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Town of Rodman – Town Clerk/Tax Collector (2023M-85)
… (Clerk) recorded, deposited and remitted collections in a timely and accurate manner. Key Findings The Clerk … the collections were not always deposited or remitted in a timely manner. In addition, the Clerk did not prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-rodman-town-clerktax-collector-2023m-85Village of Northville – Joint Youth Activity Program (2016M-339)
… Purpose of Audit The purpose of our audit was to determine if the Village’s joint youth activity’s financial activities were properly recorded … Village of Northville Joint Youth Activity Program 2016M339 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/09/village-northville-joint-youth-activity-program-2016m-339Rockland County Department of Social Services – Service Contracts (2014M-368)
… Rockland County has a population of approximately 320,900 and is governed by a 17-member Board of Legislators. The … for providing temporary help to eligible individuals and families with social service and financial needs. The Department’s budget for 2014, not …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368City of Watertown – Information Technology (2017M-184)
… Purpose of Audit The purpose of our audit was to determine whether City officials … July 1, 2015 through April 5, 2017. Background The City of Watertown is located in Jefferson County and is governed … City of Watertown Information Technology 2017M184 …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Elmira City School District – Financial Condition (2014M-348)
… City School District is located in the City of Elmira and the Town of Elmira, Chemung County. The District, which … totaled approximately $105 million. Key Findings The Board and District officials have not appropriately budgeted revenues and appropriations. The District’s reserve policy does not …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Town of Greenport – Town Clerk Operations (2017M-3)
… 23, 2016. Background The Town of Greenport is located in Columbia County and has a population of approximately 4,200. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greenport-town-clerk-operations-2017m-3Wading River Fire District – Gasoline Credit Cards (2017M-5)
… not establish written policies and procedures for gasoline credit card use and monitoring. The credit card policy does not identify the number of cards to … written policies and procedures for the use of gasoline credit cards that specify which District officials are …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5Plattsburgh Housing Authority – Tenant Rents (2015M-260)
… Purpose of Audit The purpose of our audit was to review the Authority’s internal controls over tenant rents for the … through July 31, 2015. Background The Plattsburgh Housing Authority is located in the City of Plattsburgh in Clinton County. The Authority, which provides low-income housing for qualified …
https://www.osc.ny.gov/local-government/audits/city/2016/01/29/plattsburgh-housing-authority-tenant-rents-2015m-260Town of Rosendale – Justice Court (2014M-232)
… all phases of the Court’s cash collection process with little oversight, she was able to conceal the theft of …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/30/town-rosendale-justice-court-2014m-232Justice Court Fund
… Other Resources Town and Village Court Revenue Report Contact Us JCR User Guide for Town and Village Justices [pdf] … the JCF Modernization effort: For questions about TSLED: Contact us: Mail:Justice Court Fund Office of the State … 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 Email: [email protected] Email: …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fundDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… to New York State Comptroller Thomas P. DiNapoli’s annual estimate. Rising interest rates and fear of a … to New York. Methodology DiNapoli’s office releases an annual estimate of bonuses paid during the traditional … been withheld. Charts Bonus Pool Chart from 1990 to 2022 Annual Profits and Employment Chart Related Work Report The …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsOpinion 2007-1
… NY 584, 589; 2 Antieau, Municipal Corporation Law, §32.04[1][b]; 1992 Opns St Comp No. 92-33, p 84). Generally, … , 286 App Div 597, 146 NYS2d 113 mot for lv granted 1 NY2d 641, mot to withdraw app granted 1 NY2d 919, 154 NYS2d … for public work (see, e.g., 1998 Opns St Comp No. 98-1, p 1; 33 Opns St Comp, 1977, p 164). Certain types of …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1CUNY Bulletin No. CU-718
… This report identifies employees who had a check returned or exchanged for any checks dated 02/11/2021 through present … 2%. The total adjustment will entered into Time Entry as a single entry using Earnings Code AJR. The earnings begin date … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and NRA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … of the Public Housing Modernization Program at the New York City Housing Authority (NYSCHA) (2014-S-21) DHCR … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsDiNapoli Releases July Cash Report
… in $17.7 million lower than the Division of the Budget’s latest projections but more than $1 billion higher than … billion at the end of July, $25.2 million higher than the latest projections. “Personal Income Tax collections remain … from the previous year and $2.5 million higher than the latest projections. Business tax collections through July …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportPublic Safety – 2021 Financial Condition Report
… to DCJS by the local law enforcement agency making the arrest. Under the law, cases against AOs (defined as 16- and …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyContributions – Special 20- and 25-Year Plans
… Tier 5 and 6 Members Covered Under Section 383-e Both Tier 5 and 6 members in the Section 383-e plan are required … taxes, and 3% will be taken before taxes. Example , for a Tier 5 member currently paying 3%, who makes $50,000 per …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… and their children to Lifeline for evaluations, $5,091 in food for staff, $1,445 in gift cards, $1,408 for lobbying, … investment management, $664 for staff uniforms, $250 in food for Board meetings, $228 for student clothing, a $122 …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1993
… contained in the 2019-2023 Agreement between the State of New York and PEF provides for an annual maintenance … to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireOperational Advisory No. 22
… representing the request by the State of NY to a specific vendor for specific goods or services. This eliminates the … creation and processing, including automated selection of vendor and delivery of the purchase order to the vendor. This … for expansion. Integration with eMarketPlace – SFS is now integrated with the OGS NYS eMarketplace to allow for “online …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summary