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State Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … were pre-approved, adequately recorded and incurred only when necessary. Non-emergency overtime was also not generally … payable process. The treasurer controlled most aspects of these transactions rather than the accounts payable …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-711
… is to provide agency instruction for processing the June 2021 Uniform Allowance Payment. Affected Employees Employees with City University of … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentState Comptroller DiNapoli Releases School Audits
… audits were issued. Alden Central School District – Fuel Management (Erie, Genesee and Wyoming Counties) District … written guidance or provide adequate oversight of fuel management including verifying the quantity of fuel … fuel tanks. Avon Central School District – Financial Management (Monroe County) The board and district officials …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsCity of Yonkers – Budget Review (B18-6-6)
… reduce services, which may have a significant impact on students and residents. The City continues to rely on nonrecurring revenue, such as specialized State aid and fund balance, to balance its budget. Revenue … the expectation of receiving $5 million in specialized State aid and amend it as necessary. Develop a plan to …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Financial Services (DFS): Oversight of the Title Insurance Industry (2017-S-10) While DFS has worked to strengthen its oversight of the industry through the regulatory process, enforcement …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , City of Jamestown and the Town of Warwarsing . “In today’s fiscal climate, budget transparency and … for collection rates. The city collected $110,000 in revenues for 4,367 violations from January 2011 through … January 2011, the city could receive approximately $83,000 in additional revenue. City of Jamestown – Financial …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-397
… Purpose To explain the agency procedures for reporting rate increases … miscellaneous earnings. Affected Employees CUNY employees in the title of Cement Mason Background The rate increases … 15, 2009. Effective Date(s) Increases may be submitted in Pay Period 23C (Institution), paychecks dated February 11, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-397-retroactive-rate-increases-cement-masonsCUNY Bulletin No. CU-358
… Purpose To explain the agency procedures for reporting rate increases … Electrician Helper, and Supervisor Electrician Effective Date(s) Increases may be submitted in Pay Period 22C … date. For example, if appropriate, submit the 5/10/07 Pay Change, followed by the 5/8/08 Pay Change. To increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-358-retroactive-salary-rate-increases-electriciansCUNY Bulletin No. CU-357
… earnings." Affected Employees CUNY employees in the title of Elevator Mechanic Effective Date(s) Increases may be submitted in Pay Period 22C (Institution), paychecks dated 1/29/09 Rate … 2008. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated November 5, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-357-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-371
… Purpose To explain the agency procedures for reporting rate increases … the titles of Steamfitter and Steamfitter Helper Effective Date(s) Increases may be submitted in Pay Period 5C … date. For example, if appropriate, submit the 9/13/07 Pay Change, followed by the 9/13/08 Pay Change. To increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-371-retroactive-salary-rate-increases-steamfitters-andCUNY Bulletin No. CU-366
… Purpose To explain the agency procedures for reporting rate increases … Repairer and Supervisor Thermostat Repairer Effective Date(s) Increases may be submitted in Pay Period 3C … date. For example, if appropriate, submit the 7/1/05 Pay Change, followed by the 1/1/06, 7/1/06, 1/1/07, 7/1/07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-366-retroactive-salary-rate-increases-plumbers-supervisorCUNY Bulletin No. CU-365
… Purpose To explain the agency procedures for reporting rate increases … Engineer and Senior Stationary Engineer Effective Date(s) Increases may be submitted in Pay Period 3C … date. For example, if appropriate, submit the 10/7/07 Pay Change, followed by the 10/8/08 Pay Change. To increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationaryDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… Fish of Halfmoon, N.Y. has been charged with grand larceny for allegedly stealing nearly $13,000 of her deceased … her mother’s death to divert her pension payments to pay for ride share services, food deliveries and housing … Fish of Halfmoon NY has been charged with grand larceny for allegedly stealing nearly $13000 of her deceased mothers …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsCity of Lockport – Budget Review (B22-1-8)
… for the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described … estimate unrestricted fund balance in the general fund will total $ 8.6 million as of December 31, 2022, which is … tax levy limit prior to adopting the budget. … New York Office of the State Comptroller City of Lockport Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Area #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Suffolk County District Attorney Raymond A. Tierney today … K. Johnson, 63, of Huntington, for allegedly stealing his mother’s public pension payments following her death in April of 2021. “Mr. Johnson allegedly took …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsSUNY Bulletin No. SU-315
… Tax Information These monies are taxable income subject to all employment taxes and income taxes, will be included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedAlbany Community Charter School – Financial Operations (2013M-185)
… Purpose of Audit The purpose of our audit was to evaluate the process for selecting and … space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Comptroller DiNapoli Releases School Audits
… by law. However, they could have used amounts from their excessive reserves or appropriated additional fund balance to … legal limit, and is projected to remain at nearly the same level at the end of 2015-16. For access to state and local …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … clerk did not always record, deposit, disburse and report all moneys collected in a timely and accurate manner. The … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits