Search
Rockland County – Budget Review (B6-13-22)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The County of Rockland is authorized to issue debt totaling $96,000,000 …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22NY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… Fund (the Fund), released the following statement today in regarding Facebook CEO Mark Zuckerberg’s Senate testimony. The Fund holds shares in Facebook valued at more than $1 billion. "Facebook needs … from its platform. The company has already suffered a drop in value and severe reputational damage and failure to …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… made to recipients during the period October 2014 through March 2016. Background OTDA administers the New York State … earned exceeded the SSP income eligibility limits. As a result of our findings, OTDA determined the daily file from …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesDepartment of Transportation Bulletin No. DOT-20
… Services Unit (Bargaining Unit 03) in the Department of Transportation Effective Date(s) Payment will be made in a … 2012, Pay Period Administration 4L Background Chapter 491 of the Laws of 2011 implementing agreements between the State … Bonus Pay for eligible employees. The Winter Maintenance season is from November 1, 2011 to April 15, 2012. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-20-call-out-response-payment-employees-engaged-winter-maintenanceDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… funds, much of which he spent on gambling at upstate casinos, according to audits and an investigation by New York … public funds much of which he spent on gambling at upstate casinos according to audits and an investigation by State …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsCUNY Bulletin No. CU-210
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-210-new-additional-compensation-option-aco-new-york-cityThe Big Picture – What Every Employer Should Know
… Fund (Fund) come from three main sources of incoming funds: investment income, employee or member contributions … Fund’s assets and compare the value of those assets to the funds needed to pay current and future benefits. The …
https://www.osc.ny.gov/retirement/employers/partnership/big-pictureTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… Purpose of Audit The purpose of our audit was to determine if Trustees were effectively … assets. Background The Dongan Patent established the Board of Trustees of the Freeholders and Commonalty of the Town of …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mEmployer Seminars
… retirement information, helpful tips and handy reference tools. We encourage you to take advantage of this service. … employment. Receive materials and reference tools to assist you in your role as a participating employer. …
https://www.osc.ny.gov/retirement/employers/employer-seminarsStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… special education services through rates set by SED. These reimbursement rates are based on financial information, … Place reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM … on its CFR that did not comply with SED’s requirements for reimbursement. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualHiring Members with the Enhanced Report – Enhanced Reporting
… Retirees When hiring employees, it is important to ask the employee whether they are an existing member or retiree of one of the eight public retirement systems in New York State. If they are a NYSLRS …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportCUNY Bulletin No. CU-724
… the deduction. Paper pledge cards are not available this year. OSC Actions OSC will end date all 2021 CUNY Charitable … general deduction record for the 2022 contribution year. An error report of transactions not processed will be … Campaign deduction amount during the 2022 calendar year. Cancellations To cancel a CUNY Charitable Campaign …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaign2018 Annual Audit
… and the Fund for Reopened Cases. From January through March 2018, the Board processed claims for all special funds … claims. Recover any monies paid inappropriately as a result of incorrect uploading of claims to the SFS. Ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditComptroller DiNapoli Releases Municipal Audits
… estimates. The board underestimated sales tax revenue from fiscal years 2012 through 2014 by a total of $634,000 … budgets and the library experienced operating deficits from 2012 through 2014 totaling $266,000. For access to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1Town of Laurens – Budgeting Practices (2013M-204)
… to May 20, 2013. Background The Town of Laurens is located in Otsego County and serves approximately 2,400 residents. … budget estimates. The Board received an extra $1.7 million in unbudgeted revenues from 2008 to 2012. Of this amount, … related to flood revenues. The Board budgeted $6.2 million in expenditures over the same time period and actually spent …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204DiNapoli: Local Tax Cap Will Be Two Percent in 2022
… tax levy growth will be limited to 2% for a third time in four years for local governments with calendar fiscal … first applied to local governments and school districts in 2012, limits annual tax levy increases to the lesser of … Dec. 31) had their levy growth capped at that amount. In 2021, the allowable levy growth was 1.56%. The Office of …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… audits the claims, including payments made for the reimbursement of his own travel costs. Our review of claims …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsTown of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)
… fund balance of $451 in the sewer district fund. The payroll clerk’s duties are not properly segregated. The payroll clerk’s duties include making changes to salaries and … is also capable of submitting data changes directly to the payroll-processing contractor without approval, and there is …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-coeymans-recordkeeping-and-cash-disbursements-2013m-186CUNY Bulletin No. CU-697
… the deduction. Paper pledge cards are not available this year. OSC Actions OSC will end-date all 2020 CUNY Charitable … general deduction record for the 2021 contribution year. An error report of transactions not processed will be … Campaign deduction amount during the 2021 calendar year. Cancellations To cancel CUNY Charitable Campaign …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaignAccounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General effectively collects delinquent … 1, 2008 through October 20, 2011. Background The Office of the Attorney General (OAG) includes the Civil Recoveries … the Bureau was generally effective in its collection of accounts receivable referred by state agencies. However, …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collections