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Do We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… hosted by Senator David Valesky Southwest Community Center 401 South Avenue Syracuse, New York Onondaga Adirondack … New York Westchester New York City June 3 10:00am-5:00pm East Harlem Expo 448 East 116th Street New York, New York New York June 3 …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearCortlandville Fire District – Credit Cards (2020M-57)
… report - pdf ] Audit Objective Determine whether credit card purchases were adequately supported, for appropriate … and paid timely. Key Findings The Board approved credit card charges totaling $18,124 without adequate supporting … for interest. Key Recommendations Adhere to the credit card policy and ensure that supporting documentation is …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/10/cortlandville-fire-district-credit-cards-2020m-57Regional State Park Police Disability (Section 363-e) – Regional State Park Police Plan
… Eligibility You would be entitled to this disability benefit if, at the time of filing, you are: Under … your duties as the natural and proximate result of a disability sustained in service, not caused by your own … negligence, regardless of your years of service (for a disability not sustained in service, you must have at least …
https://www.osc.ny.gov/retirement/publications/1867/regional-state-park-police-disability-section-363-eState Agencies Bulletin No. 2243.2
… pink and those that exceed 30 days late are highlighted in red. If the required AC230 worksheet is not provided to OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportCUNY Bulletin No. CU-769
… Benefits Program are affected. Effective Dates: Effective in paychecks dated July 27, 2023, for current and lag … affected employees of the changes communicated to agencies in the July 5, 2023, memo sent from the City of New York, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-769-city-new-york-health-benefit-rate-changesScarsdale Union Free School District – Overtime (2022M-105)
… than necessary. Officials: Overpaid 20 employees a total of $11,961 for overtime. Paid 20 employees overtime totaling … services. With appropriate scheduling, over $155,516 of these overtime payments could have been avoided or … B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105Village of Schoharie - Board Oversight (2018M-184)
Determine whether the Board provided adequate oversight over the Clerk-Treasurer’s duties.
https://www.osc.ny.gov/files/local-government/audits/pdf/schoharie.pdfXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… expenses through direct deposit or check, depending on the preferred payment method in the employee’s payroll … expense reimbursements are deposited into the employee’s preferred account(s), agencies should ensure that employees … expenses through direct deposit or check depending on the preferred payment method in the employees payroll information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… over the collection and disbursement of all moneys for which the Department is responsible for the period January 1, 2011, through January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) … Support Service (FSS) contracts with entities within the Young Adult Institute Network (YAI Network) to ensure claimed expenses as reported on the Consolidated Fiscal Reports (CFRs) are program …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… For the Children with Special Needs program, we found that client files were not always available or complete. We …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68Park Accessibility for People With Disabilities (2021-N-7) 180-Day Response
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7-response.pdfPark Accessibility for People With Disabilities (2021-N-7)
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7.pdfOpinion 95-23
… the claim and that the service was actually rendered or supplies or equipment actually delivered." Finally, section … knowledge that the services have been rendered or the supplies or equipment delivered (1977 Opns St Comp No. … or is not the person with actual knowledge that the supplies or equipment have been received or the services …
https://www.osc.ny.gov/legal-opinions/opinion-95-23DiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… Thomas P. DiNapoli, Acting Erie County District Attorney Michael J. Keane, and Erie County Sheriff John C. Garcia … County Clerk’s office collects a variety of fees such as court filings, mortgage taxes and pistol permits. Staff … McDougall, 55, appeared in Erie County Court before Judge Sheila A. DiTullio. Sentencing was scheduled for Oct. …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyState Agencies Bulletin No. 2243
… by Payroll Bulletin No. 2243.1 . Purpose: The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the status of payroll checks … The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report which shows the status of payroll checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportState Agencies Bulletin No. 2243.1
… Supersedes Payroll Bulletin No. 2243 Purpose: The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the status of payroll checks … The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report which shows the status of payroll checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportXVI.4 Overview – XVI. Financial Reporting
… This section outlines policies for selected specialized areas that apply to agencies in the State reporting entity, accountability for some of which is solely or largely the responsibility of the Office of the … This section outlines policies for selected specialized areas that apply to agencies in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewOpinion 89-57
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … a village without competitive bidding may contract with the town in which the village is located for the town to repair and improve …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Town of Butternuts – Disbursements (2021M-62)
Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/butternuts-2021-62.pdf