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High Falls Water District – Water Fees (2015M-153)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s water fees … Agency as a superfund site because the area was determined to have polluted ground water. The District is jointly … reconcile the amount of water purchased from New York City to the amount it billed its customers. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153Brookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… Determine whether Brookhaven-Comsewogue Union Free School District (District) officials established an adequate … … Determine whether BrookhavenComsewogue Union Free School District District officials established an adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activitySeymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… Purpose of Audit The purpose of our audit was to examine and evaluate the Library’s processes for recording, securing and …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102North Shore Public Library – Financial Condition (2013M-344)
… fiscal year. Key Findings The Library retained excessive fund balance in each of the fiscal years 2006-07 through … Library officials have maintained a capital projects fund with a balance on June 30, 2012 of $266,602 despite … the Library Director, including cash flow projections, fund balance projections or a comparison of actual revenues …
https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344Village of Nichols – Financial Condition (2013M-50)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50DiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… the government for allegedly scamming the village out of $25,988 for health insurance benefits for her family, … benefit at village and taxpayer expense,” DiNapoli said. “I thank the New York State Police and Hamilton County … District Attorney Christopher C. Shambo for working with my office to hold her accountable and send a message to those …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyPress Conference on the Flushing Snapshot Report
… to start. Follow us on Instagram , Facebook and Twitter for photos from the event. Share Email Twitter Facebook …
https://www.osc.ny.gov/events/flushing-snapshotTown of Porter – Capital Projects (2013M-352)
… reported and sequestered in the capital projects fund because the Board and Supervisor did not close completed … transfer the remaining money to the appropriate operating fund. Cash balances, which total $953,000, should be recorded in the general fund-townwide, where they can be used to reduce real property …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352DiNapoli: Local Sales Tax Collections Nearly Flat in July
… totaled $1.82 billion for the month, up $3.1 million from the same time last year. “There was little growth in … increases. These monthly sales tax collections are from the cash distributions made to counties and tax-imposing …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyUnified Court System Bulletin No. UCS-163
… Begin and End Dates will be 11/30/10. OSC will notify OCA when the automatic processing is completed. Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-andDiNapoli Announces State Contract & Payment Actions for September 2014
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014State Agencies Bulletin No. 1729
… a treaty between their country and the U.S. with wages in tax year 2018 Background According to the IRS instructions … and withheld from the payment because of a Treaty or Exemption code. Effective Date(s) 2018 Form 1042-S will … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1729-form-1042-s-foreign-persons-us-source-income-subject-withholdingUnified Court System Bulletin No. UCS-307
… date of the appointment. Therefore, agencies must insert a row on the Additional Pay page at the Effective Date level of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawOpinion 89-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … ... There is no specific reservation of that right in the New York Constitution or in any statute; nor is there any …
https://www.osc.ny.gov/legal-opinions/opinion-89-31NYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… the Village of Addison in Steuben County will be sentenced to serve three-to-nine years in state prison, pay full restitution of $1.1 million, and forfeit her public pension after being convicted of one felony count of … her resignation letter, she wrote herself a final check for $26,613, which was not authorized by the board. The …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonState Police Bulletin No. SP-246
… payments not processed automatically. Affected Employees: All employees in the State Police Investigators Unit (BCI) – … NPAY770 – One Time Payment Report This report identifies all employees who received the 2024 State Police Expertise … in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-246-2024-expertise-pay-eligible-employees-state-police-investigators-unitHoneoye Falls Lima Central School District – Access Controls (2020M-112)
… information technology (IT) security policies, resulting in increased risk that data, hardware and software may be … whether they were appropriate or needed to be disabled. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112City of Elmira – Audit Follow-Up (2017M-90-F)
… - pdf ] | [ read complete 2017 report - pdf ] Purpose of Audit The purpose of our review was to assess the City’s … as of May 2020, in implementing our recommendations in the audit report released in August 2017. Background The City of … governed by an elected seven-member City Council. General fund budgeted appropriations for 2017 total approximately …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fOptimizing Medicaid Drug Rebates (Follow-Up)
… the Medicaid prescription drug costs by requesting rebates from drug manufacturers. We issued our initial audit report … determine whether the Department was maximizing revenues from drug rebates. The audit covered the period April 1, 2010 … rebate invoicing process that prevented the Department from properly identifying all drug rebate revenue due. We …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followUnified Court System Bulletin No. UCS-152
… with instructions for submitting the Courts Buyout Incentive Payment. Affected Employees Selected full and … who accept the offer of a separation payment must leave service no later than close of business September 2, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-payment