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Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)

… January 1, 2012 to June 27, 2013. Background The Swan Lake Fire District is a district corporation of the State, …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013m

Fillmore Central School District – Reserve Funds (2016M-386)

… of withdrawals, an analysis of the projected needs for the upcoming year or a recommendation regarding those projected …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386

True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)

… before they are authorized to work in a school in New York State." We requested documentation to support that …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee

Fishers Island Ferry District – Financial Operations (2016M-156)

… Purpose of Audit The purpose of our audit was to assess selected financial operations for the period … 30, 2015. Background The Fishers Island Ferry District is a component unit of the Town of Southold in Suffolk County. … employees, and neither employees nor managers are required to sign and certify that the hours reported on the time cards …

https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156

Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)

… that they did not need to fulfill their day-to-day job responsibilities. Although the District’s technology … access rights (administrative rights) to the financial application, we found that the School Business Executive has … cash receipts with personal checks. Evaluate employee job descriptions and assign user access rights to match the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected

Elba Central School District – Financial Condition (2013M-240)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2011, to July 30, 2013. Background The Elba Central School District … Stafford in Genesee County. The District is governed by a Board of Education, which comprises seven elected members. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240

State Comptroller DiNapoli Releases Municipal Audits

… all disbursements complied with the procurement policy and claims were for a proper district purpose or adequately … did not provide adequate oversight of financial operations and cannot be assured all money raised was properly accounted for and deposited. The board did not adopt adequate bylaws and …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November

… Local sales tax collections in New York state increased by … today by State Comptroller Thomas P. DiNapoli. Overall, local collections totaled $1.72 billion, up $139 million … Local sales tax collections in New York state increased by 88 in November compared to the same month in 2021 …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-november

Opinion 90-48

… the award of a contract by a school district to a bus company for transportation of students. You state that the bus company has an office and outdoor parking facility near … These residents allege, among other things, that the bus company has violated certain local enactments concerning …

https://www.osc.ny.gov/legal-opinions/opinion-90-48

Disability Retirement – When Employees Retire

… can be filed by the employee or someone authorized to file on the employee’s behalf. For example, the employee’s … as the employer, you also have the authority to file on behalf of your employee. When we receive a disability … the case and recommend approval or disapproval. Filing on Behalf of an Employee You can file a disability retirement …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirement

Unified Court System Bulletin No. UCS-338

… Ineligible Employees 88 New York City Judicial Staff CT Background: Chapter 1 of the Laws of 2023, which … Confidential and Unrepresented employees (BUs 86, 88, CT). Effective Dates : The April 2024 Location Pay, … DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 86, 87, 88, CT LMH Location Mid-Hudson SY, 86, 87, 88, CT SOS Senior …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-338-april-2024-state-new-york-unified-court-system-ucs-increases

Controls Over the Collection of the Public Safety Communications Surcharge

… Purpose To determine if the Department of Taxation and Finance (Department) has adequate controls to … billing, collecting, and remitting the appropriate amount of Surcharges to which the State is entitled; and if the … services provided to customers whose primary place of use is within New York State. Surcharge revenue is used …

https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surcharge

State Comptroller DiNapoli Releases Audits

… audits have been issued. New York City Department of Education – Mental Health Education, Supports, and … services for all students. A prior audit report, issued in August 2022, found that the New York City Department of … the Plan, OMH prepares monthly reports compiled from data submitted by voluntary providers that received the funds. A …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 1933

… position between 10/01/2021 and 09/30/2022. There is no minimum service requirement following the employee’s … be submitted as soon as possible but must be received no later than 10/01/2021 . Please email completed … follow the Agency Actions identified in Payroll Bulletin No. 1786 Non-negotiated and/or Undeliverable New York State …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1933-october-2021-civil-service-employees-association-csea-longevity-lump

Opinion 95-3

… the manner provided by section 1262(c). February 24, 1995 Glenn S. Hackett, Esq., County Attorney County of Niagara …

https://www.osc.ny.gov/legal-opinions/opinion-95-3

Opinion 95-10

… cemeteries and burial grounds); (to maintain cemetery) WORDS AND PHRASES -- "Around" (meaning of for purposes of … absent a showing of legislative intent to the contrary, "words of a statute will be interpreted in their ordinary …

https://www.osc.ny.gov/legal-opinions/opinion-95-10

New York’s Agriculture Industry: A Resilient Part of State and Local Economies

… H. Dyson School of Applied Economics and Management SC, Johnson College of Business, College of Agriculture and Life …

https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economies

XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures

… POLICIES This section provides an overview and guidance to Business Units regarding voucher workflow in the Accounts Payable module. Online Business Units should document voucher approvals in the … This section provides an overview and guidance to Business Units regarding voucher workflow in the Accounts …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-module