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Schuyler County – Court and Trust Funds (2021-C&T-1)
… controls to safeguard and account for court and trust funds for the period January 1, 2018 through September … Office. The County Clerk maintained a court and trust register as required, but it was incomplete and … should have been recorded in the County Clerk’s court and trust register but were missing from the register. The …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Johnstown , North Patchogue Fire District , Town … P DiNapoli today announced his office completed audits of the City of Johnstown North Patchogue Fire District Town …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Hampton Bays Union Free School District Harpursville Central School District Roosevelt Childrens Academy Charter School and South Colonie Central School District
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… subsequent AUDs to OSC within 60 days of the Town’s fiscal year end. Perform a proper annual audit of the books and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Variety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Variety, a not-for-profit organization located in Syosset, New York, is an SED-approved provider of special education … With the Reimbursable Cost Manual (2016-S-58) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualCity of Mount Vernon – Budget Review (B21-6-3)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… The body or official responsible for auditing claims will vary depending on the type of locality. Generally, the governing board is responsible for auditing claims or creating a separate position having … The following chart describes who is generally responsible for auditing claims in each type of locality and what …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesTown of LeRay – Justice Court (S9-14-5)
… Purpose of Audit The purpose of our audit was to determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through February 28, 2014. … (who started July 2013) – and two Court clerks. According to the Court’s System, the Court collected 4,639 payments …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… received, did not perform bank reconciliations for the first nine months of 2013 and submitted inaccurate and late … interest in a contract between the District and a store which the Chair owns. Key Recommendations Issue …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsTuition Assistance Program – College of Westchester
… and the Commissioner of Education’s Rules and Regulations when certifying students for State financial aid. Background … should comply with the State financial aid requirements when certifiying students for state financial aid. Other … and the Commissioner of Educations Rules and Regulations when certifying students f …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterState Comptroller DiNapoli Releases Municipal Audits
… software installed on Albany Water Board computers and mobile devices is not always appropriate and necessary. … unnecessary software on 60 computers (97 percent) and six mobile devices (32 percent) including gaming, streaming and … did not establish controls to prevent computer and mobile device users from downloading applications from …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsPolice Property Room Inventory (2014-MS-4)
… the 10 municipalities we audited. Items missing included currency, drugs, electronics, firearms and vehicles. Eight of …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… Heggen, the New York State Police and the New York State Department of Motor Vehicles today announced Christmas Fish … Attorney’s Office, the New York State Police and the Department of Motor Vehicles, she will be brought to justice. … unit,” said Mark J.F. Schroeder, DMV Commissioner and Chair of the Governor’s Traffic Safety Committee. “We are …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsTuition Assistance Program – DeVry College
… when certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Founded in 1931, … onsite, online or blended educational options. It offers programs at more than 90 campuses throughout the United … report. Other Related Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeSUNY Bulletin No. SU-315
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 10/01/2021 … (Administration PP 14L Pay End Date) are eligible to receive the stipend increase for 10/01/2021: Bargaining … Actions Approved Salary Rates (Position Data Page) Prior to processing the stipend increase, agencies must update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedComptroller DiNapoli Releases Municipal Audits
… law which allows the village to override the tax levy cap. ### For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Reporting Member Contributions – Enhanced Reporting
… file upload process using transaction 3, or through manual reporting . Member contributions are calculated on each … 2013 and is not retroactive.) If you have questions about reporting contributions, use our help desk form (select “Monthly Employer Reporting” from the dropdown). Rev. 10/23 …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsDisposal of Electronic Devices
… if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services … the data from these devices. At the time of our audit, the University at Albany had 36 electronic devices ready for …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesWest Sand Lake Fire District #1 - Internal Controls Over Financial Operations (2013M-398)
… Purpose of Audit The purpose of our audit was to assess financial controls over financial activity for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/west-sand-lake-fire-district-1-internal-controls-over-financial-operationsOpinion 2001-8
… district to be dissolved (Town Law §185[4]; 9 Opns St Comp, 1953, p 219). Accordingly, pursuant to the … uniform rate throughout the district (see 1982 Opns St Comp No. 82-313, p 400, construing analogous provisions of Town Law §184[6]; see …
https://www.osc.ny.gov/legal-opinions/opinion-2001-8