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State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits were issued. Downsville Fire District – Procurement … P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… State Comptroller Thomas P. DiNapoli and Westchester County … up their mother’s death for two years to steal from the New York State and Local Employees Retirement System. They now …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsOpinion 92-39
… sewage. Similarly, the Ball rationale has been applied in New York to a referendum under Town Law, §209-e on extension …
https://www.osc.ny.gov/legal-opinions/opinion-92-39DiNapoli Releases Review of Executive Budget
… Although the state Division of the Budget (DOB) forecasts in the State … than $10 billion higher than initially expected, New York is on solid fiscal footing,” DiNapoli said. “However, the … oversight and accountability, including $1.6 billion in capital grants. The budget also eliminates the Comptroller’s …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawSweet Home Central School District – Financial Management (2022M-166)
… [read complete report – pdf] Audit Objective Determine whether the Sweet …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166Gorham-Middlesex Central School District – Online Banking Access (2022M-179)
… Central School District (District) officials limited online banking access and permissions to Board-authorized … users. Key Findings District officials did not ensure online banking access was limited to Board-authorized users …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… [read complete report – pdf] Audit Objective Determine whether Town of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… in a classroom and did not track or monitor who accessed the equipment. We also observed obsolete unused IT equipment … or sensitive information, or unauthorized access to the network. Key Recommendations Ensure IT asset inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2City of Johnstown – Information Technology (2020M-127)
… [ read complete report - pdf ] Audit Objective Determine whether City of …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127Fishers Fire District – Financial Condition (2021M-128)
… more real property taxes were levied than needed to fund operations. As of December 31, 2020, the unassigned fund balance increased to $1.8 million, which is sufficient … 2020 expenditures. The Board also did not adhere to its fund balance policy or adopt budgeting or reserve policies or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/29/fishers-fire-district-financial-condition-2021m-128Henrietta Fire District – Financial Condition (2021M-27)
Determine whether the Board of Commissioners Board effectively managed the Henrietta Fire Districts Districts financial condition
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/henrietta-fire-district-financial-condition-2021m-27North Babylon Union Free School District – Online Banking (2023M-156)
… Union Free School District (District) officials ensured online banking transactions were appropriate and secure. Key Findings While we determined that online banking transactions were appropriate, the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/north-babylon-union-free-school-district-online-banking-2023m-156Cobleskill-Richmondville Central School District – Fund Balance Management (2022M-47)
… [read complete report - pdf] Audit Objective Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/cobleskill-richmondville-central-school-district-fund-balance-managementCUNY Bulletin No. CU-652
… or additional amount that must be paid, insert a row at the Effective Date level of the appropriate earnings code … the agency must insert a row on the Additional Pay page at the Effective Date level of the appropriate earnings code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-652-2019-city-university-new-york-cuny-research-foundationAudit Response Timeframe
… DiNapoli's Legislative Program Legislative Session 2019-2020: Signed into law on November 20, 2019 as Chapter 507 of the Laws of 2019 – A.7794 (Titus) / …
https://www.osc.ny.gov/legislation/audit-response-timeframe-0CUNY Bulletin No. CU-618
… are reimbursed by the CUNY RF. The work may be performed in any facility but must be paid from the college where the … be completed by paychecks dated 03/14/19 Agency Actions In order to process the Summer 2018 CUNY Research Foundation … YCT, ZCT Effective Date: The first date of the pay period being processed Annual Addl Earnings: Total amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-618-2018-city-university-new-york-cuny-research-foundationAudit Response Timeframe
… A.11012 Rules (Peoples-Stokes) – Relates to the timeframe for the implementation of recommendations included within final reports for corrective action. Memo Bill Text Status … Relates to the timeframe for the implementation of recommendations included within …
https://www.osc.ny.gov/legislation/audit-response-timeframeState Agencies Bulletin No. 721
… employees represented by PEF or RRSU may be eligible for a new Merit Step payment (see Payroll Bulletin No. 708 ). Once … the Job Rate for a Grade 18 PEF employee is $55,954, the new merit step is $57,367 and the GEO pay differential is a … April 1, 2007, the employee’s salary will increase to the new merit step of $57,367, and no reduction in GEO pay is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/721-adjustments-geographic-pay-differential-geo-employees-eligible-meritOther Bulletin No. 13
… to the SUNY Construction Fund’s Board Resolution a new LLS payment began April 2010. The October Longevity Lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sum