform an annual audit, file financial reports or audit and approve claims. As a …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… submitted to the town board. The reports did not include a detail of money received and disbursed as required. Track …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… , Harpursville Central School District , Southold Union Free School District and the Webster Central School District … deficits and financial condition problems. Southold Union Free School District – Leave Accruals (Suffolk County) … Harpursville Central School District Southold Union Free School District and the Webster Central School District …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Health Sciences Charter School – Student … school district is being billed or that tuition charges have been calculated correctly. As a result, the school did … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… reserving $7.7 million for debt service. Eastport-South Manor Central School District – Procurement of Professional …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0DiNapoli: State Pension Fund Releases Annual Investment Return
… and real assets (13.39%) and credit, absolute return strategies and opportunistic alternatives (6.33%). The Fund’s …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnState Agencies Bulletin No. 278
… earns codes and procedures. OSC Actions Earns code WOT, World Trade Center Overtime, has been added to Earnings … programs to report overtime using any other calculation. When this code is used it will be necessary to add a comment … using these codes in the needed instances. If the agency does not choose to use the codes, they will continue their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11Your Membership Tier – State Police Plan
… July 31, 1973 Tier 2 July 31, 1973, through June 30, 2009 Tier 3 July 1, 2009, through January 8, 2010* Tier 5 January 9, 2010, through March 31, 2012 Tier 6 April 1, 2012, …
https://www.osc.ny.gov/retirement/publications/1518/your-membership-tierCity of Norwich - Capital Planning (2019M-88)
… complete report - pdf] Audit Objective Determine whether City officials are properly planning for capital needs. Key … and complete inventories of vehicles and equipment. The City has approximately $1.8 million in capital needs that … capital assets and maintenance and replacement schedules. City officials disagreed with certain aspects of our findings …
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-capital-planning-2019m-88Southwestern Central School District – Claims Processing (2016M-356)
… District’s claims processing function for the period July 1, 2014 through July 11, 2016. Background The Southwestern Central School District is located in the Towns of Busti, Ellicott and Harmony in … for the 2016-17 fiscal year total approximately $26.6 million. Key Finding Except for minor discrepancies that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356Whitesboro Central School District – Claims Auditing (2016M-115)
… audit was to examine the District’s claims audit process for the period July 1, 2014 through December 31, 2015. Background The Whitesboro Central School District is located in the Towns of Whitestown, Deerfield, Marcy and … operates six schools with approximately 3,300 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/whitesboro-central-school-district-claims-auditing-2016m-115Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)
… financing, managing and operating public water and sewer utilities in Rensselaer County and neighboring local …
https://www.osc.ny.gov/local-government/audits/district/2014/04/11/rensselaer-county-water-and-sewer-authority-debt-proceeds-2014m-17Oneonta City School District – Payroll (2017M-202)
… for the 2017-18 fiscal year total $38.6 million. Noteworthy Achievement District officials accurately paid and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/08/oneonta-city-school-district-payroll-2017m-202Lake Pleasant Central School District – Payroll (2016M-8)
… The Lake Pleasant Central School District is located in the Town of Lake Pleasant and the Village of Speculator in Hamilton County. The District, which operates one school … Key Recommendations There are no recommendations in this report. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/lake-pleasant-central-school-district-payroll-2016m-8Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)
… The Elizabethtown-Lewis Central School District is located in the Towns of Chesterfield, Lewis and Westport in Essex County. The District, which has … were for appropriate purposes, adequately supported, and audited and approved prior to payment. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/elizabethtown-lewis-central-school-district-claims-processing-2015m-2972015 Financial Condition Report – 2015 Financial Condition Report
… for the fiscal year ended March 31, 2015. After closing deep projected budget gaps just a few years ago, New York …
https://www.osc.ny.gov/reports/finance/2015-fcrCentereach Fire District – Procurement (2016M-342)
… of the State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire protection and … competitive methods when procuring goods and services, in accordance with the District’s purchasing policy and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/18/centereach-fire-district-procurement-2016m-342Unified Court System Bulletin No. UCS-94
… notify agencies of the new Deduction Code 436, PC Courts Universal Life. Affected Employees Employees in Bargaining … Deduction Code to be used for voluntary participation in a universal life insurance program administered by Pearl … To notify agencies of the new Deduction Code 436 PC Courts Universal Life …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-94-new-deduction-code-certain-employees-unified-court-systemState Agencies Bulletin No. 337
… holiday, creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage and tax information will be applied in the employee's 2002 W-2. In year 2003, there will be 26 paychecks. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/337-december-31-2002-paychecksRetirement System Membership – State University Police Plan
… paid firefighters working for employers that participate in the New York State and Local Police and Fire Retirement … New York (SUNY), on or after December 18, 2015, coverage in this special plan is automatic. If you were employed as a SUNY police officer when this plan was enacted in 2015, you must have elected coverage by December 31, 2015. …
https://www.osc.ny.gov/retirement/publications/1823/retirement-system-membership