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Wadsworth Center Environmental Laboratory Approval Program
… The Environmental Laboratory Approval Program (ELAP) of the Wadsworth Center (Wadsworth) was established in 1984 … analyses on samples originating from New York State (NYS), thus ensuring the accuracy and reliability of these … Key Findings We identified opportunities to improve documentation of on-site assessments, for which Wadsworth has …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programHerkimer County – Court and Trust Funds (2023-C&T-2)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through September 22, 2023. Background Pursuant to a court order, certain assets may be provided to the court … 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Comptroller DiNapoli Releases State Audits
… during the audit period for the transactions tested. There is not a high risk that a significant number of students …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsCity of Glen Cove -- Budget Review (B17-7-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are reasonable, and whether the City took appropriate action on recommendations in our …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Bradford Fire Co. Treasurer Arrested for Stealing Public Funds
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … Division of Investigations, 14th floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-fundsRichmond Fire District – Internal Controls Over Financial Operations (2013M-357)
… 7, 2013. Background The Richmond Fire District, located in Ontario County, is a district corporation of the State, distinct and separate … has declined 74 percent from approximately $120,000 in 2010 to $30,000 in 2012 and available cash decreased from …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013mJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… by statute. The Board also has not ensured that procedures are in place for financial recording and reporting. We found … investment policy. Ensure that formal written procedures are in place for financial recording and reporting. Ensure that all District disbursements are properly supported. Reconcile the District’s accounting …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mState Agencies Bulletin No. 1308
… to your agency Finance Officer or SFS agency coordinator. In order to process necessary Fiscal Year End activities, SFS … must be briefly taken offline at the end of March 2014. As a result of this blackout period, agency and OSC actions are … Critical Date(s) For Agency Action Cost Center updates in SFS must be completed by March 21, 2014 , prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1308-updates-account-codes-and-related-payserv-position-pools-sfs-statewideState Agencies Bulletin No. 1280
… appear on the employee’s paycheck or direct deposit advice statement. The CLEFR amount will be reported on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013Rochester City School District – Payroll and Procurement (2016M-435)
… procedures to verify that all payroll-related payments are accurate. Revise the policy for use of p-cards for …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Saranac Central School District – Payroll (2015M-298)
… audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through September 30, 2015. … source documents (i.e., time records) to ensure that payments were based on the actual hours or days worked and … compare payroll registers to payroll source documents when certifying payrolls to ensure that payments are based on …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)
… $75,039, and to the school district and library, $300,875. Tax exemptions disclosed in audited financial statements were … to each ATJ based on the amount of real property tax that should be paid to that jurisdiction. Although GCIDA …
https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020mEast Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … plan. District officials disagreed with certain findings in our report but indicated that they will initiate … B includes our comments on certain issues officials raised in their response. … audit school east hampton …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationPutnam County – Court and Trust Funds (2024-C&T-2)
… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … rendered on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… former Fire Chief Duane Royal pleaded guilty Wednesday to petit larceny for stealing VFA gas for his private … This case is a great example of the positive impact we can have when agencies work together on the public's behalf.” … cash receipts for deposits totaling $134,882, and did not keep track of money raised at music event fundraisers. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyApplying for Benefits – Police and Fire Plan
… must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … with the Comptroller.” As an alternative to visiting our offices to file these time-sensitive documents personally, …
https://www.osc.ny.gov/retirement/publications/1512/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our … your employer. Specific filing instructions are detailed in each benefit description. If you need help, you can call …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefitsApplying for Benefits – En-Con Police Officers Plan
… an Information Representative at one of our consultation sites throughout New York State. Filing With the Office of … be received by our Albany office, one of our consultation sites, or another office of the State Comptroller. Giving …
https://www.osc.ny.gov/retirement/publications/1822/applying-benefitsApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… an Information Representative at one of our consultation sites throughout New York State. Filing With the Office of … be received by our Albany office, one of our consultation sites, or another office of the State Comptroller. Giving …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsApplying for Benefits – Career Plan
… To apply for all Retirement System benefits, you must file the appropriate application form with the Office of the State … “Filed without prejudice” means we will process all filed applications and, if more than one benefit is …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefits