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Town of Lockport – Justice Court (2018M-36)
… more than six years old. The Justices did not ensure that all tickets were properly disposed in a timely manner or that … accountability analyses are prepared on a monthly basis. All cash on hand and on deposit in the bank should be … action taken. Ensure a current and accurate list of all bail held and disbursed is maintained and reconciled with …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36City of New Rochelle - Elevator Inspections (2018M-62)
… report - pdf] Audit Objective Determine whether the City Bureau of Buildings (Bureau) officials ensured that elevators were … and related equipment that were not included. 75 of 85 property owners did not submit either six month or annual …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62DiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… and agreed to resign for her attempts to boost her state retirement benefits by using a town computer, State … an investigation by the Comptroller, New York State Police and the Cayuga County District Attorney’s office. Her … during the Comptroller’s review of Springport’s monthly retirement reports. When DiNapoli’s office re-calculated her …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefitsCUNY Bulletin No. CU-202
… is $500.00. Earnings Begin Date: Enter the last date of pay period for Active employees or the last date the … inactive employees. Earnings End Date: Enter the last date of pay period for Active employees or the last date the … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-202-cuny-buy-out-waiver-program-payment-cycle-1104-63004State Agencies Bulletin No. 982
… Agency Actions Agencies must inform employees that there is no effect on the reported Federal and State wages and that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedDiNapoli: Tax Cap at Two Percent for 2019
… with fiscal years that close on Dec. 31 will be capped at 2 percent for the 2019 fiscal year, according to State … fiscal year ending on Dec. 31 had their levy growth capped at less than 2 percent. For a list of allowable levy growth … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … respectively. Key Findings The Department’s bylaws do not adequately segregate financial duties and instead assign …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsFiling Requirements – World Trade Center Presumption
… to apply for benefits in the future. If You Have Not Retired From Public Service If you meet requirements 1 and 2 … 2026 to preserve your rights in the future. If You Have Retired From Public Service You may apply for a …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsWest Niles Fire Company – Financial Activities (2017M-205)
… July 26, 2017. Background The West Niles Fire Company is a not-for-profit organization, incorporated in 1977 and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205State Agencies Bulletin No. 858
… is required. Questions Questions may be e-mailed to the Payroll Deductions mailbox. … To inform agencies how the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/858-certification-and-licensure-exam-fee-reimbursement-clefr-2008Management of General School Funds (Follow-Up)
… recommendations included in our initial audit report, Management of General School Funds (2009-N-2). Background Our … initial report, issued June 24, 2010, found that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followOperational Advisory No. 12
… 1, 2000 to August 31, 2014 and the Modified Accrual Ledger is open from April 1, 2014 to August 31, 2014. The Guide to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesCity of Yonkers – Budget Review (B6-14-13)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13Department of Transportation Bulletin No. DOT-8
To provide agency procedures for processing payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-8-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-10
To provide agency procedures for processing payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-10-call-out-response-payment-employees-engaged-winter-maintenanceExamination of Unemployment Insurance Benefits 2016 Annual Report
… also identified 345 underpayments totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportOnteora Central School District – Information Technology (2015M-92)
… inventory of software licenses and its hardware inventory records were not accurate. Key Recommendations Adopt policies … inventory policy and maintain up-to-date inventory records. … Onteora Central School District Information …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92Fire Prevention, Safety and Control
… and the use of heat detectors. Key Finding The Office is in compliance with applicable fire prevention, safety and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlDeRuyter Central School District – Financial Condition (2015M-119)
… 31, 2014. Background The DeRuyter Central School District is located in the Towns of Cazenovia, DeRuyter, Georgetown …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/deruyter-central-school-district-financial-condition-2015m-119Town of Western - Supervisor’s Records and Reports (2022M-184)
… and did not file required annual financial reports. As a result, the Town Board’s (Board’s) ability to monitor the … Provide adequate oversight of the accountant’s work. As a result, the Town does not have accurate financial records and …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-western-supervisors-records-and-reports-2022m-184