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Village of Dering Harbor – Board Oversight (2020M-29)
Determine whether the Board provided adequate oversight of the Villages financial operations
https://www.osc.ny.gov/local-government/audits/village/2020/06/26/village-dering-harbor-board-oversight-2020m-29Town of Cohocton – Town Clerk Cash Shortage (2014M-325)
… Purpose of Audit The purpose of our audit was to review the Town Clerk’s fiscal operations … 1, 2008 through March 17, 2014. Background The Town of Cohocton is located in Steuben County and has a population … The purpose of our audit was to review the Town Clerks fiscal operations …
https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325Chestertown Fire District – Claims Processing (2016M-387)
… of the State, distinct and separate from the Town of Chester in Warren County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387Opinion 91-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Powers and Duties (execution of fire district … Whether the secretarytreasurer of a fire district would have a conflict of interest if he or …
https://www.osc.ny.gov/legal-opinions/opinion-91-8St. Paul Boulevard Fire District - Board Oversight (2018M-116)
… St Paul Boulevard Fire District Board Oversight 2018M116 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116Mount Sinai Union Free School District - Financial Condition Management (2018M-34)
… complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general … from $12.4 million to $16.6 million (35 percent) for the period. The District’s year-end unrestricted fund … our audit period. It totaled $11.5 million at the end of 2016-17. Key Recommendations Develop and adopt budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementLake Placid Central School District – Investment Program (2023M-94)
… and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-investment-program-2023m-94Germantown Central School District – Payroll (2023M-3)
… the compensation was supported and authorized by the Board of Education (Board). Key Findings The District did not have … to separate individuals and provide adequate oversight of the work performed by these employees. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3Town of Preble – Non-Payroll Disbursements (2023M-17)
… town preble audit nonpayroll disbursements …
https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… Once the value of the general fixed asset has been determined, a consistent means of maintaining … The following information shall be maintained: Major asset class Function and activity Reference to acquisition … Name and address of vendor Condition Short description of asset Purchase Order/Contract Number Organization unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsState Agencies Bulletin No. 2370
… Officer Trainees, Correction Officer Trainees (Spanish Language), and Correction Officer (advanced placement … Officer Trainee, Correction Officer Trainee (Spanish Language), and Correction Officer (advanced placement … Officer Trainee, Correction Officer Trainee (Spanish Language) or Correction Officer (advanced placement only ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2370-new-sign-bonus-eligible-employees-department-corrections-and-communityOpinion 2005-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … the System may fluctuate from year to year based on a number of factors, including investment experience, the … if possible, if there is an irreconcilable conflict, the paramount intention of the statute must be preserved, even if …
https://www.osc.ny.gov/legal-opinions/opinion-2005-5Arlington Fire District - Purchasing (2018M-43)
… its policy and procedures that ensure effective purchasing of goods and services. There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43State Agencies Bulletin No. 1866
… Therefore, OSC urges agencies to create and maintain a tracking document of all announcements. Corrected W-2 (W-2c) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsWall Street Bonuses Rose In 2012
… $20 billion during this year’s bonus season, according to an estimate released today by State Comptroller Thomas P. … to take effect in 2013. DiNapoli’s office releases an annual estimate of cash bonuses paid to securities … also reported that: The average cash bonus rose by an estimated 9 percent to almost $121,900 in 2012. The …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012SUNY Bulletin No. SU-323
… titles represented by PBANYS working at a SUNY University Hospital. Affected Employees Employees in certain Agency … 28050 Effective Dates The new overtime rate is effective 1/20/2022. Agencies should begin using the new Time Entry … OT Override. Agencies must include an explanation in General Comments or Time Entry Comments that this overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-323-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 2029
State Agencies Bulletin No 2029
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Agencies Bulletin No. 1658
… To provide agency instructions for processing the 2018 Tool Allowance Payment Affected Employees Employees in the … employees required by the State to provide a personal tool inventory for use in the performance of their jobs shall … who meet the following criteria are eligible for the 2018 Tool Allowance Payment: Perform automotive repair duties in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1658-2018-csea-tool-allowance-paymentState Comptroller DiNapoli Releases School Audits
… by a total of $36.5 million from July 1, 2012 through June 30, 2015, an average of more than $12.1 million per … The district also maintained five reserve funds with balances totaling $35.6 million as of June 30, 2015, four of … to verify that funds were deposited into a district bank account. Whitney Point Central School District – …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1600
… processed through PayServ. For Employees in Payroll Pool Code 50101 SFS Business Unit Dept. Value Program Value … 24115 10050 50108 For Employees in All Other Payroll Pool Codes SFS Business Unit Dept. Value Program Value Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1600-2017-csea-tool-allowance-payment