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Schroon Lake Central School District - Claims Auditing (2019M-97)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/schroon-lake-2019-97.pdfWindham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
Determine if claims were adequately documented, for appropriate purposes and properly audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/windham-ashland-jewett-2019-242.pdfTown of Hounsfield - Claims Auditing (2019M-215)
Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/hounsfield-2019-215.pdfAusable Valley Central School District - Claims Auditing (2018M-190)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/ausable-valley-190.pdfPoland Central School District - Claims Audit Process (2018M-214)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/poland.pdfAccounting for Opioid Settlement Funds
Office of the New York State Comptroller, Account Notices and Bulletins, Accounting for Payment Opioid Settlement Funds
https://www.osc.ny.gov/files/local-government/resources/pdf/accounting-for-opioid-settlement-funds.pdfVIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… vouchers that used an interagency vendor id (beginning with ‘042’) must be submitted on a General Ledger Journal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersUnified Court System Bulletin No. UCS-286
… at a salary at the maximum of the salary grade. Consistent with prior practice, when a CSEA Agreement is reached, the … Salary Schedule) on 04/01/2020; and Has completed 120 work days in each fiscal year; and Received a performance … increment code multiplied by the employee’s Empl Work Percent on the Job Data/Job Information page in effect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicialComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… NEW YORK – Attorney General Eric Schneiderman, Comptroller Thomas P. DiNapoli and United States Attorney for the Northern District Richard Hartunian today …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newComptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… Comptroller Thomas P. DiNapoli. "Thanks to my partnership with Attorney General Letitia James, his scheme was exposed … and he has now admitted his guilt. I will continue to work with Attorney General James to root out public corruption …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardState Agencies Bulletin No. 2246
… M/C (13) UUP (08) Have an Employee Status of Active, Leave With Pay, or Leave of Absence. On 05/29/2024 employees must: … of Non-Pensionable Lump Sum Payment Amount Employees’ work percent on 05/29/2024 determines the methodology used to … the Non-Pensionable Lump Sum Payment amount. Note: The work percent for employees who retired between 02/02/2024 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2246-new-york-state-correctional-officers-and-police-benevolent-associationEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial … The East Clinton Fire District is located in the Town of Clinton, in Dutchess County. The District is governed by …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsCity of Newburgh -- Budget Review (B18-6-12)
… prior to adoption of the budget. The City underestimated pension costs by $576,193. The proposed budget did not … Adjust the retirement appropriation to reflect actual pension costs. Add $841,622 to the proposed general fund …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Property Tax Freeze Credit
… (Department) were appropriate and processed in accordance with New York State Tax Law. Background The PTF Credit is … where the homeowner’s property is located must comply with the New York State Property Tax Cap. The Office of the … those payments for approval. For the 2015 Tax Year, work with the local assessor offices to ensure data provided …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditState Comptroller DiNapoli Releases Audits
… (2019-S-67) The office has taken actions to comply with the federal requirements for securing directory data. Auditors found that the office is fully compliant with 30 of the 32 requirements; the remaining two …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-bellmore-2019-95.pdfXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… Reissue or Cancel Guidance B Payroll Payroll Bulletin 1684 WCB T Workers’ Compensation Board Only for use by the … vendor is a vendor that is registered to do business with NYS. They are approved, managed, and assigned a unique … cashed, the agency must request a forgery affidavit from NYS Treasury by emailing [email protected]. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkService Credit for Tiers 2 through 6
… benefit you receive will be directly related to your retirement service credit. As a NYSLRS member, you earn … and Tier 2 members in a contributory plan), you must pay the contributions that are associated with your mandatory …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6Opinion 88-46
… (the "lead municipality") would be authorized to contract with an investment consultant to advise its fiscal officer, a … and an administrator to assist the fiscal officer with ministerial acts. All fees payable under these contracts … of the lead municipality has established an account with the custodial bank, the participating school districts …
https://www.osc.ny.gov/legal-opinions/opinion-88-46Fare Collection
… weekday. The LIRR has a distance-based fare structure, with branches of service divided into eight fare zones. Two …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collection