Search
Town of Preston - Financial Management (2018M-81)
… four times the 2018 general fund tax levy and 183 percent of 2018 budgeted appropriations. During the same period, … 150 percent the 2018 highway fund tax levy and 96 percent of 2018 budgeted appropriations. Although the Town has … fund balance and reserve policy that establishes the level of fund balance and reserves to be maintained. Develop and …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)
… balance was understated by more than $377,000 and the capital reserve balance was overstated by $200,790. In … soliciting competition before awarding professional service contracts. District officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/03/brewster-southeast-joint-fire-district-recordkeeping-and-procurement-2018mBorder City Hose Company – Financial Oversight (2025M-39)
… – pdf] Audit Objective Determine whether Border City Hose Company Inc. (Company) officers provided adequate oversight of Company operations to ensure financial activities were … Determine whether Border City Hose Company Inc Company officers provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/border-city-hose-company-financial-oversight-2025m-39Vestal Fire Department – Financial Activities (2014M-265)
… 1, 2013 through June 30, 2014. Background The Vestal Fire Department is a volunteer organization located in the … County. The Department operates within the Town of Vestal Fire District which provides fire protection services to the Town. The Department, which …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)
… reports submitted to the Board are not accompanied by bank statements or bank reconciliations. Records were incomplete because … the financial activity of the District. Perform monthly bank reconciliations and include these along with a copy of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
Minetto Volunteer Fire Company Misappropriation of Funds and Records and Reports 2014M222
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andState Police Bulletin No. SP-188
… by the Police Benevolent Association of the New York State Troopers, Inc. and employees in Bargaining Unit 62, … of the Police Benevolent Association of the New York State Troopers, Inc., the calculation routine for Deduction Code … the Police Benevolent Association of the New York State Troopers, Inc. at (518) 462-7448. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-188-modification-deduction-code-302-pba-disability-insuranceState Agencies Bulletin No. 285
… Purpose To explain the procedure for the annual review of employees who claim to be … To explain the procedure for the annual review of employees who claim to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/285-claiming-exemption-withholding-taxState Police Bulletin No. SP-178
… Purpose To notify the agency of the modification to Deduction Code 302. Affected Employees … 07, 17 and 18 represented by Police Benevolent Association of the New York State Troopers, Inc. and employees in … Paychecks dated April 19, 2017 Background At the request of the Police Benevolent Association of the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-178-modification-deduction-code-302-pba-disability-insuranceHighland Central School District – Financial Condition (2013M-358)
… our audit was to review the District’s financial condition for the period of July 1, 2010 through June 30, 2013. … is governed by the Board of Education which is responsible for managing District operations. The District’s budgeted … 2010-11, resulting in a deficit fund balance in the school lunch fund and a decline in the general fund balance. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358State Agencies Bulletin No. 1343
… Purpose To inform all agencies of upcoming changes to the PayServ system, inbound and outbound file layouts and … To inform all agencies of upcoming changes to the PayServ system inbound and outbound file layouts and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Lincoln – Disbursements … a one-year conditional discharge. Raquette Lake Union Free School District – Business Office Operations (Hamilton …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Unified Court System Bulletin No. UCS-298
… implemented the various agreements between the Unified Court System of the State of New York and the affected … Unified Court System Bulletin No UCS298 …
https://www.osc.ny.gov/node/126261Unified Court System Bulletin No. UCS-306
… implemented the various agreements between the Unified Court System of the State of New York and the affected … Unified Court System Bulletin No UCS306 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-306-april-2022-unified-court-system-ucs-longevity-bonus-jloSUNY Bulletin No. SU-292
… is to provide agency instructions for processing the July 2019 SUNY M/C Discretionary Salary Increase. Affected … and funding of these payments. Effective Date(s) The July 2019 SUNY M/C Discretionary Salary Increase should be … complete a roster identifying employees who will receive a July 2019 SUNY M/C Discretionary Salary Increase. The roster …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-292-july-2019-state-university-new-york-suny-managementSUNY Bulletin No. SU-148
… be submitted in Pay Period 7L, paychecks dated 7/23/08. Contract Provisions and Eligibility Criteria $500 Salary … rate and additional salary factors such as Overtime ( OTA ) and Recall Overtime ( RCL ) will be automatically … ( LT1 ), MC/UUP Over 40 Hrs OT LSP ( M40) OT for Annuals ( OTA ), OT Straight Rate for Annuals ( OTB ), Recall Overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-148-january-1-2008-500-salary-increase-certain-employeesState Agencies Bulletin No. 1262
… using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’ salary rate to reflect … Job Action Requests page using the Reason code PAV (Perf Adv) or PMR (Prom Recal) effective 09/01/13 (Pay Basis Code … Job Action Requests page using the Reason code PAV (Perf Adv) effective 09/01/13 (Pay Basis Code CAL) or the Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1262-september-2013-public-employees-federation-pef-performance-advances-payState Agencies Bulletin No. 1911
… Purpose The purpose of this bulletin is to provide instructions for processing payments related to COVID-19 vaccine activities and to inform agencies of new Time Entry … The average/blended rate calculation must not be used. When the overtime is worked in a role allocated to a salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortComptroller DiNapoli Releases School Audits
… 4 percent. Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) District officials did not establish adequate online banking internal controls to ensure sufficient protection of … district’s assets. The district unnecessarily has online banking access for all of its bank accounts. In addition, …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (Columbia County) Payroll duties were not … the town does not take a physical inventory of its fuel and does not reconcile fuel purchases and usage. Town of Boonville – Claims Auditing …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0