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Controls Over Selected Expenditures
… State funding from the Criminal Justice Improvement Account and receives federal funding for compensation and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… only the basis of accounting and reporting of trust funds. Account codes, accounting records, budgeting, bank accounts, …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Municipal Audits
… that combined all water operations. The supervisor did not account for revenues and expenditures associated with …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on Environmental Funding in New York State
… (DEC) has experienced staff cuts and constrained funding since 2003 while its responsibilities have grown, … Thomas P. DiNapoli. “DEC’s staff has declined while funding has barely kept pace with inflation and now is … safeguard these assets.” DiNapoli’s report, “Environmental Funding in New York State,”examines DEC funding and workforce …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases Municipal Audits
… revenue totaling approximately $388,000 but could not account for 22 million gallons (41 percent) of the water it …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster than the … from 2011 through 2016. During that time frame, small business employment rose by 9.2 percent in New York while … our communities and the economy.” The U.S. Small Business Administration primarily defines a small business as one with …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village … Employees were using one computer account to process parking decals and not retaining information related to … For access to state and local government spending and 50,000 state contracts, visit www.openbooknewyork.com . The …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 911
… BU79 * SUNY Construction Fund BU96 IOLA (Interest on Lawyer Account) Fund BU98 Industrial Exhibit Authority BU99 * …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryRockland County – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … in the general fund, the County had unrestricted deficits of $109.5 million in the hospital fund and $17.2 million in …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6State Agencies Bulletin No. 2086.1
… supersedes Payroll Bulletin No. 2086 . Purpose The purpose of this bulletin is to provide agency payroll offices with … guidance and action steps to comply with Chapter 442 of the Laws of 2022, including the use of the new Direct Deposit Form for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20861-updated-direct-deposit-guidanceState Agencies Bulletin No. 2086
… for agency use. This query will allow agencies to pull all employees by Department ID, hired on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceState Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees … used for such critical tasks as direct employee contact, mailing of Form W-2 statements, mailing of paycheck and … It is essential that PayServ contains correct and current address information for all NYS employees. In an effort to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… District Attorney Michael Calarco, and the New York State Police today announced that the former court clerk for the … Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in restitution after her … this illegal behavior or abuse of power. I applaud the work of the State Police members assigned to this case, the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionTravel Card Transactions
… the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When travel … transactions not being addressed appropriately. This is a particular risk in an agency like DED, which has a … dropped from $90,000 at the time of our examination to just over $14,000. Key Recommendations Complete the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… today that the former court clerk for the Town of Marion, Eileen Steurrys, pleaded guilty to stealing over … were uncovered during DiNapoli’s audit of the Town of Marion Court Fund, which found that court fees collected were …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftXII.6.J Paying a Refund – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to refund revenue received. New York State often collects revenue from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Effective April 1, 1985, an Accidental Death Benefit Program was instituted for the … Investigators 67 Rent Regulation Services Note: Employees in specific bargaining units whose survivors receive full … employee’s bargaining unit. Bulkload Business Units can forward the above mentioned documents to the Voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitState Comptroller DiNapoli Releases Municipal Audits
… following local government audits has been issued. Village of Fort Plain – Leave Benefits (Montgomery County) Village … or supported by village records. As a result, 133 hours of accrued comp time, valued at approximately $4,600, was not … time and attendance records. In addition, 33 hours of comp time and eight hours of personal time, valued at …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… did not prepare monthly accountability reports and bank reconciliations. City of Middletown – Water System … by $80,688 during the audit period. Town of Moriah – Leave Accruals (Essex County) The town lacked adequate … Reports (Oswego County) The comptroller did not perform bank reconciliations to ensure cash activity was properly …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs
… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programs