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Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… and prepares, signs, reports and maintains a manual ledger of checks. The Treasurer sends listings of the receipts and disbursements to the bookkeeper to record … totaling $27,514 were approved by the Membership because of inadequate documentation. We could not determine whether …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andTown of Shawangunk - Sewer District Charges (2018M-122)
… - pdf] Audit Objective Determine whether the Town properly charged the New York State Department of Corrections and … Town: Did not have a written agreement or basis for rates charged to DOCCS for sewer services. Charged sewer district (District) users more than was …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
… motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate … or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the … of administering the Acts, and assessing these expenses on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleVillage of Maybrook – Financial Condition (2020M-54)
… balance decreased by $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds experienced operating … adequate fund balance is available before appropriating it to finance operations. Develop and adopt a fund balance … and have initiated or indicated they planned to initiate corrective action. Subsequent Event Our audit …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54Town of Laurens - Budget Review (B4-14-21)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … Background The Town was categorized as being “susceptible to fiscal stress” in a report issued in September 2014 as … the current fiscal year with a deficit fund balance of up to $21,000; Town officials did not consider this when …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21Village of Port Chester - Dual Employment (2018M-91)
… - pdf] Audit Objective Determine whether certain full-time Village employees who simultaneously worked another full-time municipal job worked the hours the Village compensated … and 536 hours of leave was taken without the use of time off request forms, as required. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… payment to ensure it is accurate, for valid purposes and in compliance with required statutes and policies. District …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mTown of Hounsfield - Claims Auditing (2019M-215)
… The Board did not audit claims before approving payments. Of 166 claim vouchers reviewed, totaling $783,400, the … $172,000 complied with bidding requirements and/or the Town’s procurement policy. Key Recommendations Perform a … allowed by law are paid prior to Board audit. Ensure that Town personnel involved in the procurement process are aware …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215Town of Deerpark – Budget Review (B6-14-17)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2015 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17New York State Payroll
… NYS Payroll Online View your pay statement, opt out of receiving … a paper pay statement and change your tax withholdings. Payroll History Requests For payroll requests and prior service history requests, contact … Resources for state employees and payroll officers …
https://www.osc.ny.gov/state-agencies/payrollNY Full-Time Equivalent Employees Dashboard
… NY Full-Time Equivalent Employees Dashboard The Office of the … NY FullTime Equivalent Employees Dashboard …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardCUNY Bulletin No. CU-516
… 9/9/16 3/9/17 Supervisor of Mechanics $49.98 $50.48 $52.00 $53.82 $56.27 $59.13 $59.55 Effective Date(s) Increases … submitted in Pay Period 15C (Institution), paychecks dated 10/29/2015. Rate increases are effective 09/09/2011, … submitted in Pay Period 15C (Institution), paychecks dated 10/29/2015. Eligibility Criteria A one-time $1,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-516-retroactive-rate-increases-and-ratification-bonus-paymentCUNY Bulletin No. CU-532
… earnings.” Affected Employees CUNY employees in the titles of Carpenter, Carpenter (CUNY) and Supervisor … $48.08 $48.88 $49.88 Additional information is provided in the February 16, 2016 memorandum from Carmelo Batista, … Relations. Processing Date(s) Agencies may begin to submit in Pay Period 25C (Institution), paychecks dated 03/17/2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-532-cuny-retroactive-salary-rate-increases-carpenter-carpenterComptroller DiNapoli Releases Municipal Audits
… audits of the Town of Broome , Candor Fire District , County of Clinton Industrial Development Agency , Dutchess … that the monthly budget-to-actual reports provided by the treasurer were complete and that miscellaneous revenues … to be paid. Georgetown Fire District – Board Oversight (Madison County) Board members did not ensure that complete …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… taken by the Trump Administration and Congress may cut health care, food assistance, infrastructure and other … cannot be replaced by state taxpayers, will reduce the services the state provides and will exacerbate the … in funds for public health, addiction services, and mental health programming. This loss of federal funding …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… 2017-18 Enacted Budget increases funding for education, clean water, affordable housing and other programs, but … include a new capital appropriation of $2.5 billion for clean water infrastructure projects expected to be funded … without voter approval. Authorizations besides those for clean water projects include more than $2 billion for …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… Risk: The Fund will generally withhold support from audit committee members or directors responsible for climate risk … and plans, greenhouse gas emissions reduction targets, capital expenditure alignment, and Task Force on … Greenhouse gas emissions target reduction proposals at Capital One Financial Corp. and Texas Roadhouse Inc. 2023 …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-prioritiesMotor Vehicle Theft and Insurance Fraud Prevention Program
… covered the period from January 2018 through December 2021. About the Program Motor Vehicle Theft and Insurance … required by Law for any of the 4 years ended December 31, 2021. The Board didn’t hold a minimum of four meetings in … for all three, but none in both 2020 and 2021. As a result, no actions were taken by the Board for part of 2019 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… disease outbreaks at nursing homes, even before the COVID-19 pandemic hit New York, an audit released today by … that could have identified and helped limit the spread of COVID-19 at nursing homes. State auditors also found that DOH did not provide the public with accurate COVID-19 death counts and became entangled in the …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyState Comptroller DiNapoli Releases Audits
… Health for Pharmacy Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through Dec. 31, 2019, auditors identified 132,051 claims, totaling … for Medical/Surgical Services for Ineligible Members (2020-S-34) Auditors identified $5.7 million that United paid for …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-audits