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III.6 SFS Reporting – III. Statewide Financial System (SFS)
… will vary depending on network load. For example, if a voucher was paid within the SFS, the status would be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingCompliance With Navigation Law
… State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from January 1, 2017 … motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawState Comptroller DiNapoli Releases Municipal Audits
… and was sentenced to a conditional discharge and given a $500 fine. Plattekill Public Library – Procurement and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… Herkimer County Industrial Development Agency’s (HCIDA) claims were adequately supported, for appropriate purposes and independently reviewed and approved prior to payment. Key Findings We reviewed 100 claims totaling $846,279 and determined they were for … the Herkimer County Industrial Development Agencys HCIDA claims were adequately supported for appropriate purposes and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsRavena-Coeymans-Selkirk Central School District – Extra-Classroom Activity Funds and Admissions (2020M-169)
… District’s (District) extra-classroom activity (ECA) and event admissions funds were adequately safeguarded and properly accounted for. Key Findings ECA and event admission funds were not adequately safeguarded or … did not provide adequate oversight of ECA and admission event collections. ECA club collections and disbursements and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/ravena-coeymans-selkirk-central-school-district-extra-classroom-activityState Comptroller DiNapoli Releases Audits
… of Health (DOH): Examination of Travel Expenses (2015-BSE1-04B) In an earlier report, auditors found DOH … and $6,007.79 in travel expenses for calendar years 2015, 2016 and 2017, respectively, for the employee to … Benefits, the Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims data for all special …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsSuffolk County Community College - Information Technology (2018M-130)
… access and misuse. Key Findings The College has: 824 network user accounts (15 percent) that have not been used … last six months and do not match current employees. Four network user accounts with unnecessary administrative … Key Recommendations Enforce written policy for managing network and system access. Ensure employees receive relevant …
https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130Comptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… and can be claimed at any time. Most claims are processed online, with checks sent out in a week. Some claims, such as …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsCUNY Bulletin No. CU-118
… Purpose To explain the process for adding a TIAA/CREF retirement election for adjunct employees Affected Employees Adjunct employees … must determine if an employee's adjunct record is eligible for TIAA based on the pension status of the employee's … This bulletin explains the process for adding a TIAACREF retirement election for adjunct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsWyoming County Probation Department – Restitution Payments (S9-20-4)
Determine whether the Wyoming County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wyoming-county-probation-s9-20-4.pdfWayne County Probation Department – Restitution Payments (S9-20-6)
Determine whether the Wayne County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wayne-county-probation-s9-20-6.pdfUlster County Probation Department – Restitution Payments (S9-20-8)
Determine whether the Ulster County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ulster-county-probation-s9-20-8.pdfSuffolk County Probation Department – Restitution Payments (S9-20-9)
Determine whether the Suffolk County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/suffolk-county-probation-s9-20-9.pdfSeneca County Probation Department – Restitution Payments (S9-20-7)
Determine whether the Seneca County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/seneca-county-probation-s9-20-7.pdfSaratoga County Probation Department – Restitution Payments (S9-20-12)
Determine whether the Saratoga County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/saratoga-county-probation-s9-20-12.pdfRensselaer County Probation Department – Restitution Payments (S9-20-5)
Determine whether the Rensselaer County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/rensselaer-county-probation-s9-20-5.pdfPutnam County Probation Department – Restitution Payments (S9-20-2)
Determine whether the Putnam County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/putnam-county-probation-s9-20-2.pdfOrange County Probation Department – Restitution Payments (S9-20-1)
Determine whether the Orange County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/orange-county-probation-s9-20-1.pdfJefferson County Probation Department – Restitution Payments (S9-20-10)
Determine whether the Jefferson County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/jefferson-county-probation-s9-20-10.pdfFranklin County Probation Department – Restitution Payments (S9-20-13)
Determine whether the Franklin County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/franklin-county-probation-s9-20-13.pdf