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Village of Windsor - Water Operations (2019M-210)
… appear to be accurate. 85 percent of the water produced, or 74.9 million gallons, is considered non-revenue (lost) … and recommendations and indicated they have taken, or planned to take, corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… filing charges, related to his diversion of federal and state grant funds meant to improve the area surrounding Lake George, according to New York State Comptroller Thomas P. DiNapoli. “From sham …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeFort Edward Union Free School District - Financial Condition (2019M-245)
… plan to address future unexpected revenue shortfalls or unanticipated expenditures. Key Recommendations Adopt a … agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/fort-edward-union-free-school-district-financial-condition-2019m-245Lowville Academy and Central School District - Claims Audit Process (2019M-154)
… departmental approval, evidence of receipt of goods or services, or itemized receipts or invoices. Key Recommendations Ensure that the claims …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mSullivan West Central School District - Retiree Health Insurance (2019M-196)
… of all retirees’ health insurance contributions is maintained. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/sullivan-west-central-school-district-retiree-health-insurance-2019m-196Town of Preble – Non-Payroll Disbursements (2023M-17)
… As a result, there is an increased risk that errors or irregularities could occur and remain undetected and … did not adequately segregate the bookkeeper’s duties or implement mitigating controls. The Board could improve its … duties over the non-payroll disbursements process or implement effective mitigating controls to ensure all …
https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17State Police Bulletin No. SP-225
… Purpose: The purpose of this bulletin is to notify agencies of an increase in union dues for PBA of the NYS Troopers. … Actions: At the request of the PBA, OSC has implemented a change in the union dues for employees in Bargaining Units 07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-duesII.3.B Establish Control – II. New York State Financial Accounting
… may be paid from appropriations during the carryout or lapsing period. During the carryout period, expenditures …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlBriarcliff Manor Union Free School District - Procurement (2020M-173)
… for three out of the six professional service providers in the past five years. Key Recommendation Ensure periodic …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173XII.5 Overview – XII. Expenditures
… Units are no longer required to send paper vouchers and supporting documentation to the Bureau of State Expenditures (BSE) in … Units will enter information onto SFS and maintain all documentation in support of the payment in accordance with …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview2019 Financial Condition Report – 2019 Financial Condition Report
… GAAP fund balance to $3.4 billion. This operating deficit is one indicator of the State’s structural budget imbalance. …
https://www.osc.ny.gov/reports/finance/2019-fcrTown of Franklin – Financial Operations (2014M-32)
… through October 11, 2013. Background The Town of Franklin is governed by a five-member Town Board and has a population …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Accounts Payable Advisory No. 67
… Subject Prompt Payment Interest Reference Executive Order 202.48 ( … Date . This guidance is in place through June 24, 2021 … Prompt Payment Interest …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/67-prompt-payment-interestCattaraugus County – Court and Trust Funds (2014M-85)
… review was to examine the County’s controls to safeguard and account for court and trust funds for the period of January 1, 2011 through … the condition of court and trust funds and abandoned property to the Office of the State Comptroller. Key …
https://www.osc.ny.gov/local-government/audits/county/2014/04/11/cattaraugus-county-court-and-trust-funds-2014m-85Real Estate Advisory Committee
… Committee, pursuant to Section 423 of the Retirement and Social Security Law. The Real Estate Advisory Committee reviews proposed mortgage and real estate investments. In the event the Real Estate … the investment will not be presented to the Comptroller and cannot be made by the Common Retirement Fund. Louis M. …
https://www.osc.ny.gov/common-retirement-fund/resources/real-estate-advisory-committeeContinuing Crisis: Drug Overdose Deaths in New York
… from the Comptroller Any death caused by misuse of legal or illicit drugs is a tragedy, depriving families of loved … five-fold for Black New Yorkers, quadrupling for Hispanic or Latino New Yorkers, and tripling for White New Yorkers. In … died (through accident, suicide, homicide, naturally or otherwise) is important for the integrity of the data …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkThe Concerning Growth of Hate Crime in New York State
… Introduction New York State has seen a concerning surge in reported hate crimes over the last five … as a strength. Definition, Data and Reporting A hate crime is an offense that is motivated by a perception or belief … in reported hate crimes over the last five years. In 2023, there were 1,089 hate crime incidents reported across the …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateState Agencies Bulletin No. 664
… Data records of these employees and contact the Position Management Unit to determine the appropriate action. After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/664-arbitration-award-implementation-general-salary-increases-employeesState Agencies Bulletin No. 826
… of Payments Processed and Total Payment Amount. Deduction Information All general deductions for employees whose status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/826-april-1-2007-retroactive-increases-hazardous-duty-pay-overtime-mealNew York’s Economy and Finances in the COVID-19 Era
… Trust Fund (UTF) to meet the extraordinarily high number of claims in the State. The State’s outstanding …
https://www.osc.ny.gov/reports/covid-19-december-2-2020