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State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … generally supported by adequate documentation and appeared to be for proper school purposes. However, the board did not … bylaws were followed and at times allowed the board chair to control all aspects of the disbursement and purchasing …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

… School District , Malone Central School District and the Marathon Central School District . "In an era of limited … resolutions and collective bargaining agreements. Marathon Central School District – Fund Balances (Cortland … School District Malone Central School District and the Marathon Central School District …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 1612

… income. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure and Exam Fee … CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee’s … are informed of the tax impact upon enrollment in the program. Questions Questions regarding this bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1612-certification-licensure-and-exam-fee-reimbursement-clefr-2017

State Police Bulletin No. SP-133

… automatic processing of the movement of Command Pay and Premium Overtime to base salary for Senior Investigators. … Association. The agreement provides that Command Pay and Premium Overtime compensation shall be added to base salary, … on Additional Pay for all Senior Investigators. Ending Premium Overtime (PRO) - OSC will insert an End Date of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-133-movement-command-pay-and-premium-overtime-base-salary-state-police

Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)

… [read complete report – pdf] Audit Objective Determine whether the Richford … and District officials run the risk that necessary fire protection and emergency services resources will not be … period and did not identify the discrepancies. Ensure the annual financial reports (AFR) were filed in accordance with …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… distinct and separate from the Town of Oneonta and located in Otsego County. The Board of Fire Commissioners consists of … accountant and Verify the applicability of the wording in the contract relating to the calculation of the District’s … withholdings to the appropriate Federal and State agencies in a timely manner. Perform a thorough audit of claims before …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations

Westford Fire District – Internal Controls Over Financial Operations (2013M-270)

… and reported and that District moneys are safeguarded for the period January 1, 2012 to August 1, 2013. Background … general fund budget totaled approximately $38,662 for the 2013 fiscal year. Key Findings The Board has not … and provide the Board with a copy with the monthly report. Perform routine oversight of the Treasurer such as …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013m

City of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)

… the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable assurance that all tickets were accounted for. Procedures for the collection and … Have a written agreement with the Beacon City School District for delinquent school tax collection. Develop a …

https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012m

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… parking permits, water and sewer services, parking ticket fines, tax searches and garbage bags as well as gross …

https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140

City of Batavia – Awarding Contracts for Goods and Services (2013M-296)

… 6, 2013. Background The City of Batavia is located in Genesee County and has a population of 15,645. The City is … ($36,915) and financial software support ($19,116). In addition, the City paid another professional service … as required, and update as needed. Execute all contracts in accordance with the Charter. Periodically seek requests …

https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296

County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)

… was to evaluate the Authority’s procedures over solid waste and recycling charges and determine if host community … August 31, 2016. Background The County of Franklin Solid Waste Management Authority is an independent public benefit … established to plan, develop and construct solid waste management facilities and to contract with Franklin …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-and

Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… source, date, amount and purpose of collections, such as a daily sales report. Monitor all club sales subject to sales …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77

State Police Bulletin No. SP-146

To provide the Division of State Police instructions for processing the 20122013 Fitness Bonus Payment

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-146-2012-2013-state-police-fitness-bonus-payment

Permanent COLA

… In July 2000, the Retirement System was at the forefront of a successful effort to enact a law providing an annual cost-of-living adjustment (COLA) for retirees. A COLA payment is a change, based on the cost of living index, that permanently increases your retirement …

https://www.osc.ny.gov/retirement/publications/permanent-cola

DiNapoli Calls on Major Corporations to Conduct Racial Equity Audits

… New York State Comptroller Thomas P. DiNapoli and the state’s … proposal at Amazon. DiNapoli has since urged Amazon’s new CEO , Andy Jassy, and the board to implement the … if business practices threaten the bottom line. About the New York State Common Retirement Fund The New York State …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-audits

CUNY Bulletin No. CU-394

… 20, 2009. Eligibility and Payment Information Eligibility In order to receive the Paid Parental Leave Benefit an … of one year of service with CUNY Be represented by PSC in bargaining unit T8, TC or CB with the exception of ECP … or 419 deduction who did not have a contribution taken in December 2009. OSC will automatically cancel the deduction …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefit

Challenging a Determination – New Career Plan

… and cannot pay you any benefits if you do not meet all the eligibility requirements established by law. If you … officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the determination. We will send you an acknowledgment …

https://www.osc.ny.gov/retirement/publications/1515/challenging-determination

Challenging a Determination – Article 14 Benefits

… and cannot pay you any benefits if you do not meet all the eligibility requirements established by law. If you … officer. Your request must be in writing and filed with the Hearing Administration Bureau within four months of the determination date. We will send you an acknowledgment …

https://www.osc.ny.gov/retirement/publications/1644/challenging-determination