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SUNY Bulletin No. SU-222
… agencies of OSC’s automatic processing of the 2015 UUP Salary Increase and provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-222-2015-salary-increase-psnu-employees-represented-unitedOpinion 98-13
… registered by regents) LOCAL LAWS -- Fees (imposition of for visiting town building containing historical material) … material, and may, by local law, impose fees and charges for those who visit the town building. A town also may grant money for the support of a museum registered by the regents or may …
https://www.osc.ny.gov/legal-opinions/opinion-98-13Opinion 97-15
… to establish a special district for the operation and maintenance of street lighting. You ask whether a county … properties would be assessed for the cost of operating and maintaining street lights. Article 5-A of the County Law (§250 et seq .) governs the establishment and operation of special districts within counties. Section …
https://www.osc.ny.gov/legal-opinions/opinion-97-15Opinion 97-10
… a firehouse on a concrete slab on fire district property and the fire district would make annual payments to the … as a firehouse on real property owned by the fire district and, if so, whether the project would be subject to … fire district would make annual payments to the contractor and title to the structure would pass to the fire district …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Driver Responsibility Assessment Program
… of Motor Vehicles (Department) has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from violators and that it suspended the licenses, or the privilege to … identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programOpinion 95-12
… invest funds with a State or federally chartered savings bank) MUNICIPAL FUNDS -- Deposits and Investments (authority … State or federally chartered savings banks. The term "national banking association", as used in General Municipal … defined to mean a "bank as defined by the banking law or a national banking association located and authorized to do …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… was not properly administered; all nine users had access to all of the financial modules in the system. Therefore, a user could make unauthorized changes to cover inappropriate transactions without detection. Errors …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87State Agencies Bulletin No. 1952.1
… This bulletin supersedes Payroll Bulletin No. 1952 Purpose The purpose of this … Code of ANN, HRY, FEE or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … of 07/27/2021 and the payment effective date; and Has a Payroll Status of Active, Leave With Pay or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedClarence Central School District – Financial Condition Management (2022M-46)
… corrective action. Appendix B includes our comments on certain issues District officials raised in their …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46Herkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… to process online banking transactions or requiring the bank to provide confirmations of online transactions. A …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21Franklin-Treadwell Fire District – Disbursements (2021M-16)
… to ensure disbursements were authorized, supported and for appropriate District purposes. Key Findings Although … controls. The Treasurer processed 55 electronic transfers and 10 cash withdrawals totaling $856,347 without Board … officials, disbursements were authorized, supported and for appropriate District purposes. However, the failure …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/21/franklin-treadwell-fire-district-disbursements-2021m-162020 Financial Condition Report – 2020 Financial Condition Report
… the convergence of two dramatically different periods to New York State. The nation’s longest recorded economic … an overview of the financial condition of New York State. It presents selected financial, economic and demographic …
https://www.osc.ny.gov/reports/finance/2020-fcrTown of Potsdam – Justice Court (2014M-014)
… purpose of our audit was to examine the Court’s records and reports for the period January 1, 2009 through August 5, … Town of Potsdam (Town) is located in St. Lawrence County and has a population of approximately 16,000. The Town Court has jurisdiction over vehicle and traffic, criminal, civil and small claims cases brought …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014CUNY Bulletin No. CU-689
… procedures for reporting retroactive pay rate increases and adjustments for miscellaneous earnings. Affected … in the Skilled Trade titles of Oiler, Stationary Engineer, and Senior Stationary Engineer are affected. Background The … increases are pursuant to a Consent Determination entered and filed on May 21, 2020 between the Comptroller of the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-689-cuny-retroactive-pay-rate-increases-oiler-stationaryVolunteer Firefighters – Travel and Conference Expense Management
… certain expenses incurred while attending training schools and courses of instruction for firefighters. General … fees up to a maximum of $50, as well as actual and necessary expenses for travel, meals, lodging and tuition. The law also requires specific approvals that …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… about a dozen providers that should have been kicked out of the system for wrongdoing. “New York’s Medicaid billing … costs, it needs to take a hard look at the failures of its billing system. State Health Department officials need to address system shortfalls immediately and recover any …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresA Statement from Comptroller DiNapoli on the Murder of George Floyd
… The brutal killing of George Floyd is yet another traumatic example of the profound pain and damage wrought by racial injustice. …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydIslip Fire District – Financial Condition (2020M-25)
… report - pdf] Audit Objective Determine if the Board and District officials effectively monitor the District’s … financial condition by ensuring that budget estimates and fund balance are reasonable. Key Findings The Board: Did not effectively monitor expenditures and fund balance. As a result, the unrestricted fund balance …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25Sauquoit Valley Central School District - Procurement (2019M-228)
… $325,131 during our audit period. Obtain written or verbal quotes for the purchase of goods and services from five … Use a request for proposal (RFP) process or solicit quotes to seek competition when procuring professional services. Obtain verbal and written quotes as required by the procurement policy. Document all …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228Village of Airmont – Claims Auditing (2024M-1)
… – pdf] Audit Objective Determine whether the Village of Airmont (Village) Board of Trustees (Board) audited claims to ensure they were … comments on the issues raised in the Village’s response letter. … Determine whether the Village of Airmont Village …
https://www.osc.ny.gov/local-government/audits/village/2024/05/24/village-airmont-claims-auditing-2024m-1