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State Comptroller DiNapoli Releases Municipal Audits
… , Village of Kaser , Village of Lisle and the Village of Owego . "In today's fiscal climate, budget transparency and … the payments were accurate and appropriate. Village of Owego – Board Oversight and Financial Operations (Tioga …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… Condition (Chenango County) From 2013-14 through 2015-16, the district used $3.2 million more fund balance and … system is not working properly. Records reviewed contained 16 errors resulting in leave balances being overstated by a …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… in village fees, including the "weekend loans" she took and repaid with a friend’s check on Mondays, according to … Creek, was charged with grand larceny in the third degree and corrupting the government in the third degree. The … office in partnership with the Pulaski Police Department and Oswego County District Attorney Gregory S. Oakes after …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesComptroller DiNapoli Releases School Audits
… guidance. Fonda-Fultonville Central School District – Payroll (Montgomery County) District officials did not adequately segregate payroll duties or establish sufficient compensating controls. … The deputy district treasurer performed all steps in the payroll process, which included entering and modifying …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Divorce – State Police Plan
… COLA. Any division of your benefits must be stated in the form of a domestic relations order (DRO), which is a legal …
https://www.osc.ny.gov/retirement/publications/1518/divorceCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… and document bank reconciliations, file the report on foreign fire insurance tax moneys annually and provide the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialWest Seneca Fire District #6 – Financial Management (2013M-14)
… or unnecessary, most of which were purchases made with District credit cards. The Board’s audit of claims was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… a seven-member elected Board of Directors: the President, Treasurer, Fire Chief, and four directors. During our audit … obtain written monthly financial reports from either Treasurer, require reconciliations of the bank statements … Company records, or obtain an independent audit of the Treasurer’s financial records. The Treasurer made purchases, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… expectations for District operations. For example, the Treasurer was unaware of where she is authorized to deposit … certificates of deposits at the credit union. The former Treasurer did not complete monthly bank reconciliations … report filed with OSC was not accurate. The current Treasurer has completed monthly bank reconciliations …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… Although credit card debt declined significantly in the state from 2008 through 2013, the trend reversed in 2014 as per capita balances rose by … Bureau provides advice and resources to help consumers deal with issues related to credit cards and other personal …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtState Agencies Bulletin No. 1661
… compliance. Please see IRS Publication 15-B (Employer’s Tax Guide to Fringe Benefits) for additional information and … at: http://www.budget.ny.gov/guide/bprm/index.html . Tax related questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Deduction related questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsBecoming a Participating Employer – What Every Employer Should Know
… decide to become a participant, your governing body must pass a resolution and submit it to us, along with an … purchase, which would increase their pension benefits. The amount of the deficiency depends on your employees’ years of … or if you are mandated to be a participating employer, request the cost for participating using our help desk form …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerAccounts Payable Advisory No. 28
… The 2023 certification has been extended to be due on or before June 30, 2023 . For this certification, in …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationCompliance With Payment Card Industry Standards
… transportation services in Onondaga, Oswego, Cayuga, and Oneida counties. The Authority accepts credit cards as a method of payment for bus fares and parking. All organizations that accept credit cards as a … Council (Council). The PCI DSS is a set of technical and operational requirements designed to protect cardholder …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsTuition Assistance Program – Fordham University
… whether Fordham University complied with the Education Law and the Commissioner of Education’s Rules and Regulations … in 1841, operates four campuses in New York State: Rose Hill in the Bronx; Lincoln Center in Manhattan; Westchester … Fordham. Fordham should comply with the State Education Law and the Commissioner of Education’s Rules and Regulations …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityRensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… review the internal controls over extra-classroom activity funds for the period July 1, 2011, to February 28, 2013. … auditor who provides training on extra-classroom activity funds to other school districts; however, this training has …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… 2010, to March 31, 2012. Background The Poughkeepsie City School District is located in the City of Poughkeepsie, in … to areas not required for their job. … Poughkeepsie City School District Internal Controls Over Purchasing and Claims …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andDivorce – Special 20- and 25-Year Plans
… Any such division of your benefits must be stated in the form of a domestic relations order (DRO), which is a legal …
https://www.osc.ny.gov/retirement/publications/1517/divorceLimitations – Career Plan
… membership is before April 1, 1972; and Your FAS is based on the 36 months of earnings immediately preceding your date …
https://www.osc.ny.gov/retirement/publications/1642/limitationsLimitations – New Career Plan
… membership is before April 1, 1972; and Your FAS is based on the 36 months of earnings immediately preceding your date …
https://www.osc.ny.gov/retirement/publications/1515/limitations