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Village of Spencer – Financial Condition (2013M-119)
… 1, 2011, to February 4, 2013. Background The Village of Spencer is located in Tioga County and has approximately 800 … training on fiscal oversight and accounting. … Village of Spencer Financial Condition 2013M119 …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-spencer-financial-condition-2013m-119College of Nanoscale Science and Engineering – Network Security Controls
… risks associated with unauthorized access to, or attacks on, College systems and data. Our audit period was April 18, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsState Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… 54, of Middletown, N.Y., pleaded guilty in Rockland County Court before Judge Larry J. Schwartz to petit larceny for … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownCollege of Geneseo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … regulations. Two athletic coaches and an administrative staff member were selected for audit. The coaches’ expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesTown of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… of receipt was available or record daily cash receipts in her check register. Key Recommendations Adopt budgets based …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Pember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… Foundation investment account. Require a monthly cash flow statement to assess the amount of cash available to pay …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… million in questionable or fraudulent personal income tax refunds from being paid so far in 2015. DiNapoli's office … “Millions of honest New Yorkers are rushing to file their tax returns. My office is watching for those who would con … new or traditional, my auditors work diligently to expose tax cheats.” DiNapoli said. “As refund fraud and identity …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsState Agencies Bulletin No. 953
… be used by agencies for internal record keeping purposes and is used by OSC to describe changes made to employee … Date field will automatically default to the date entered and the Sequence Number field will default to the next … The new comment should include the Comment Date and Sequence Number of the comment being changed. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payservComptroller DiNapoli Releases School Audits
… his office completed audits of the Ausable Valley Central School District , Frontier Central School District and the Utica …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2194
… to answer garnishment or deduction related questions, they should contact the appropriate Bureau of State Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2194-employee-payroll-deduction-information-requestsOvertime Limits for Tier 6
… (PFRS). ERS Members Your overtime limit changes each calendar year based on the Consumer Price Index. Refer to the table below for your annual limit. Calendar Year Overtime Limit 2025 $20,958 2024 $20,459 2023 … payments and top of pay grade bonus) from the previous calendar year. For More Information Find your retirement …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … – Controls Over Claims Processing (Albany County) Except for some minor exceptions, the claims reviewed were adequately supported and were for proper district purposes. However, the board’s failure to …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… in the alleged theft of nearly $42,000 of her deceased mother's pension payments. "Ms. Robertson allegedly thought … the retirement system and continue to pocket her deceased mother's pension to pay her personal bills. Instead, she is … D felony. The investigation discovered that Robertson's mother, a pensioner in the New York State and Local …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemProperty Tax Credits
… a homeowner from receiving the credit when his or her income exceeds a maximum threshold amount. The Department …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsMinimum Qualifications - Auditors
… (Abandoned Property) Trainee , you must within nine months of applying: Hold or will hold a bachelor’s degree in one of the following disciplines: Accounting Public … Examiner Trainee (Systems) , you must within nine months of applying: Hold or will hold a bachelor’s degree in any of …
https://www.osc.ny.gov/jobs/qualifications-auditorsCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
City of Hudson Internal Controls Over Cash Receipts 2013M102
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of Town of Geneseo , Monticello Joint Fire District and the Town of Orchard Park . … town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal Operations ( Sullivan …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsAdministration of the Article 8-A Loan Program (Follow-Up)
… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … whether the loans awarded by HPD under the Article 8-A Loan Program (Program) were being used only for qualified …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… today for grand larceny related to the missing $36,742 in public funds and allegedly pocketing cash paid by residents for fines, fees and surcharges, according to …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses