Search
Town of Bennington – Town Clerk (2013M-319)
… issue press-numbered receipts for all transactions where no other evidence of receipt was available. The Clerk did not … all receipts in the cash receipts journal and did not deposit amounts collected in a timely manner or intact. The … duplicate receipts for all transactions when no other form of receipt is available. Accurately record all …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319State Agencies Bulletin No. 922
… county of residence in PayServ. OSC is using the postal code to confirm the county of residence. This initiative is … Field Mismatch” and NPAY709 “NYC Reportable Wage Zip Code Identification”. All employees listed in these reports … the county in which the employee resides. Use the entire name of the county. Do not use abbreviations. Accurate county …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-pageDiNapoli Releases Bond Calendar for Fourth Quarter
… by the Office of the State Comptroller. The full forward calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on the Institute’s CFR for the fiscal year ended June 30, 2020 and certain … did not comply with the requirements in the RCM and the CFR Manual, as follows: $3,132,751 in unsupported …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-72
… in the employee's regular check, dated September 22, 2004 Background Chapter 203 of the Laws of 2004, which implements agreements between the State and … 86, 88, and CT OSC Automatic Processing On September 2, 2004, OSC automatically inserted a row in the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemCity of Troy – Budget Review (B5-14-23)
… money for contingencies to provide adequate flexibility to pay for unanticipated costs. The City’s 2015 proposed budget continues to provide minimal funding for capital improvements and, having nearly depleted … for contingencies. City officials should identify reliable funding sources for capital expenditures and include these …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23State Comptroller DiNapoli Releases Audits
… of Health (DOH): Examination of Travel Expenses (2015-BSE1-04B) In an earlier report, auditors found DOH … and $6,007.79 in travel expenses for calendar years 2015, 2016 and 2017, respectively, for the employee to … Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims data for all special …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsLimitations – Special 20- and 25-Year Plans
… not be included in your pension calculation. For examples of how the limit is calculated, visit our Final Average Earnings page . Tiers … the FAE calculation for Tier 6 members. For members who retired before April 1, 2024, the limit was based on the …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/limitationsOpinion 89-48
… return of the bond, we note that the bond, by its very nature, is the instrument which provides the monetary …
https://www.osc.ny.gov/legal-opinions/opinion-89-48Cassadaga Valley Central School District – Financial Condition (2013M-249)
… condition and the use of fund balance and reserve funds for the period July 1, 2008 through August 5, 2013. … five elected members. General fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings … as a funding source in the general fund budgets for the same five-year period. Instead, the District has …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Comptroller DiNapoli Releases State Audits
… in October 2011 by the Public Service Commission for utility charges associated with its newly enacted Energy … costs, such as property related costs and vehicle expenses, and $17,650 in personal service costs. …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsCity of Lockport – Budget Review (B21-1-9)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the Act), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, … The purpose of our budget review was to provide an independent evaluation of the Citys proposed …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9State Comptroller DiNapoli Statement on New York City Preliminary Budget
… following statement on New York City's Fiscal Year (FY) 2026 Preliminary Budget: New York City’s Fiscal Year (FY) … allocated but not spent on asylum seekers through June 30, 2026 will be used to fund additional spending in FY 2025 and balance the budget in FY 2026. More resources will also be used to fund relatively …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetComptroller DiNapoli Statement on New Immigration Ban
… of cultures and experiences strengthens New York on a daily basis." Last year, DiNapoli released a report on New York's immigrant population. It found immigrants in New York state comprise 22 percent, or 4.4 million, of the … of 13 percent. Immigrants have stabilized populations in some upstate cities and driven growth in New York City and …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banEastport-South Manor Central School District – Building Safety (2020M-18)
… effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS). Key … action plan to address the deficiency found in the 2015 building condition survey. Key Recommendations Implement a … Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building inspection is …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… evaluate the County’s accountability over selected trust and agency funds for the period of January 1, 2012 through … The County of Otsego is located in central New York State and had a 2010 population of 62,259. The County is governed … elected 14-member Board of Representatives. It uses trust and agency funds to account for assets held in a trustee …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Procurement Practices
… for research-related administrative services; and Corr Distributors, Inc. for custodial equipment maintenance. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesTravel Advisory No. 10
… Expense Reimbursement Overview Updated to indicate that moving expense reimbursements are no longer submitted through the Travel and Expenses module in …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal … To determine whether the costs reported by Fred S Keller School FSK on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualLong-Term Care Ombudsman Program
… who live in LTC facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there … investigating, and resolving complaints made by or on behalf of residents in a timely manner; establishing …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-program