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State Agencies Bulletin No. 1639
… State agencies submit to the Division of the Treasury a stop payment request Form TD346 to place a stop payment on a New York State payroll check. The Bureau … Form TD346 to the Division of the Treasury. Once the stop payment has been successfully processed by the Treasury, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1639-reissuance-state-payroll-checksOneida City School District – Controlling Access to the Student Information System (2016M-53)
… in Oneida County. The District, which operates six schools with approximately 2,600 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemClaims on Behalf of Another Person
… Deceased Owners for instructions. Search Enter the name in the "Search for Individual box" on our Search for Lost … behalf of another person online. Instead, select the Mail-in Claim Form link in Step 1 and follow these instructions: Complete the …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-behalf-another-personVillage of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… compensating control to address the weaknesses associated with properly accounting for parking tickets. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Village of Hempstead -- Budget Review (B7-15-7)
… to submit to the State Comptroller each year, starting with the fiscal year during which the local government is …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November
… some year-over-year growth in November collections, with Wyoming County seeing the largest increase at 17.5%, …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-novemberState Agencies Bulletin No. 446
… employees who participate in the College Savings Program, with the new account information. The new BANK ID (Routing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsWest Valley Central School District – Financial Management (2013M-178)
… officials levied real property taxes and paid debt service with general fund appropriations. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Chautauqua County – Financial Condition (2023M-111)
… of $1.4 million. Spent $5.2 million from the general fund for District operations and did not repay the general fund, …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111DiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… P. DiNapoli announced today. DiNapoli’s office worked with the New York State Police and Steuben County District …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsComptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement
… and investors will continue to address climate change in innovative ways. As trustee of New York state’s $192 … continue to seek out sustainable investments and changes in corporate behavior that help the promise of the Paris … to climate change, including his first in the U.S. Low Emission Index fund announced at the Paris Climate …
https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreementUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… covering 1.1 million members Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureNiagara County – County Bridge Maintenance (S9-13-2)
… The County’s budgeted expenditures totaled $335 million in 2012. The County Department of Public Works (DPW) is …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2XIV.13.A Overview – XIV. Special Procedures
… (within 30 days of the Merchandise/Invoice Received (MIR) date for most vendors, 15 days for qualified Small Business … promptly within 30 days of the MerchandiseInvoice Received MIR date for most vendors 15 days for qualified Small …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewTown of Schaghticoke – Budgeting (2013M-239)
… water and sewer district funds and adopt future budgets with less dependence on using unexpended surplus funds to …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239Fishers Island Ferry District – Financial Operations (2016M-156)
… ensure that goods and services were procured in compliance with statutory bidding requirements and the District’s …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected financial and … cash functions, the policy was inadequate and did not effectively segregate the Town Clerk’s duties. Deposits … taken offsite to a secure location because Town officials have not established back-up procedures that would require …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyXII.6.G Paying Debt Service – XII. Expenditures
… Management Unit (VMU) has created a Vendor ID to associate with every New York State Debt Service agreement. The Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceState Comptroller DiNapoli Releases Municipal Audits
… The board did not ensure all disbursements complied with the procurement policy and claims were for a proper …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… investigation, the town clerk was arrested and charged with falsifying business records in the first degree, …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits