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Schuyler County – Treasurer’s Office (2014M-186)
… not know the true cash or financial position at any point in time during the fiscal year. Because financial records … with tax installment agreements and a list of taxpayers in default of their tax installment agreement. As a result, … Prepare and file the required annual report with OSC in a timely manner and ensure that the accounting records are …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Background The Town of Sullivan is located in Madison County and has a population of approximately 15,340. The … of the Town’s financial and operational affairs. The Town Clerk is an elected position. The Town Clerk is also the … were not deposited in the bank or remitted to the Town and County in a timely manner. Tax collection money was not …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Comptroller DiNapoli Releases Municipal Audits
… penalties. The board did not correct deficiencies noted in the 2006 Receiver of Taxes audit, properly oversee the … were not always accurate or timely, resulting in a $10,244 discrepancy between the district’s accounting …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Belleville-Henderson Central School … information. Auditors also found that the district did not have a disaster recovery plan. Evans-Brant Central School … P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsHuntington Man Pleads Guilty to Grand Larceny
… with her death. On October 11, 2023, Johnson was arrested by investigators of the Suffolk County District Attorney’s Office. On September 3, 2024, Johnson pleaded guilty to Grand Larceny in the Fourth … the amount of $56,411. He is due back in court on Dec. 10, 2024. …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyOpinion 98-12
… in which the advance was made (General Municipal Law, §9-a[3]). When the tax bases of the "lending" and "borrowing" … 519 NYS2d 395; see also, e.g., Divisich v Marshall , 281 NY 170; Fuhrmann v Graves , 235 NY 77; Board of Education of … purpose other than education and this purpose is achieved through the Uniform System of Accounts requiring that city …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Financial and Organization Capacity
… Adequate Capacity Candid Dun and Bradstreet NYS Department of Labor - WARN NYS Department … Dashboard New York Stock Exchange Securities and Exchange Commission Yahoo Finance Financial Obligations … NYS Department of State – Tax Warrants Pricing and Additional Information New York State Office of General …
https://www.osc.ny.gov/state-vendors/vendrep/financial-and-organization-capacityUnified Court System Bulletin No. UCS-184
… obtain authorization forms or eligibility, contact Empire State Planning Group, Inc. at 1-877-377-4220. When prompted, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-184-change-eligibility-boston-mutual-life-insurance-deduction-codeUnified Court System Bulletin No. UCS-130
… the new voluntary insurance Deduction Code 539 , Allstate Life of New York. Background At the request of the Unified … deduction code to be used for voluntary participation in a life insurance program administered by Allstate Life of New York. Affected Employees Employees in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-130-new-deduction-code-539-allstate-life-new-yorkUnified Court System Bulletin No. UCS-79
… and for Deduction Code 399 to Mutual Omaha Companion Life. The current narrative description is Disability Insurance Suffolk County for Deduction Code 353 and Companion Life Insurance Suffolk County for Deduction Code 399 . OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-79-change-attributes-and-narrative-descriptions-mutual-omahaBus Driver Licensing (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial report, … issued on June 13, 2013, determined that the majority of MTA bus drivers we sampled met the requirements of Article … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followState Police Bulletin No. SP-151.1
… a Description change to voluntary Deduction Code 482, NYS Police Inv Foundation, established for members of the New York State Police Investigators Association (NYSPIA). Affected Employees … Laws of New York, 2013, Chapter 544, the New York State Police Investigators Association (NYSPIA) has requested a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-1511-revised-deduction-code-482-new-york-state-police-investigatorsVillage of Port Chester - Dual Employment (2018M-91)
Determine whether certain fulltime Village employees who simultaneously worked another fulltime municipal job worked the hours the Village compensated them fo
https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91State Agencies Bulletin No. 1745
… Purpose To notify agencies of the PayServ procedural changes required … (PFRS) (Retirement Plan 7W) Background NYSLRS is preparing to roll out a new information system in May, 2019. NYSLRS … and payment data from PayServ that will allow them to automate the following: Evaluate NYSLRS Reportable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemDiNapoli Releases Interactive Map of Local Census Results
… based on 2020 Census data and an interactive online map that breaks down population statistics by age, race and … based on 2020 Census data and an interactive online map …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsEast Kingston Volunteer Fire Company – Financial Activities (2017M-191)
… of Audit The purpose of our audit was to evaluate the Company’s financial activities for the period January 1, 2013 … 31, 2015. Background The East Kingston Volunteer Fire Company provides fire protection services for the Town of … of five elected members and is responsible for the Company’s overall financial management. For 2014, Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activitiesWillsboro Fire District – Financial Controls (2014M-156)
… subsidiary revenue and expenditure accounts or reconcile bank balances to book balances. Annual reports have not been … Maintain adequate accounting records and perform monthly bank reconciliations. File the District’s annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/willsboro-fire-district-financial-controls-2014m-156Essex Fire District No. 2 – Cash Disbursements (2015M-167)
… documentation. The Treasurer also did not prepare monthly bank reconciliations or reports. The Treasurer also has not … documentation. Require the Treasurer to prepare monthly bank account reconciliations and reports; the reconciliations …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)
… report – pdf] Audit Objective Determine whether the Board of Directors (Board) ensured that cash disbursements were … specific Association purpose. Five disbursements totaling $1,308 were not recorded in the accounting records. In …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/06/02/west-webster-volunteer-firemens-association-inc-cash