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Town of Otselic – Selected Financial Operations (2012M-220)

… moneys is prepared, and procedures for outstanding loan collection are enforced. Establish policies and … in a timely manner. Ensure that all disbursements are for approved Town purposes and based on a supported and approved claim that has been properly audited by the Board. …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220

Village of Hillburn – Internal Controls Over Cash Receipts and Disbursements (2013M-392)

… Purpose of Audit The purpose of our audit was to review the Village’s cash receipt and disbursement practices for the period of June 1, 2012 through October 24, 2013. Background The … Village of Hillburn Internal Controls Over Cash Receipts and …

https://www.osc.ny.gov/local-government/audits/village/2014/04/18/village-hillburn-internal-controls-over-cash-receipts-and-disbursements-2013m-392

Town of South Bristol – Financial Management (2015M-140)

… of our audit was to review the Town’s financial operations for the period January 1, 2014 through May 20, 2015. … an elected five-member Town Board. Budgeted appropriations for 2015 are approximately $2.1 million. Key Findings The … multiyear financial plan to establish long-term objectives for funding long-term needs. Annually audit or cause the …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140

Otisco Fire District – Financial Operations (2016M-415)

… Treasurer did not present bank reconciliations and bank statements to the Board for review. Key Recommendations … that the Treasurer submits bank reconciliations and bank statements monthly to the Board for review. …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/17/otisco-fire-district-financial-operations-2016m-415

Loan Payroll Deductions – Enhanced Reporting

… loan has been approved and a check is sent to the member, you will receive a notification letting you know that their … beginning on the next available payroll cycle so members can avoid underpayment — eliminating the risk of default and … payments left. To access the Loan/SCP Deduction page and view loan deductions for your employees: Sign in to …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductions

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… not establish written policies and procedures for gasoline credit card use and monitoring. The credit card policy does not identify the number of cards to … written policies and procedures for the use of gasoline credit cards that specify which District officials are …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5

Geneva Housing Authority – Cash Receipts (2015M-160)

… Purpose of Audit The purpose of our audit was to evaluate the Authority’s cash receipts … The Geneva Housing Authority is located in the City of Geneva, Ontario County. The Authority, which maintains 247 …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/11/13/geneva-housing-authority-cash-receipts-2015m-160

Town of Darien – State Contract Loader Purchases (2013M-88)

… Town officials did not obtain the relevant State contract price lists, apply the appropriate contract discounts, or … two loaders. Key Recommendations Request the appropriate price lists from the vendor when purchasing equipment on …

https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-darien-state-contract-loader-purchases-2013m-88

Town of Putnam Valley – Purchasing (2013M-193)

… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a population of approximately 11,000 … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193

Town of Clifton – Financial Management (2014M-217)

… April 30, 2014. Background The Town of Clifton is located in St. Lawrence County and has approximately 750 residents. … the Town’s financial records were reliable and maintained in a timely manner. The Board did not complete a sufficient …

https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217

Town of Barton – Financial Planning (2015M-52)

… October 28, 2014. Background The Town of Barton is located in Tioga County and has a population of approximately 8,900 … a level of acceptable fund balance or properly use money in the town-wide highway equipment reserve. Key …

https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-barton-financial-planning-2015m-52

Town of Rosendale – Justice Court (2014M-232)

… 31, 2013. Background The Town of Rosendale is located in Ulster County and has a population of approximately 6,000. … Court. For 2012 and 2013, the Town reported $500,514 in fines, fees and surcharges to the State Justice Court …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/30/town-rosendale-justice-court-2014m-232

State Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam

… State Comptroller Thomas P. DiNapoli released a statement today after the arrest of Muge Ma following a joint … working with my office to hold this scammer accountable.” Press Release Chinese National Arrested For $20 Million Scheme To …

https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scam

Town of Exeter – Records and Reports (2015M-23)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations … 1, 2013 through September 4, 2014. Background The Town of Exeter is located in Otsego County and has a population of … The purpose of our audit was to evaluate the Towns financial operations …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-exeter-records-and-reports-2015m-23

Benefits

… 13 paid holidays annually Flex spending accounts Health Care Spending Account – provides employees the opportunity to pay for health-related expenses with tax-free dollars. Dependent Care Advantage … Account – provides employees the opportunity to pay for child care, elder care or other dependent care expenses on a …

https://www.osc.ny.gov/jobs/benefits

Personal Income Tax Refunds

… Purpose The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for … The objective of our examination was to determine whether personal income …

https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refunds

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… that employees who are unable to work due to injury or illness are compensated under programs covering both …

https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-march

Travel Advisory No. 12

… the SFS Mileage Detail page to document mileage claims line by line, between destination points . When a proxy enters and … the AC 160-S completed by the traveler to support the line by line mileage claims in the SFS Mileage Detail page. …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/12-gfo-update-xiii3-xiii4-ac-160-ssfs-mileage-detail-page