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DiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… for many cities. Also called revenue sharing, this funding comes to local governments from the Aid and … to assess what changes are needed to improve this critical funding source.” Since State Fiscal Year (SFY) 2012, AIM … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationCUNY Bulletin No. CU-731
… Purpose The purpose of this bulletin is to provide agency instructions for processing the … Yonkers non-residents. Questions Questions regarding this bulletin may be directed to the Payroll Earnings Mailbox. … CUNY Bulletin No CU731 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outSchuyler County – Court and Trust Funds (2021-C&T-1)
… controls to safeguard and account for court and trust funds for the period January 1, 2018 through September … Office. The County Clerk maintained a court and trust register as required, but it was incomplete and … should have been recorded in the County Clerk’s court and trust register but were missing from the register. The …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1DiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club
… position and the citizens of Lake Luzerne’s trust to line his own pockets at the expense of valued community … Parks, Recreation and Historic Preservation’s “Snowmobile Trail Grant Program” and submitted duplicate claims for …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-clubState Comptroller DiNapoli Releases Municipal Audits
… a $500 fine. Plattekill Public Library – Procurement and Investment of Funds (Ulster County) The board did not always comply with its procurement and investment policies, or with statutory requirements relating … justices generally provided adequate oversight of court financial activities and ensured collections were deposited …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Career and Technical Education
… To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education … market needs; expand and upgrade delivery and availability of CTE programs; and ensure State plans measure … jobs, no significant changes were made in the number of related programs offered. CTE programs at some high …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationOversight of Construction Management Contracts
… opportunities for hiking, camping, swimming, golfing, and snowmobiling as well as 38 historic sites. Parks oversees a …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsPayroll Improvement Project Bulletin No. PIP-006
… PayServ users are affected. Background OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. This will include … Timeline Schedule Agency Testing and Training: December, 7 – 18, 2020 Agency File Interface Testing: December, 7 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelinePublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This applies regardless of whether … a fixed or definite term. The person holding the position files an oath of office. The compensation for the position … officer, you will need to supply as many of the four documents listed on the Certification for Individuals Engaged …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersNew York Youth Jobs Program (Follow-Up)
… – three addressed to the Department of Labor and two addressed to the Department of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program … recommendations three addressed to the Department of Labor and two addressed to the Department of Taxation and Finance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followComptroller DiNapoli Releases School Audits
… personal, private and sensitive information (PPSI). In addition, sensitive IT control weaknesses were … also found, the president received approximately $142,000 in monetary benefits over six years that were not clearly … did not prepare 26 of 43 months of bank reconciliations in a timely manner. The treasurer also did not ensure that …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases School District Audits
… district audits have been issued. Commack Union Free School District – Information Technology (IT) Assets …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsCircleville Fire District – Board Oversight (2013M-343)
… District. The District’s general fund budget for the 2012 and 2013 fiscal years were $626,319 and $396,208, respectively. Key Findings The Board’s audit of … policy. The Board has not adopted an online banking policy and has not entered into an agreement with the District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… recording and reporting. Provide the Board with budget status reports on a monthly basis. Ensure that the Annual … is filed with the Office of the State Comptroller within 60 days of the close of the fiscal year. Reconcile the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsJericho Fire District – Professional Services (2012M-236)
… of Audit The purpose of our audit was to examine the District’s internal controls over the procurement of … 1, 2011 to July 31, 2012. Background The Jericho Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial operations for the period April 1, 2011, to June 13, 2012. … The purpose of our audit was to evaluate internal controls over the Companys financial operations for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Hoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… The Hoags Corners Volunteer Fire Company is located in Rensselaer County and provides fire protection services to … by-laws require timely deposits, "timely" is not defined in the by-laws. The Treasurer does not issue any receipts for … term "best practices" is vague, and the guidance provided in the policy is very limited and does not indicate whether …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09Accidental Disability – Article 14 Benefits
… the disability is the natural and proximate result of an accident sustained in the performance of duties not caused by … the disability is the natural and proximate result of an accident sustained in the performance of duties not caused by …
https://www.osc.ny.gov/retirement/publications/1644/accidental-disabilityDepartment of Transportation Bulletin No. DOT-25
… 2014 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Services Unit – BU03 in the Department of Transportation Background Pursuant to Article 51 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-season