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Roosevelt Fire District – Fire Station Project (2015M-163)
… The District’s procurement policy states that the Board does not need to solicit multiple quotes when procuring …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163Town of Rotterdam – Water Rents (2016M-347)
… collected, deposited and recorded in the accounting records. Key Recommendations There are no recommendations as …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347Town of Glenville – Justice Court Collections (2016M-246)
The purpose of our audit was to examine the Courts operations over the collection recording and reporting of receipts for the period January 1 2015 through A
https://www.osc.ny.gov/local-government/audits/justice-court/2016/10/21/town-glenville-justice-court-collections-2016m-246Town of Ausable – Water and Sewer District Financial Operations (2015M-274)
… Purpose of Audit The purpose of our audit was to review the financial operations of Ausable Water District … The Town of Chesterfield did not assess penalties to delinquent accounts. Key Recommendations Develop … on all delinquent accounts. … The purpose of our audit was to review the financial operations of Ausable Water District …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274Department of Health (Department) Examination of Travel Expenses
… The objective of our examination was to determine if the travel expenses claimed by a Department employee during the … were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are … not determine if the employee had a rental vehicle at the time of the purchases; and (vi) $252 in expenses for which we …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesTown of Alabama – Town Clerk Operations (2013M-369)
… $1.65 million. Key Findings The Clerk, as the Tax Collector, did not deposit or remit real property taxes … annual audit of the books and records of the Clerk or Tax Collector. Key Recommendations Deposit and remit all …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Property Tax Credits
… Purpose The objective of our examination was to determine whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the … homeowner’s primary residence. The qualifications for these credits vary between programs. Further, each …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsAnnual Audit
… to our Office for approval prior to payment. Key Findings We halted inappropriate claims totaling nearly $520,000 that …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditState Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)
… “New York is in a better position to evaluate Industrial Development Agencies … proposal and signing the legislation into law.” … New York is in a better position to evaluate Industrial Development …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915State Agencies Bulletin No. 1562
… at 15% since inception of Tier 6 and will only increase if new legislation is passed. Affected Employees Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1562-tier-6-pensionable-overtime-earnings-limit-fiscal-year-2017-18State Agencies Bulletin No. 1622
… maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar year 2018. … New York State Deferred Compensation Plan Effective Date(s) Institution Paychecks dated January 4, 2018 Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1622-deferred-compensation-maximum-contribution-limits-calendar-year-2018Unified Court System Bulletin No. UCS-255
… and Justices who meet the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on … Rate Change/SAC (Mass Salary Increase). If the employee does not meet the eligibility criteria on 04/05/2018 but becomes eligible in Pay Period 1, after the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-255-april-2018-salary-increase-judges-justices-and-new-york-cityCentral Office – Controls Over Bank Accounts
… To determine whether officials of the City University of New York’s (CUNY) Central Office adequately ensured that all bank …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsState Agencies Bulletin No. 930
… Department ID(s) associated with their agency as listed in the Control-D Report NPAY529 (Agency’s Address Listing). … ID number(s) along with the correct agency return address in the e-mail. OSC Actions OSC will update the agency address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/930-verification-agency-return-address-employee-form-w-2-wage-and-taxCapital Program Revenue and Expenses
… assistance package. In 2011, Resorts World New York City Casino (Resorts), operated by Genting New York (Genting), … (Agreement), a percentage of Resorts’ VLT revenues (Net Win) are to be directed to NYRA for enhanced purses, …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesState Agencies Bulletin No. 811
… new fields on the TIAA/CREF Suspense/NRI page in PayServ: Previous Projected 366 Day Completion Date and Previous Projected 7 Year Completion Date Affected Employees Employees enrolled in … 366 Day Completion Date and Previous Projected 7 Year Com …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservUnified Court System Bulletin No. UCS-225
… and Justices who meet the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on … Rate Change/SAC (Mass Salary Increase). If the employee does not meet the eligibility criteria on 04/07/2016 but becomes eligible after 04/07/2016, OSC will insert a row on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityRush Fire District – Internal Controls Over Financial Operations (2013M-255)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided proper oversight of District operations for the period January 1, 2012, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… does not perform monthly bank reconciliations, or present bank statements or cancelled checks to the Board. … Recommendations Prepare monthly bank reconciliations, and present them with bank statements and canceled checks to the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… element of strong financial health, bad credit standings can lead to damaging consequences," DiNapoli said. "Experts … will go a long way toward managing your credit." In 2017, there were nearly 470 million credit card accounts with … borrowing, according to the report. Consumers should be aware of the costs of interest and fees. The federal …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debt