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Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… your board the best opportunity for improving fiscal management and protecting taxpayer dollars through expert and … yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … family members of individuals with the responsibility of business operations or contracts (other than employment …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesUnified Court System Bulletin No. UCS-63
… check dated June 18, 2003. There will be no direct deposit for this payment. Background Chapters 69, 70, and 71 of the … bargaining units in the Unified Court System, provide for Uniform Allowance payments to eligible employees. Payment … Criteria There are various Uniform Allowance payments for employees in Bargaining Units SY, SR, DR, F8, 87 and G9. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-63-june-2003-uniform-allowance-paymentState Comptroller DiNapoli Releases Municipal Audits
… , Walton Fire Department and the City of Watervliet . "In today's fiscal climate, budget transparency and … of unpaid parking tickets more than doubled, from 1,637 in 2012 to 3,256 in 2016. Walton Fire Department – Financial Operations …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… initially planning to override New York’s property tax cap in 2016-17 has nearly doubled when compared to last year, … indicated that they will seek an override of the tax cap. Last year, 3.5 percent, indicated plans to override the …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capArrochar Meats, Inc.
… Purpose The objectives of our examination were to determine whether the Division of Military and Naval … Meats. Specifically, we found DMNA staff: (i) did not purchase this fuel from existing State contract fuel vendors … Establish controls for emergency procurements for items such as fuel to ensure DMNA: Has a sound basis to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incInternal Controls Over Selected Financial Operations (Follow-Up)
… Objective To determine the extent of implementation of the nine … York Naval Militia, and the New York Guard. Its mission is to provide fully capable land, air, and naval military … database of State weapons inventory and ensuring that it accurately reflects physical inventories at the bases. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followVI.2.B Policies/Laws – VI. Budgets
… purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial … amount. During conversion, any amount not yet segregated in appropriations enacted in 2014-15 and prior will be converted into a reserve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsState Agencies Bulletin No. 1818
… 1, 2020 via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) when the Legislature passes and the … Questions regarding this bulletin may be directed to the Payroll Services mailbox. Please reference Bulletin No. 1818 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1State Agencies Bulletin No. 1835
… this bulletin is to provide agencies with tools to assist in their efforts to enroll employees in direct deposit. … with 100% direct deposit, may still receive a paper check. For example, an employee that has a net pay of $150.01 and … deposit forms. Agencies who participate in NYS Payroll Online (NYSPO) should also encourage employees to sign up for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… Madison County District Attorney William Gabor, and New York State Police Superintendent Kevin P. Bruen today … place between April 2015 and October 2020. "Mr. Relyea’s theft of state resources was a betrayal of the trust placed …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyComptroller DiNapoli Releases Municipal Audits
… monitor or control the firehouse hall rental process. As a result, one commissioner was able to rent the hall to …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-344
… Entire Borough Staten Island Entire Borough New York State Nassau County Entire County Westchester County … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsFood Insecurity Persists Post-Pandemic
… without enough to eat. Data from the first three months of 2024 indicate some decreases in food insufficiency. FIGURE 2 … Sometimes or Often Without Enough to Eat, 2020 – 2024 2020 2021 2022 2023 2024 (to date) All Households U.S. 10.9% 9.5% …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli Releases Report on Tax Check-Off Donations
… The largest balance, for the Breast Cancer Research fund, rose 9.8 percent in SFY 2016-17 to reach more than $8.2 …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsEnforcement of Article 19-A of the Vehicle and Traffic Law
… motor carriers that must comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces its … if they are still appropriate. The Department does not use all readily available information to identify entities that … Develop a process to identify motor carriers using all relevant information that is available. Formally assess …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 1002
… printed. Affected Employees Employees who have a change in a prior year record, previously reported to the Internal … letter (AC3206), stating that they will not file a claim with the IRS for a refund of these taxes. Per Payroll … number. The OSC Workers’ Compensation Unit will no longer mail to agencies a listing of employees receiving a refund. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1002-new-agency-control-d-report-form-w2-c-corrected-wage-and-tax-statementDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… today to two felony counts charging her with extortion and making a false statement before Chief U.S. District Court … DiNapoli with United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany … State Comptroller Thomas P. DiNapoli said. “I hope her case serves as an example to any public official who might …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsOversight of the Home Delivered Meals Program (Follow-up)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Agencies Bulletin No. 235
… Reinstatements from leaves Corrections to appointment, reinstatement and separation dates Promotions Salary … payment for a total of 60 business days (the current pay period plus five retroactive periods). Changes to additional pay factors (e.g., inconvenience, shift differential, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesState Comptroller DiNapoli Releases Municipal Audits
… activities. The board did not establish compensating controls over the work of the treasurer, who was responsible … disbursements made during the audit period and found that they were for proper district purposes. City of Dunkirk … and made disbursements totaling $30,398. Auditors reviewed a sample of 42 cash receipts totaling $7,307 and all …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0