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Department of Transportation Bulletin No. DOT-42

… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings … Code COB and the amount paid will be displayed on the Payroll Register. The Earnings Description Call Out Bonus … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023

Town of Webb – Audit Follow-Up (2018M-188-F)

… - pdf ] | [ read complete 2018 report - pdf ] Purpose of Audit The purpose of our review was to assess the Town of Webb’s (Town) progress, as of February 2022, in …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-f

Town of Danby – Town Clerk (2022M-08)

… report - pdf] Audit Objective Determine whether the Town of Danby (Town) Clerk recorded, deposited, remitted and … The Board did not perform an annual audit of the Clerk’s records. Key Recommendations Make intact and … and accountabilities. Perform, or obtain, an annual audit of the Clerk’s records. Town officials generally agreed with …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-danby-town-clerk-2022m-08

DiNapoli Releases Analysis of State Financial Plan

… stability for the next five years and includes plans to bolster rainy day reserves significantly, according to a report by State Comptroller Thomas P. DiNapoli. However, … position is currently stable, providing an opportunity to build reserves that should not be lost,” DiNapoli said. …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-plan

Town of Lansing – Information Technology (2022M-66)

… who use Town IT resources. Town officials generally agreed with our findings and recommendations and indicated they …

https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… and its associated depreciation or amortization. Guide to Financial Operations REV. 11/03/2023 … The disposition of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14h-disposition-general-capital-assets

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… of asset Purchase Order/Contract Number Organization unit charged with custody Location (department/division, facility, building number, floor) Fund and account from which purchased Quantity Method of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-records

Town of Prattsville – Justice Court (2012M-243)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a …

https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243

DiNapoli Releases City of Troy Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Troy budget review. City of Troy – Budget Review (Rensselaer County) The city’s …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-review

Town of Stratford – Supervisor’s Records (2013M-11)

… for the highway fund which were funded primarily by sales tax, real property taxes, and State aid. Key Findings The …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-stratford-supervisors-records-2013m-11

Town of Stanford – Financial Condition (2013M-225)

… The Town of Stanford is located in Dutchess County and has population of approximately 3,800. The Town is … governed by a Town Board that comprises a Town Supervisor and four elected Board members. The Town’s general fund … continues to levy taxes unnecessarily even though it has excessive fund balance. Further, the Board has not developed …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Town of Somers – Justice Court (2013M-198)

… internal controls for the period January 1, 2012, to March 31, 2013. Background The Town of Somers is located in … and forfeitures for the period January 1, 2012 to March 31, 2013. Key Findings We found weaknesses in the …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198

Town of Sidney – Budget Review (B4-13-19)

… review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary budget … Based on the results of our review, we found that revenue and expenditure projections in the proposed budget are … Determine if the payables are legitimate liabilities and, if not, remove them from the balance sheet. … Town of …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19

Town of Shelby – Financial Management (2012M-206)

… 7, 2012. Background The Town of Shelby is located in Orleans County and has a population of approximately 5,300 … the bookkeeper did not always enter all transactions in the computerized accounting system, adjusted bank balances … were approximately $997,800 less than cash balances in the Town’s computerized accounting records. The Justice …

https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206

Town of Salina – Information Technology (2013M-256)

… Town’s internal controls over information technology (IT) for the period January 1, 2011, to March 31, 2013. Background … Board members. The Town’s budgeted operating expenditures for the 2013 fiscal year were approximately $14 million. Key … concerning the duties, records and procedures required for protecting the Town’s inventory of electronic equipment. …

https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256

Town of Pittstown – Records and Reports (2013M-5)

… The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The … by $98,438 in 2011. The Board members did not audit the books and records of the Supervisor, which could have made … and is supported by the accounting records. Audit the books and records of the Supervisor on an annual basis and …

https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5

The Economic Impact of the Great Outdoors

… 2022 PDF Version June is National Great Outdoors Month. As New Yorkers prepare for summer vacations and to celebrate the … or stargazing. All types of outdoor recreation in New York provided $21.1 billion in economic activity in 2020 and … more significant part of the economy in nearly every other state. As outdoor activities continue to recover and evolve …

https://www.osc.ny.gov/reports/economic-impact-great-outdoors

Town of Carroll – Town Clerk (2022M-20)

… and reported collections accurately, and remitted them in a timely manner. Key Findings We could not determine … totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not maintain … $241,136 accurately, they did not always make remittances in a timely manner. The Clerks did not remit water rents and …

https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20