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State Police Bulletin No. SP-114
… 4/5/07 $1,392 4/3/08 $1,434 4/2/09 $1,477 Command Pay (COM) (Senior Investigators ONLY) An increase in Command Pay … with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… controls over the financial operations of the Brentwood Volunteer Fire Department for the period April 1, 2010 to March 31, 2012. Background The Brentwood Volunteer Fire Department is located in the Town of Islip in … controls over the financial operations of the Brentwood Volunteer Fire Department for the period April 1 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overEmergency Service Communication Surcharges (2017-MS-4)
Emergency Service Communication Surcharges 2017MS4
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4DiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… Pharsalia Town Supervisor Dennis O. Brown faces criminal charges for allegedly stealing more than … a year, according to State Comptroller Thomas P. DiNapoli. Brown, 70, of South Plymouth in Chenango County, was charged … corrupting the government and public corruption. Brown allegedly used the town’s credit card to spend at least …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… the guilty plea of former Bennington Town Clerk Tina Metz in a string of thefts that intensified even after DiNapoli’s … her criminal behavior. Metz, 55, pleaded guilty today in Wyoming County Court to grand larceny in the third degree, a class D felony, offering a false …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftPolice Property Room Inventory (2014-MS-4)
… , City of Elmira [pdf] , Town of Hamburg [pdf] , Herkimer County [pdf] , Town of Irondequoit [pdf] , Village of Johnson … of Audit The purpose of our audit was to determine whether law enforcement agencies have established appropriate controls …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… June 30, 2013. Background Albany County is located in eastern New York State and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsMonsey Fire District – Audit Follow-Up (2020M-62-F)
… 1 During our audit, and at the time of the audit report’s release, the AFR was known as the Annual Update Document, or …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/monsey-fire-district-audit-follow-2020m-62-fState Agencies Bulletin No. 919
… pay increase for military stipend Effective Date(s) August 19, 2009 Background Recent changes in tax regulations require …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendComptroller DiNapoli Releases State Audits
… total about $19.9 million. DMV has adequate procedures in place to ensure that it accurately identifies and reports its … 31, 2013 (2014-S-43) The board has adequate procedures in place to ensure that it accurately identifies and reports its …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0Saugerties Central School District – Extra-Classroom Activities (2017M-77)
… Purpose of Audit The purpose of our audit was to review District officials’ … and the annual sales tax returns were not filed with the New York State Department of Taxation and Finance. Most … of collections, such as a daily sales report. Monitor all club sales subject to sales tax; ensure that student …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77NYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the first quarter of the state fiscal year 2015-2016 was 0.52 percent for the … The New York State Common Retirement Funds Fund overall return in the first quarter of the state fiscal year 20152016 was …
https://www.osc.ny.gov/press/releases/2015/08/nys-common-retirement-fund-announces-first-quarter-resultsSecurity Over Critical Information Systems
… State Education Department (Department) information systems were sufficient to minimize the various risks associated with unauthorized access to these systems and their associated data. Our audit scope covers the … 850,000 licensees. The Department operates 120 computer systems to help support its activities, including four deemed …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsEssex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… Purpose of Audit The purpose of our audit was to examine the Probation Department’s … in northeastern New York State and has a population of approximately 39,000. The County is governed by the Board of Supervisors which comprises 18 members, one of whom also …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsLockport Housing Authority – Executive Director’s Compensation (2015M-329)
… that the Council approved the specific terms of the Executive Director’s compensation for the 2014-15 fiscal … its approval. The Board did not periodically compare the Executive Director’s compensation with what it had authorized or monitor the Executive Director’s accrual and use of leave time. The …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329State Comptroller DiNapoli Releases School District Audits
… the following school district audits were issued. Dryden Central School District – Information Technology (Cortland … contracts with all IT service providers. Whitesboro Central School District – Separation Payments (Herkimer … for based on the collective bargaining agreement. Wyoming Central School District – Professional Services (Genesee …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsXIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
… of $40,000 Infrastructure Assets in excess of $1,000,000 For major construction projects, the $100,000 capitalization limit should apply to the total capital expenditures rather than the individual assets. For bulk purchases of furniture, equipment, etc., the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructureTown of Forestport – Financial Management (2013M-184)
… The Town of Forestport is located in Oneida County and has approximately 1,500 residents. The Town Board is composed of four elected council members and an elected Town Supervisor. The Town’s 2012 operating … for the highway fund, $79,388 for the water fund and $44,158 for the sewer fund. Key Findings The Board needs …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184City of Lockport – Fiscal Stress (2013M-330)
… in Niagara County, is approximately 8.4 square miles and serves approximately 21,165 residents. The elected Common … million), water fund ($275,000), sewer fund ($370,000) and refuse fund ($212,000) for the fiscal year ending … cash flow problems the City experienced in its 2012 and 2013 fiscal years. We found that asset accounts reported …
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330State Comptroller DiNapoli Releases Municipal Audits
… issued. Village of Maybrook – Financial Condition (Orange County) The board did not adequately manage the village’s … five years, and the water fund had an operating deficit in 2019. In addition, village officials did not develop a … or capital plan. Monsey Fire District – Board Oversight (Rockland County) The board provided inadequate and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0