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Delaware County – Court and Trust Funds (2022-C&T-2)

… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials … are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Together, the Treasurer, County … The purpose of our review was to determine whether County officials …

https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2

North Greenbush Common School District – Claims Auditing (2022M-112)

… was not dated. Seven claims totaling $201,609 showed no evidence of audit and approval. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112

DiNapoli Recommends Ways For LIRR To Get Back On Track

… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller … "There is no question that LIRR has some tough challenges to overcome, and faced many unexpected incidents this past …

https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-track

XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement

… away from their official station for at least 30 percent of the work year. In addition, Business Units may … changes and are not expected to travel at least 30 percent of the work year must return advances. Travel … away from their official station for at least 30 percent of the work year …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advance

State Contract and Payment Actions in April

… Cayuga Correctional Facility in Cayuga County. Office of Park, Recreation & Historic Preservation $23.7 million with … for site improvements at Shirley Chisholm State Park in Kings County. $1.5 million with Siegrist and Sons … Gate Plaza on the Walkway Over the Hudson State Historic Park in Dutchess County. New York State Thruway Authority …

https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-april

State Contract and Payment Actions in May

… State University of New York $15.7 million with University Pathologists Laboratories LLP for lab services at Upstate …

https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-may

Lump Sum Payments – Legacy Reporting

… Lump Sum Vacation Payments For members of certain tiers and plans, we can include a lump sum payment … for up to 30 unused vacation days in the calculation of a three-year final average salary. We add this lump sum payment to the member’s last year of earnings. We cannot include lump sum vacation payments in …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-payments

State Comptroller DiNapoli Releases School Audits

… (Genesee County) The purchasing agent and claims auditor did not always ensure that purchases were made in … for deposit. Finn Academy: An Elmira Charter School – Information Technology (Chemung County) The board has not adopted IT security policies addressing items such as password …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits

DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability

… in New York have accumulated $267 billion in debt, the equivalent of $13,487 for every resident in the state, according to a report issued today by New York State Comptroller Thomas … in New York have accumulated $267 billion in debt the equivalent of $13487 for every resident in the state …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountability

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