Search
Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… Purpose of Audit The purpose of our audit was to evaluate whether the Company’s internal controls ensure that financial activity was … State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Local Sales Tax Collections Up 5.7 Percent in First Half of 2013; Growth Concentrated Downstate
Local Sales Tax Collections Up 5.7 Percent in First Half of 2013; Growth Concentrated Downstate
https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollections0215.pdfState Agencies Bulletin No. 1801
… to inform agencies of an updated process for calculating New York City reportable wages for the 2019 W-2s and required … will report New York City reportable wages in Box 18 of an employee’s 2019 Form W-2 based on an employee’s home address. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesTown of Mooers - Procurement (2020M-55)
… threshold, one purchase contract totaling $61,766 was not procured in accordance with statutory requirements. Of … requirements. Procure goods and services not subject to the competitive bidding requirements in compliance with … policy. Town officials agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Walden Fire District – Disbursements (2014M-184)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the District’s disbursements for the period January 1, 2013 through … State, distinct and separate from the Town of Montgomery in Orange County in which it is located. The District, which …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Opinion 92-46
… NYS2d 507, affd 20 NYS 808, 284 NYS2d 702; Lance v City of New York , 88 Misc 2d 119, 387 NYS2d 32), this Office has … the purchases must be made in accordance with the village's procurement policies and procedures. December 31, 1992 …
https://www.osc.ny.gov/legal-opinions/opinion-92-46Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… of age. ARC Wayne is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … ARC Wayne’s CFRs and to ARC Wayne’s tuition reimbursement rates, as appropriate. Remind ARC Wayne officials of the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualOther Bulletin No. 23
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-23-april-2015-state-university-construction-fund-scf-civilOther Bulletin No. 28
… criteria Background The State University Construction Fund’s Board Resolution 2011-2015 authorizes the Memorandum of … code must be evaluated and if an update is required, the new increment code must continue to reflect payment … automatically) End Date: Same as Effective Date Goal Balance: Same as Annual Addl Earnings (to prevent making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-28-april-2016-state-university-construction-fund-scf-civilComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicOversight of Kendra’s Law
… treatment. Our audit covered the period from April 2019 to September 2023. About the Program On August 9, 1999, Kendra’s Law (Law) … to OMH. According to OMH’s public statistics on AOT, since the inception of Kendra’s Law in 1999 through August …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… Montgomery County District Attorney Christina Pearson and New York State Police Superintendent Steven G. James announced. … work done by our State Police members, the Comptroller’s Office, and the Montgomery County District Attorney’s …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000Tuxedo Union Free School District – Financial Condition (2015M-360)
… 2014 through August 4, 2015. Background The Tuxedo Union Free School District is located in the Town of Tuxedo in Orange County. The District, which operates two schools with approximately 470 students, is governed by an elected … reported cash balances were overstated and reserve fund money was commingled with other funds. The Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) (2022-F-1)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1.pdfTown of Gorham – Procurement (2024M-7)
… report – pdf] Audit Objective Determine whether Town of Gorham (Town) officials made procurements in accordance with Town policy, statutory requirements and … Comply with competitive bidding laws and the Town’s purchasing policy requirements when making purchases. …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7State Police Bulletin No. SP-178
… and 18 represented by Police Benevolent Association of the New York State Troopers, Inc. and employees in Bargaining Unit 62 … York State Police Investigators Association Effective Date(s) Paychecks dated April 19, 2017 Background At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-178-modification-deduction-code-302-pba-disability-insuranceWhitehall Central School District – Internal Controls Over Payroll (2013M-159)
… District had established effective internal controls over payroll for the period July 1, 2011, to March 31, 2013. … the 2012-13 fiscal year were approximately $13.2 million. Payroll and employee benefits costs totaled approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013mUnified Court System Bulletin No. UCS-287
… of the April 2020 Location Pay, Location Mid-Hudson, and Senior Officer Series Differential Increases. Affected … agency must submit the Location Pay increases for the 5 NYC County Clerks located in 05680. OSC Actions OSC will … after processing of the automatic increase: NHRP703 Mass Salary Additional Pay Report This report identifies all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-287-april-2020-state-new-york-unified-court-system-ucs-increasesUnified Court System Bulletin No. UCS-214
… and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the … and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsOpinion 98-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … may not be arbitrarily imposed ( cf . Orloski v New York State Department of Civil Service , 99 AD2d 630, 472 …
https://www.osc.ny.gov/legal-opinions/opinion-98-20