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Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… collection of cash receipts for water and sewer rents and property taxes. Village officials have attempted to mitigate … Establish procedures for the water, sewer, and property tax billing and collection processes that properly …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Human Resource Practices (Follow-Up)
… of the communities it serves through teaching, research, and patient care. Upstate, the only academic medical center … hospital with two locations (Upstate University Hospital and Upstate University Hospital at Community Campus), and over 80 outpatient clinics and other centers. Based on …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementTown of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… 30, 2013. Background The Town of Charleston is located in Montgomery County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… of the State Finance Law authorizes the establishment of cash advance accounts. The moneys are to be used in … documentation for all advance account disbursements; Monthly reconciliation of advance account receipts and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewCity of Hornell – Business Improvement District (2018M-38)
… the BID’s effectiveness in achieving program goals or ensure the appropriate use of BID funds. The Council did …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38State Comptroller DiNapoli Releases School District Audits
… exceeded the limit each year by $345,000 to $611,000, or 2 to 3 percentage points. Marcellus Central School …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… Disbursements (Monroe County) The board did not adopt or enforce adequate disbursement policies. Of 1,317 …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… from the New York State & Local Retirement System (NYSLRS). Cesar was sentenced to a one year conditional … was arrested on July 20 after he requested a loan from the NYSLRS, then claimed the $3,880 check was lost to get another …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownTown of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… Steuben County and had a population of 312 as of the 2010 census. The Town, which is governed by a Supervisor and an …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307DiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year
… 1.23 percent, down from 1.81 percent last year, according to data released today by State Comptroller Thomas P. … and municipal officials must remain fiscally cautious to stay under the cap as they prepare their budgets,” … Cap: Inflation and Allowable Levy Growth Factors Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-yearOswego School District Public Library – Selected Cash Receipts (2013M-397)
… property taxes are received. The Library Fiscal Officer or Treasurer should periodically reconcile tax receipts to …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397State Agencies Bulletin No. 145
… Contract End Date. If the employee was in more than one department during the contract period being adjusted, the … dates of 08/20/1998 through 06/09/1999 in Deptid XXXXX. Payroll Register and Employee's Check/Advice The Earn Code … RCN and the adjustment amount will be displayed on the payroll register and the employee's check or direct deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/145-new-earnings-code-rcn-retroactive-contract-pay-adjustmentCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
… to January 9, 2013. Background The City of Niagara Falls is located in Niagara County and encompasses approximately 17 …
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47State Agencies Bulletin No. 1888
… Dates Effective for payroll checks dated January 6, 2021 (Administrative) and January 14, 2021 (Institution). OSC Actions At the request of Civil … who receive an increase to base salary, Increment, or Longevity Pay with an effective date after January 1, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1888-civil-service-employees-association-csea-local-1000-dues-increaseOversight of Nurse Licensing (Follow-Up)
… nurses to identify incidents of professional misconduct or criminal convictions. Finally, during the original audit, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followNorth Shore Central School District – Fuel Inventory (2017M-89)
… December 31, 2016. Background The North Shore Central School District is located in the Town of Oyster Bay in … promptly investigated and resolved. … North Shore Central School District Fuel Inventory 2017M89 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89Weedsport Central School District – Financial Management (2016M-94)
… improvement projects and purchases, and any economic or environmental factors that could affect the plans. Analyze …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94Adirondack Central School District – Financial Condition (2016M-184)
… fund becomes self-sufficient, such as increasing revenue or cutting costs. Develop and periodically review a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Software Management (2015-MR-3)
… and review College computers to ensure installed software is appropriate. … Software Management 2015MR3 …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3