Search
Town of Wayne – Justice Court (2013M-52)
… the Justice’s account. The Justice did not prepare monthly bank reconciliations or accountabilities, issue appropriate … an accurate, up-to-date accounting of bail, prepare proper bank reconciliations, and prepare accountability analyses for … 72 hours from the date of receipt, excluding Sundays and holidays. Submit accurate monthly reports to the JCF no later …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52Town of Lebanon – Justice Court (2013M-247)
… reconciliations, issue appropriate receipts for all money received, deposit money intact or in a timely manner, file accurate and timely … to recover any moneys that are due to the Town and/or New York State. Perform accountability reconciliations …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Village of Suffern - Budget Review (B20-6-2)
… the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local … Village budgeted approximately $2.13 million in metered water revenue and $2.67 million in sewer rent revenue. …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2State Comptroller DiNapoli Releases Municipal Audits
… is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to … in the meeting minutes. Town of Green Island – Justice Court Operations (Albany County) The justices properly collected, recorded and reported court money in a timely manner. Court records were current …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of Conesville , New York State Department of Labor, Painted Post Fire Department , Sachem Public Library and Ulster County . … spent appropriately and effectively.” Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-373
… This row will reflect the new incremented salary. Updated Increment Codes Increment codes will be updated as follows: If the increment code is 0701 and the … will remain unchanged. Employees whose increment codes are updated will have a row automatically inserted using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009CUNY Bulletin No. CU-409
… salary to the ‘7 year step’ of that Salary Schedule. Updated Increment Codes Increment codes will be updated as follows: If the increment code is 0701 and the … will remain unchanged. Employees whose increment codes are updated will have a row automatically inserted using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010Comptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… assisting in the investigation are Supervising Auditor Edward J. Keegan, Associate Auditor Matthew Croghan, and …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… is especially true in the Hudson Valley where sales of farm products topped $300 million in 2022. The region also … and recreation in 2022 saw the largest increase in farm income, a 78% jump since 2012. In 2022, New York’s farms …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gainsOpinion 94-5
… articles by board members which set forth the individual positions or opinions of particular town board members. You … members of a board which state the views, opinions or positions of such individuals on matters involving the board … by individual board members which set forth the individual positions and opinions of particular board members. Further, …
https://www.osc.ny.gov/legal-opinions/opinion-94-5State Comptroller DiNapoli Releases Municipal & School Audits
… that could have led to potentially inappropriate card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not … The board and town officials did not ensure that credit card purchases were supported and for proper purposes. As a …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0XI.8.A Centralized Contracts – XI. Procurement and Contract Management
… centralized contracts. Process and Document Preparation: Statewide OGS centralized contracts are created by OGS in the … that require a specific mini-bid contract identification number SFS users will create a contract transaction in the … date the purchase order would be dispatched to the vendor. The Expire Date should be the last day of the fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsCUNY Bulletin No. CU-606
… OSC’s automatic processing of the January 2018 Increments and provide agency instructions for payments not processed automatically. Affected Employees Employees in Bargaining Units CB, GA, T8 and TC who meet the eligibility criteria Background Pursuant … OSCs automatic processing of the January 2018 Increments and provide agency instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsOpinion 2003-4
… to adopt resolutions establishing the office of director of purchasing, and to appoint a person to serve as director of purchasing for a term, not to exceed five years, … to be fixed by the board. Section 177-c provides that the director of purchasing "shall make all purchases and all …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Opinion 91-46
… the opinion. COUNTY CLERK-- Compensation (increase during term of office) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (increase or decrease for county clerk during term of office) COUNTY LAW, §201; STATE CONSTITUTION, ARTICLE … of the State Constitution's prohibition against in-term changes in compensation payable to state officers named …
https://www.osc.ny.gov/legal-opinions/opinion-91-46State Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program – Overpayments for Medicare Part C Claims (2023-S-13) Under Medicare Part … and payment system to prevent incorrect payments. Homes and Community Renewal: Housing Trust Fund Corporation – … Department of Parks & Recreation – Park Accessibility for People With Disabilities (Follow-Up) (2024-F-13) Title II …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
… involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-fundsVillage of Owego - Board Oversight and Financial Operations (2018M-101)
… adequate internal controls to safeguard money in the custody of the Clerk-Treasurer’s office. Key Findings The Board was … and bank reconciliations were inaccurate and not prepared for all accounts. Because of ineffective recordkeeping, the …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management … and evaluate the operations and financial practices of the Clerk’s office for the period January 1, 2016 through … Town of Avoca Financial Management and Town Clerk Operations …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131Special Accidental Death Benefit – New Career Plan
… the salary that would have been payable to a police superior officer or a fire officer. …
https://www.osc.ny.gov/retirement/publications/1515/special-accidental-death-benefit