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Argyle Central School District – Internal Controls Over Payroll (2014M-051)

… District had established effective internal controls over payroll and leave accruals for the period July 1, 2012 … written policies and procedures for processing payroll. The bookkeeper’s payroll duties were not adequately …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051

Introduction to IT Governance – Information Technology Governance

… and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, … implemented and monitored, collectively increase the odds that your systems and data will remain safe. Management, … for ensuring that the right IT internal controls are in place and performing as intended. This can be a …

https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governance

Cayuga County – County Bridge Maintenance (S9-13-4)

… The County’s budgeted expenditures totaled $134 million in 2012. The County Highway Department is responsible for the … bridges. It is not fiscally responsible for other bridges in the County. Key Findings The County does not have a … of deficient bridges is generally higher for the years in which assessments took place). We examined all 48 flags …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4

Town of Seneca Falls – Justice Court (2013M-89)

… 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population of approximately 9,000 and … Board members. During 2012, the Court collected $324,790 in fines and surcharges. Key Findings The Justice was absent … performed, records reviewed, and the results of the audit in the Board minutes. … Town of Seneca Falls Justice Court …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89

CUNY Bulletin No. CU-735

… employees in the below bargaining units will be affected. NY Barg U Descr (NY Barg U) TC Proff Staff Congress U2 Unrepresented Group U6 unrepresented group TQ Steamfitters Local 638 U5 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-units

NYS Comptroller DiNapoli: Beware Text Message Scam Targeting Retirees

… Investigation’s Internet Crime Complaint Center at www.ic3.gov or by calling the Albany FBI Field Office at 518-465-7551 … by filing a complaint online at [email protected].gov , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-beware-text-message-scam-targeting-retirees

State Agencies Bulletin No. 1864

… and is subject to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1864-certification-licensure-and-exam-fee-reimbursement-clefr-2020

City of North Tonawanda – Financial Operations (2012M-203)

… at Canal Fest and a variety of raffles, bingo, and other games of chance. We identified fire company fundraisers that …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire … York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Camillus Volunteer Fire …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0

College at Buffalo – Selected Employee Travel Expenses

… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period January 1, 2009 …

https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-b

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… August 9, 2012. Background The Town of Hamlin is located in Monroe County and had a population of 9,045. The Town is … accounting records and resultant financial reports were in considerable disarray. For example, the Town failed to accurately report the cash position of any Town fund in its annual report to the Office of the State Comptroller …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk … petty cash account, as required by law. … Village of Old Field Misappropriation of Village Funds and Selected …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Village of Montgomery – Purchasing and Information Technology (2013M-210)

… total general fund appropriations for the 2011-13 fiscal year were approximately $5 million. Key Findings Village …

https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210

Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)

… The general fund expenditures for the 2011-12 fiscal year were approximately $2.1 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198

State Comptroller DiNapoli Releases School Audits

… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Massapequa Union Free School … to the 2014-15 fiscal years to finance the subsequent year's budget. However, because the district experienced … the recalculated amount of unrestricted fund balance at year end ranged between 5 and 9 percent of ensuing years' …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is governed by an elected … procedures and leave accruals. We identified 79 errors in nine employees’ accrual records. There were no timesheets … all Village bank accounts or update the accounting records in a timely manner. Further, the Board did not ensure that …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds

… sale scheduled for March 16 of tax-exempt and taxable New York State General Obligation bonds, totaling $635.9 … million. The state expects to sell $181.1 million for new money transportation, education and environmental … service costs. The net proceeds of $125.1 million of the new money portion of the Series 2021A Tax-Exempt Bonds will …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bonds