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Oversight of Undistributed Child Support Funds
… three districts had UDC accounts that were 38 years old, 37 years old, and 35 years old. (Note that the $6 million excludes UDC that, for various …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsOpinion 88-10
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … 13-A of the Tax Law (§§300, et seq ., added by L 1983, ch 400) contains provisions of law relative to the imposition … the contract and not by this Office. March 1, 1988 Charles E. Drake, Esq., County Attorney County of Hamilton …
https://www.osc.ny.gov/legal-opinions/opinion-88-10DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… Comptroller Thomas P. DiNapoli. An audit of the Fairport Urban Renewal Agency (FURA) was also released today citing … and Gifts The FLDC was established to take over the FIDA’s unauthorized revolving loan fund. In May 2013, the FIDA … the loss of revenue resulting from the majority of FIDA’s projects. Inappropriate Investments The FIDA and FURA …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesState Agencies Bulletin No. 2243.2
… return and update the employee’s Request Direct Deposit Panel in PayServ to prevent future returns. Direct deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… submissions. As such, the Institute has insufficient assurance that all claims for reimbursement are appropriate. … claim for every two-year period provided very limited assurance that contractors: routinely claimed only allowable … Further strengthen controls to provide additional assurance that contractors’ claimed expenses are program …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsState Police Bulletin No. SP-261
… of State Police of OSC’s automatic processing of the 2025 State Police Hazardous Duty Pay, and to provide agency … are affected. Background: Chapter 130 of the Laws of 2025, which implemented the 2023-2026 Agreements between the … for an annual hazardous duty payment. Effective Dates: The 2025 State Police Hazardous Duty Pay is effective on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-261-2025-hazardous-duty-pay-eligible-employees-state-police-troopers-unitState Police Bulletin No. SP-259
… of State Police of OSC’s automatic processing of the 2025 State Police Expertise Pay, and to provide agency instructions for submitting payments not processed automatically. Affected … of State Police of OSCs automatic processing of the 2025 St Expertise Pay and to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-259-2025-expertise-pay-eligible-employees-state-police-investigators-unitOpinion 91-62
… a portion of the building and planned improvements thereto for village purposes. You ask whether a village, by local … a portion of the building and planned improvements thereto for village purposes. You state that the village is wholly … state that only property which is no longer needed for village purposes may be conveyed ( cf . County Law, …
https://www.osc.ny.gov/legal-opinions/opinion-91-62State Comptroller DiNapoli Releases Municipal & School Audits
… for $22,099, were recorded with either an incorrect or missing location; and nine, purchased for $59,571, were … or more pieces of required information was incorrect or missing from BOCES’ records. Examples of the discrepancies … price verification; and 31 claims totaling $20,714 were missing 28 requestor copies of purchase orders and signatures …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… remitted for the four-hour Craft Beer Fest the day of the event, officials could not support the number of tickets sold for the event; and auditors found $286 was remitted for the 10-hour … Heuvelton Central School District – Procurement (St. Lawrence County) District officials did not always comply …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1IX.7.E Disaster Assistance – IX. Federal Grants
… activities to track the costs are created. Based upon a request from DOB, SFS will create the project within the … applied by project/activity. The fund distribution rules transfer costs to DHSES within the general fund. Costs now … activity. Agencies will complete a COA Change Request Form (tab Proj_Act) and submit it with the new HelpDesk …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceCUNY Bulletin No. CU-658
… earnings. Affected Employees CUNY employees in the title of Locksmith are affected. Background A Consent Determination was entered and filed on 09/09/2019 … Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-658-cuny-retroactive-salary-rate-increases-locksmithsTown of Alabama – Town Clerk Operations (2013M-369)
The purpose of our audit was to assess the processes and procedures for the Clerks fiscal operations for the period January 1 2012 through November 8 2013
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Averill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… of the State, distinct and separate from the Town of Sand Lake in Rensselaer County. The District, which is …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183Town of Broadalbin - Records and Reports (2018M-63)
… and advances between Town bank accounts and funds in a timely manner. Annual update documents (AUDs) were not filed in a timely manner. Key Recommendations Periodically review … and maintaining the accounting records and filing AUDs in a timely manner. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63Walton Fire District – Financial Operations (2017M-238)
… January 1, 2016 through June 30, 2017. Background The Walton Fire District is a district corporation of the State, distinct and separate from the Town and Village of Walton, in Delaware County. The District is governed by an … Walton Fire District Financial Operations 2017M238 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/23/walton-fire-district-financial-operations-2017m-238Town of Salem – Financial Management (2015M-295)
… management and budgeting practices for the period January 1, 2013 through June 30, 2015. Background The Town of Salem … in Washington County and has a population of approximately 2,700. The Town is governed by a five-member Town Board. … Budgeted appropriations for 2015 totaled approximately $1.12 million. Key Findings The Board consistently budgeted to …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-salem-financial-management-2015m-295DiNapoli Statement on Governor's Veto of Transparency Legislation
… P. DiNapoli released the following statement regarding Gov. Kathy Hochul’s veto of legislation that would have … P DiNapoli released the following statement regarding Gov Kathy Hochuls veto of legislation that would have …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… information as it becomes available, is available for download through the following link(s): Request for Proposals …
https://www.osc.ny.gov/procurement/rfp24-07State Agencies Bulletin No. 2352
… The purpose of this bulletin is to notify agencies of the 2025 pensionable overtime earnings limit for Tier 6 TRS members. Affected Employees: Tier 6 members of … Effective in Administration paychecks beginning July 2, 2025, and Institution paychecks beginning July 10, 2025. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2352-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2025-employees