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State Comptroller DiNapoli Releases Audits
… and accounted for. ORA was also not exercising its full authority to collect outstanding fines in a more timely …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsEmployee Statuses and Changing an Employees Status in PayServ – Welcome
… Employee Status: There are six Employee Statuses an employee … R (Retired) or D (Deceased) and the agency must change the Reason that was used for that particular action, … from Leave) or REH (Rehire) and the applicable Reason Code using the appropriate effective date. If the employee’s …
https://www.osc.ny.gov/state-agencies/payroll/payroll-manual/employee-statuses-and-changing-employees-status-payservOpinion 93-18
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (authority … requiring referendum on program for fire company in fire protection district) VOLUNTEER FIREFIGHTERS -- … a fire company located within a fire protection district in the town, unless the proposal has been approved by a vote …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Dual Employment
… (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at … OPWDD employed about 20,600 individuals throughout the State, some of whom were also employed by other government … Disabilities employees who are dually employed at other State or New York City agencies are wo …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentGreenville Fire District – Capital Reserve (2014M-64)
… Purpose of Audit The purpose of our audit was to examine the District’s funding of its … reserve in excess of the amount originally established as a maximum funding level and the reserve has consistently …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64Berkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… Purpose of Audit The purpose of our audit was to examine the recording and reporting of the District’s financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mSullivan County – Tourism Promotion Services (2014M-61)
… Purpose of Audit The purpose of our audit was to review whether the County provided … enforcement of occupancy taxes due could be improved, as it does not have formal procedures to ensure exemptions …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61Sayville Public Library – Treasurer (2016M-334)
… Key Findings The Treasurer’s status as either a Library officer or independent contractor is unclear. The Treasurer, … whose duties were indicative of those of a public officer, did not take an oath of office, which is a … that the Treasurer meets all the requirements of a Library officer, including filing an oath of office as n …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/sayville-public-library-treasurer-2016m-334Saratoga Springs City School District – Fund Balance (2016M-99)
… The Saratoga Springs City School District is located in the City of Saratoga Springs and portions of the Towns of Greenfield, Malta, Milton, Saratoga and Wilton in Saratoga County. The District, which operates eight … to ensure the amount of the unrestricted fund balance is in compliance with the Real Property Tax Law limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99Mastic Beach Fire District – Cash Disbursements (2017M-38)
… or a list of checks. Key Recommendations Compare all vouchers with a list of checks to be approved for audit and … or list of checks to present to the Board, along with vouchers, for audit and approval. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/mastic-beach-fire-district-cash-disbursements-2017m-38Painted Post Fire Department – Cash Receipts and Disbursements (2016M-312)
… financial operations for the period January 1, 2015 through July 27, 2016. Background The Painted Post Fire … services for the Villages of Painted Post and Riverside in Steuben County. The Department is governed by an elected … approximately $17,000 for 2015. Key Findings The bylaws do not adequately segregate the Treasurer’s duties. The annual …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/painted-post-fire-department-cash-receipts-and-disbursementsOpinion 90-6
… which may be pertinent. Each county outside the City of New York constitutes a "county social services district" …
https://www.osc.ny.gov/legal-opinions/opinion-90-6DiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster … frame, small business employment rose by 9.2 percent in New York while increasing 8.9 percent across the country. … in 2016, just over half of all private sector jobs in New York. Small businesses provided more than $212 billion in …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… June, Brown pleaded guilty to stealing $240,000 in public funds after his thefts were revealed through a joint …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementNew NY Broadband Program
… satellite technology. Satellite service offers a maximum download speed of 25 megabits per second (Mbps), making it a … broadband availability. (The FCC only requires the minimum download speed of 25 Mbps to consider a census block served.) …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programAlbany Community Charter School – Financial Operations (2013M-185)
… is located in the City of Albany. The School is governed by the Board of Trustees, which currently comprises 10 … at State and local levels at a fee of 1 percent of per pupil revenue from the prior academic year. On April 18, 2013 …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Standardized Forms – Travel and Conference Expense Management
… homepage, click on "State Agencies" then "Get Forms" and scroll down to the "Travel" section. These forms can be used …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following audits were issued. Delaware-Chenango-Madison-Otsego (DCMO) … Thomas P DiNapoli today announced the following audits were issued …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsState Police Accidental Disability (Section 363-bb) – State Police Plan
… disability benefits. The pension payment option election form must be completed by you (the member who is filing), however your spouse may file this form if you are incompetent. If you are eligible, …
https://www.osc.ny.gov/retirement/publications/1518/state-police-accidental-disability-section-363-bbForest Ranger Disability Benefit (Section 363-e) – Forest Rangers Plan
… be entitled to this disability benefit if, at the time of filing, you are: Under age 60. Physically or mentally … to perform your duties as the natural and proximate result of a disability sustained in service, not caused by your own willful negligence, regardless of your years of service. (For a disability not sustained in …
https://www.osc.ny.gov/retirement/publications/1864/forest-ranger-disability-benefit-section-363-e