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State Agencies Bulletin No. 2011
… Code: LOC Effective Date: 03/31/2022 (A), 04/07/2022 (I) OT Eff Date: Same as Effective Date Annual Addl Earnings: … Code: LOC Effective Date: 03/31/2022 (A), 04/07/2022 (I) OT Eff Date: Same as Effective Date Annual Addl Earnings: … End Date: Leave Blank Goal Balance: Leave Blank Control-D Reports Available After Processing: The following Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payState Comptroller DiNapoli Releases Audits
… for reimbursement. Office of Children and Family Services (OCFS): Oversight of Direct Placement of Children (Follow-Up) … (2021-F-6) An audit issued in March 2020 found that OCFS did not maintain adequate oversight of direct placement … to affirm which actions are applicable and which actions staff take in their collection activities; and take steps to …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , … board president, district clerk or district treasurer to sign checks, whereas state Education Law requires the … best price for goods and services. For access to state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsEndwell Fire District – Controls Over Financial Operations (2013M-277)
… not appropriate District expenditures, such as clambake tickets, volunteer incentive gifts, meals and travel expenses …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… ASC and the Foundation. However, the Board has provided little oversight over these contracts and has allowed College …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesGreene County Industrial Development Agency – Management Practices (2013M-95)
… that received benefits from GCIDA. This includes lease and PILOT agreements related to the construction and … that would allow GCIDA to recover the financial incentives if businesses do not produce the intended benefits. Consult … to businesses that have not met their employment goals may be recouped. … Greene County Industrial Development …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… Purpose of Audit The purpose of our audit was to examine the County’s internal controls over inmate healthcare for the … have adequate procedures to review invoices for inpatient hospital services provided to County inmates and verify that …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State employees worked more than 8.2 million overtime hours , up 5 percent over the same period in 2014. If … reliance on overtime.” The Department of Corrections and Community Supervision and the Division of State Police … Disabilities, the Department of Corrections and Community Supervision and the Office of Mental Health – …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015County of Rockland – Budget Review (B6-15-21)
… our budget review was to determine whether the significant revenue and expenditure projections in the County’s … million from the sale of property, which is non-recurring revenue. However, the sale of the property may not be … over a specified period of time. Identify other revenue sources or reduce appropriations to cover revenue shortfalls …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21City of Ogdensburg – Budget Review (B3-16-20)
… and expenditure projections in the City’s proposed budget for the 2017 fiscal year are reasonable. Background The preliminary budget developed by the City Manager for 2017 included two options for consideration by the City Council: one that proposed …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to … Town. The Town's budgeted expenditures for the 2012 fiscal year were approximately $823,000 for the general fund, $1.1 … for appropriation. Develop and adopt a comprehensive multi-year financial and capital plan to establish the goals and …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… if the Mayor and Board properly monitored the Village’s fiscal operations for the period June 1, 2011, to February … members including the Mayor and two Trustees. The Village’s annual budget for all funds in the 2012-13 fiscal year was … Clerk-Treasurer’s financial duties or provide oversight of her work; did not require the Clerk-Treasurer to provide …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over cash receipts from … the period June 1, 2011, to May 31, 2012. Background The Village of Rockville Centre is located in the Town of … list to properly safeguard Village assets. The recreation center has one cash register that is used by eight employees …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationVillage of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village financial activities and the Treasurer’s duties …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialVillage of Montgomery – Purchasing and Information Technology (2013M-210)
… not subject to competitive bidding. As a result, Village personnel did not always seek competition for such purchases … a disaster recovery plan. The Village received various IT services from consultants without service level agreements. … to include the specific number of quotes or RFPs Village personnel should obtain when purchasing items not subject to …
https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… 30, 2012. Background The Town of Edwards is located in St. Lawrence County and has a population of 1,160 residents. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … adopted policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… Village-owned property to the Mayor for $500 was in the best interest of the taxpayers. Key Recommendations Maintain … prior to payment. Take appropriate steps to obtain the best price or the most beneficial terms in the public interest …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… Brown, former treasurer of the Essex County Agricultural Society (the Society), has been arrested for allegedly stealing more than $60,000 in funds from the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairCity of North Tonawanda – Financial Operations (2012M-203)
… volunteer fire companies and the City’s purchasing process for the period January 1, 2011, to August 31, 2012. … five member Common Council. The City’s general fund budget for the 2012 fiscal year is $34.7 million. Key Findings The … by law. These events included chowder sales, food and beer tents at Canal Fest and a variety of raffles, bingo, and …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203