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Unified Court System Bulletin No. UCS-174
… the procedures governing OSC’s review and approval of retroactive transactions. Affected Employees Agencies that submit retroactive transactions on behalf of their employees … as timely as possible. Due to the increased frequency of retroactive transactions with an effective date greater than …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesDiNapoli Releases Climate Action Plan
… a Climate Action Plan to protect and invest the assets of the $210 billion New York State Common Retirement Fund … Climate Action Plan follows his April 16 release of a report from the Decarbonization Advisory Panel , which … he created with Gov. Cuomo. The Plan incorporates many of the Panel’s recommendations for managing the Fund’s …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… and found an additional 266 potential automotive business locations that were not registered with DMV. Visits to 65 of these locations found that 18 percent appeared to be actively …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsState Police Bulletin No. SP-199
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … employee who otherwise meets the eligibility criteria, but is on an authorized leave of absence with a Payroll Status of … processing of the 2019 State Police Expertise Pay is completed, the following Control-D report will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-199-2019-state-police-expertise-payCity of Yonkers – Financial Operations (2017M-119)
City of Yonkers Financial Operations 2017M119
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119Jamison Road Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2015M-95)
… Company's internal controls over its financial operations for the period March 1, 2013 through February 5, 2015. … The Company, which provides fire protection services for approximately 3,100 Town residents, is governed by an … eleven-member Board of Directors. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $235,000. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/jamison-road-volunteer-fire-company-inc-internal-controls-overTown of Portland – Water Operations (2017M-45)
… of Audit The purpose of our audit was to review the Town’s water operations for the period January 1, 2014 through … $2.3 million. Key Findings The Town’s unaccounted-for water over the past two years was approximately 38 million … customer meters have contributed to the unaccounted-for water. The Town is not billing all customers for water use. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45City of Newburgh – Budget Review (B6-16-17)
… of real property which, if not sold, will cause a revenue shortfall of $230,000. The City continues to budget minimal …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17Kirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)
… money was properly deposited, disbursed and accounted for. 21 collections (43 percent) totaling $7,770 lacked proper …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/10/08/kirkwood-fire-company-district-no-1-inc-collections-andOversight and Collection of Snowmobile Registration Fees
… is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. … The Department is responsible for collecting registration fees and transferring them to the New York State Snowmobile … collected about $16.8 million in snowmobile registration fees for the three years we reviewed. Snowmobile clubs …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesFranklin County – Fiscal Stress (2013M-252)
… Recommendations Adopt budgets for the general fund that include realistic estimates for revenues and expenditures and …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Utica City School District – Financial Condition (2013M-341)
Utica City School District Financial Condition 2013M341
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… Purpose of Audit The purpose of our audit was to examine the Districts controls over its budgeting … fund amounts are within statutory limits. Develop a plan to use the surplus fund balance identified in this report in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… whether the difference is caused by recordkeeping errors, leaks, thefts or malfunctioning meters. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Franklin Square Water District – Life Insurance Policies (2013M-127)
… Purpose of Audit The purpose of our audit was to determine if the Board appropriately … The Franklin Square Water District is located in the Town of Hempstead in Nassau County and serves the communities of …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127State Agencies Bulletin No. 1718
… Qualified transportation fringe benefits, as defined by the IRS, includes “qualified parking,” using mass transit, … is defined as parking provided to an employee on or near the business premises of the employer or on or near a … to the employee’s paycheck in Time Entry using the Earn Code TXP (Taxable Parking). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsVillage of East Rockaway – Justice Court Operations (2017M-206)
… 1, 2015 through May 31, 2017. Background The Village of East Rockaway is located in the Town of Hempstead in Nassau … Village of East Rockaway Justice Court Operations 2017M206 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Comptroller DiNapoli Releases Municipal Audits
… materially complies with the provisions of the Fiscal Agent Act. However, they identified issues which impact the …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Village of Suffern – Budget Review (B17-6-8)
… in the proposed budget are reasonable. The proposed budget does not comply with the tax levy limit because it includes a …
https://www.osc.ny.gov/local-government/audits/village/2017/04/20/village-suffern-budget-review-b17-6-8Hewlett-Woodmere Union Free School District – Financial Condition (2016M-402)
… Key Recommendations Adopt general fund budgets that include realistic estimates for appropriations. Discontinue …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/hewlett-woodmere-union-free-school-district-financial-condition-2016m-402