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DiNapoli: Tax Cap Below Two Percent

… P. DiNapoli. This figure affects tax cap calculations for all counties, towns, fire districts, 44 cities and 11 …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percent

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members

… after the date their coverage ended; for example, action can be taken to disenroll a member on December 31, 2018, but …

https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-services

State Agencies Bulletin No. 1841

… Purpose The purpose of this bulletin is to notify agencies that the pensionable overtime earnings limit of Tier 6 TRS members for school year 2020/21 is $17,067.00. … Affected Employees Employees who are Tier 6 members of TRS Plan Type 7X are affected. Background In accordance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1841-tier-6-pensionable-overtime-ot-earnings-limit-school-year-202021

Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… an adequate system of internal controls over transfer station cash receipts. Key Recommendations Establish … and sewer charges. Establish a comprehensive transfer station cash receipts policy. …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60

Town of East Hampton – Budget Review (B7-15-19)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the Town’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)

… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing … To determine the extent of implementation of the recommendations in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-follow

CUNY Bulletin No. CU-680

… and the salary is equal to or greater than the ‘last one-year step’ If the increment code is 7715 and the salary is not equal to the ‘last one-year step’ If the increment code is 7713 and the salary is … report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-680-july-2020-city-university-new-york-cuny-increments

Town of Easton – Sales Tax Allocation (2014M-355)

… Purpose of Audit The purpose of our audit was to review the Town's practice for allocating sales tax … The purpose of our audit was to review the Towns practice for allocating sales tax …

https://www.osc.ny.gov/local-government/audits/town/2015/02/13/town-easton-sales-tax-allocation-2014m-355

Town of Otsego – Financial Condition (2013M-307)

… Purpose of Audit The purpose of our audit was to assess the Town’s practices regarding budget development … Board appropriated more than $1.4 million in fund balance to fund operations in these four years, it actually used … Reduce the amount of surplus fund balance by continuing to appropriate fund balance and establishing and funding …

https://www.osc.ny.gov/local-government/audits/town/2014/08/20/town-otsego-financial-condition-2013m-307

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and abuse.  The audit covers … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expenses

College at Cortland – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel money by selected government employees was appropriate, we audited … To determine whether the use of travel monies by selected government employees complied with rules and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expenses

Town of New Albion – Justice Court Operations (2014M-161)

… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s … maintained two outstanding bail lists. The failure to maintain adequate bail records and reconcile them with … corrective action taken. Maintain adequate bail records to determine the amount of bail held by the Court at any …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161

Alfred State College of Technology – Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

College of Plattsburgh – Selected Employee Travel Expenses

… citizenship, and ethical life based on a strong foundation in the liberal arts. The College spent $2,867,155 on travel … focused their audit efforts on the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year period, as well as …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses

Town of Mooers – Payroll (2014M-087)

… that Town employees complete and sign individual time records and that such records include supervisory approval. Implement compensating …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-mooers-payroll-2014m-087

College of Geneseo – Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. Many of these employees incurred over $100,000 in travel expenses during the three year period ending March …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses

Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial management and fuel … Key Recommendations Adopt a policy and develop procedures to ensure that the amount of unexpended surplus funds is … Review bid documents and State and county contracts to ensure that vehicle fuel is procured in the most …

https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34

College of Fredonia – Selected Employee Travel Expenses

… analysis, including three employees with outliers in air and train fares that totaled $148,505.  In total, we …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expenses

University at Buffalo – Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. The highest-cost travelers each incurred over $100,000 in travel expenses … ending March 31, 2011. Twelve of the state’s highest cost travelers worked at the University at Buffalo (University) …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expenses

Town of Hague – Departmental Cash Receipts (2014M-320)

… cash receipts for the period January 1, 2013 through April 30, 2014. Background The Town of Hague is located in Warren … cash receipts for the period January 1 2013 through April 30 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-hague-departmental-cash-receipts-2014m-320