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DiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… for more than 500 state and local public authorities is now available at Open Book New York … to their elected officials,” DiNapoli said. As the state’s fiscal watchdog, DiNapoli is responsible for processing all … for more than 500 state and local public authorities is now available at Open Book New York httpwwwopenbooknewyorkcom …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… from the Village. “Nancy Berger is accused of stealing funds from the Village of Norwood, a violation of her … Attorney Pasqua. Berger is accused of stealing the funds between 2018 and 2022 by writing Village checks to …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageSole Custody Reporting
… Application Existing Users Log in to Online Services to get started. If you forgot your credentials, click “I forgot …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingAccounts Payable Advisory No. 61
… (OSC) has new guidance regarding expedite requests. In certain limited cases, an agency may request that BSE … create a payment sooner than the standard process allows. In these limited situations, the agency must be able to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requestsAccounts Payable Advisory No. 58
… the voucher until it enters a unique invoice number. In such instances, agencies should exercise due diligence in researching the potential duplicate invoice prior to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsLake George Central School District - Purchasing (2018M-167)
… evidence to document competition was sought based on established requirements. Ensure adequate procedures are …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167Stillwater Central School District – Payroll (2017M-104)
… of Audit The purpose of our audit was to determine whether District employees received only the salaries and benefits to which they were entitled for the period July 1, 2015 through January 31, 2017. Background The Stillwater Central School District is located in the counties of Saratoga, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104West Seneca Fire District #4 – Procurement (2020M-52)
… with our findings and recommendations and indicated they have initiated, or planned to initiate, corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52State Comptroller DiNapoli Releases Municipal & School Audits
… 17-month audit period, the district earned $539 from money on deposit in the district’s checking and money market … legally permissible investment options, the district may have earned an additional $38,700 more than earned. Officials … general fund, as required, because the district did not have sufficient funds; and did not thoroughly review …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) The Department of Civil Service contracts with EmblemHealth Plan, … the safety of all people who visit, live, and work in NYC. A prior audit, issued in September 2022, found that …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1920
… overtime was calculated using the factor of .00075 based on a denominator of 2,000 hours. The new agreement changes … Note: If an employee was previously in BU31, will need to have their OT adjusted, and is currently in a different … paycheck. Eligibility Criteria Employees in BU31 who have overtime earnings on or after 04/04/2019 will be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeState Comptroller DiNapoli Releases Municipal Audits
… The board and officials also did not properly monitor to ensure the annual report filed with the New York State … Office of the State Comptroller was accurate with respect to job performance, sales tax exemptions and payment in lieu … not effectively manage the town’s financial condition. As a result, it levied more taxes than necessary to sustain …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… such as outdoor botanical gardens, zoos, museums and gyms, have reopened at reduced capacity, many establishments remain … In April, after the statewide stay-at-home order went into effect on March 22 and all facilities were closed to the … and diminished ticket sales. Most Broadway theaters do not expect to reopen until June 2021 at the earliest, and …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19State Agencies Bulletin No. 1271
… Questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. … This continues the partnership …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1271-verification-employee-social-security-numbers-and-names-be-reportedState Agencies Bulletin No. 1091
… payroll system with the Social Security Administration (SSA) system. Affected Employees Employees who appear on the … name and Social Security number on their employees’ Form W-2. This requirement also applies to resident and … OSC has created a file of employees with taxable wages for 2011 and compared that information with SSA records using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1091-verification-employee-social-security-numbers-and-names-be-reportedState Comptroller DiNapoli Releases Municipal & School Audits
… funds. The town paid additional costs of $51,400 to have the accounting records created, the annual financial … compliance with the acceptable Internet use policy (AUP) on the district’s network. Six of 40 employees used district … bridge in poor condition in 2019. While officials have set aside $51,539 for bridge repairs, the highway …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… took advantage of their positions and residents in need in a scheme that allowed Hoffman to steal over $48,000 in housing authority funds,” DiNapoli said. “Thanks to the partnership between my office, Jefferson County …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedCity of Yonkers – Budget Review (B6-15-15)
… and expenditure projections in the City’s proposed budget for the 2015-16 fiscal year are reasonable. Background The … $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15DiNapoli's Auditors Halt $25 Million in Suspicious Tax Refunds
… fraud is an ongoing battle as people find new ways to cheat the system,” DiNapoli said. “While most taxpayers are honest, there are some filers and preparers looking to cheat their fellow New Yorkers by filing for refunds they are …
https://www.osc.ny.gov/press/releases/2016/04/dinapolis-auditors-halt-25-million-suspicious-tax-refundsLimestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)
… $38,000 in unsupported disbursements that may not have been for appropriate Company purposes. The Board did not … or the total net proceeds the Company Treasurer should have received. Key Recommendations Monitor the Company …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014m