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Delaware County – Court and Trust Funds (2022-C&T-2)
The purpose of our review was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 through March 24 2022
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Accounts Payable Advisory No. 29
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: Chapter … the internal controls over the payment process as a basis for that certification. This certification requirement is …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationAnnual Wage for New Tier 6 Employees
… of the ERS Membership Registration form (RS5420) or the Police and Fire Membership Application form (PF5022) . We …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesCUNY Bulletin No. CU-595
… accordance with the Memorandum of Agreement between CUNY and the PSC for the Term of 10/20/2010 – 11/30/2017 and the CLIP Start Title Agreement Summary dated June 22, … Employees must be in the CUNY Start Instructor title and; Employees must have the functional title of “Lead …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialCUNY Bulletin No. CU-706
… of Active, Leave with Pay, or approved Leave of Absence on the corresponding payment effective date in order to … all employment taxes and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkFiling for Retirement – When Employees Retire
… their pension. Retirement Online is the fastest way for employees to file their service retirement applications and other required documents. (Applications for disability retirement cannot be filed online at this time. Employees filing for disability retirement must submit a paper application.) …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/filing-retirementCity of Newburgh – Budget Review (B22-6-10)
… shortfall in the water fund. The City should refrain from including the $1.1 million revenue and corresponding … budget includes a tax levy of $23,630,768 which is $16,086 from exceeding the tax levy limit. Key Recommendations Develop a plan to maintain fund balance at a reasonable level to ensure …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10State Agencies Bulletin No. 1564.1
… This bulletin supersedes Payroll Bulletin No. 1564 . Purpose To notify agencies of the … cannot be directed to a tax deferred NYSDCP account. (See Payroll Bulletin No. 1366 for more information.) If an … Questions regarding NYSDCP refunds may be directed to the Payroll Retirement mailbox. Questions regarding processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesOpinion 91-54
… real property); (authority of village to impose a tax on rents paid by tenants of real property within the village) … property) -- Income Tax (authority of village to impose on rents paid by tenants of real property within the village) … legislative authority, a village may not impose a tax on rents paid by tenants of real property located within the …
https://www.osc.ny.gov/legal-opinions/opinion-91-54DiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… District Attorney Mike Poulin announced the arrest of Chad Daley, 52, for allegedly stealing over $8,000 from a … secure $40,000 in state grant money for the organization. “Chad Daley allegedly violated the trust of club members and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitSUNY Maritime College Review of PCard Transactions and TCard Expenses
… SUNY Maritime College (Maritime) employees. The objectives of our examination were to determine if the PCard … were for the official duties of the cardholder and were in accordance with the OGS and Maritime’s Procurement Card … Cruise ship and $857 in fees incurred by the professor’s family that should not have been reimbursed. We also found …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System has identified seven villages and three cities in New York in some level of fiscal stress in 2018. DiNapoli …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… now be held accountable for her actions,” DiNapoli said. “I extend my thanks to District Attorney Wetmore and the State … Superintendent Steven A. Nigrelli said, “This arrest should serve as a reminder that those who choose to abuse … those who use their position at the expense of the public. I thank the Comptroller’s Office and the Chemung County …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsReview of the Financial Plan of the City of New York - August 2016
The City of New York submitted a four-year financial plan covering fiscal years 2017 through 2020 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2017.pdfReview of the Financial Plan of the City of New York - August 2015
The City of New York submitted to the New York State Financial Control Board a four-year financial plan covering fiscal years 2016 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2016.pdfReview of the Financial Plan of the City of New York - March 2010
The nation is slowly emerging from the worst recession since the Great Depression, but the recovery is expected to be slow and uneven.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-23-2010.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2011
The recession greatly weakened the finances of the MTA, and for nearly two years the MTA has been attempting to stabilize its finances.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2012.pdfReview of the Financial Plan of the City of New York - March 2015
The City of New York submitted to the New York State Financial Control Board a revised financial plan covering fiscal years 2015 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2015.pdfAn Economic Snapshot of the Hunts Point Food Distribution Center - December 2008
The Hunts Point Food Distribution Center, often referred to as the Hunts Point Market, is the largest food distribution center in the world.
https://www.osc.ny.gov/files/reports/osdc/pdf/huntspoint-2008.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up) (2023-F-40)
To assess the extent of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f40.pdf