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Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… Purpose of Audit The purpose of our audit was to determine if Town … established effective internal controls over Town finances and Highway Department payroll for the period January 1, 2010 … The purpose of our audit was to determine if Town officials established …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mOswego County – County Bridge Maintenance (S9-13-8)
… who travel on them for the period January 1, 2007, to December 31, 2011. Background The County covers 952 square … years from 2002 through 2011, the County had an average of 21 flags. We examined all 89 flags issued during the period …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… professional services and maintenance of fuel inventories for the period January 1, 2012 through April 30, 2013. … The Town of Hempstead Sanitary District No. 6 is a special district that provides refuse and recycling pickup … and for the security and appropriate use of the override keys. …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or for Program fees. The … do not contain a resolution listing employee wages and salaries, nor does the budget include a schedule of wages and salaries as required by New York State Village Law. Key …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Town of Dover – Financial Activities (2013M-139)
… was to review internal controls over selected financial activities for the period January 1, 2011, to October 22, … The Board needs to improve its oversight of key financial activities and ensure that applicable laws and best practices … Town of Dover Financial Activities 2013M139 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… and had a population of approximately 2,400 as of the 2010 Census. The Town is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… operations for the period January 1, 2012 through January 22, 2014. Background The Town of Catskill is located in … operations for the period January 1 2012 through January 22 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165SUNY Bulletin No. SU-261
… Purpose To notify SUNY agencies of a new deduction code for after tax (ROTH) contributions to the 403(b) plan … deduction code 412 to ensure SUNY participants with the new ROTH deduction code are reported accurately and timely. … To notify SUNY agencies of a new deduction code for after tax ROTH contributions to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-sunyState Agencies Bulletin No. 1683
… Purpose To notify agencies of the new Payroll Check Notification Report which shows the status of payroll checks issued out of the Statewide … Immediately Payroll Notification Report The new Payroll Check Notification Report will be available to agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… their less diverse peers. When they develop a culture of equity and belonging, companies are better positioned to … long-term returns. Background DiNapoli is the trustee of the estimated $247.7 billion New York State Common … disabilities. DiNapoli has directed the pension fund to cast its proxy votes to oppose directors at companies that …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionState Comptroller DiNapoli Releases Municipal Audits
… 2017 and did not file the reports for 2018 or 2019 as of Dec. 2, 2020. Without accurate financial records, the common …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… A. Lobur, 55, of Akron, NY, pleaded before U.S. District Judge Elizabeth A. Wolford to theft of government money. The … Sentencing is scheduled for October 30, 2019, before Judge Wolford. … Richard A Lobur 55 of Akron NY pleaded before US District Judge Elizabeth A Wolford to theft of government money …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… Report of this Chapter for more information. Vouchers Online Entry of Vouchers by Business Units Online … certification must be completed by the Agency Financial Officer by the published deadline. Payment dates on ‘lapsing’ … lapsing appropriations, P-Card reconciliation using an appropriation which is lapsing can be performed up until …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Community Renewal (DHCR). Often, owners employ a managing agent, a person or entity responsible for managing the … to enter into an annual agreement with the managing agent, which must include a DHCR-approved Management Plan. It … of $14,888 as of March 31, 2022—that, according to the property manager, included deposits of community room rental …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSUNY Bulletin No. SU-330
… faculty minimum increases and provide instructions for manually processing required increases. Affected … Agreement between the State of New York and UUP, provides for an increase to part-time academic faculty minimum … Employees who meet the following criteria are eligible for an increase to their minimum salary: Bargaining Unit 08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuState Comptroller DiNapoli Releases Municipal Audits
… Library , Village of Hobart , Town of Lancaster , Town of Manchester , Village of Margaretville , Village of Rushville … not developed a written disaster recovery plan. Town of Manchester – Board Oversight and Information Technology … Public Library Village of Hobart Town of Lancaster Town of Manchester Village of Margaretville Village of Rushville and …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… approvals from the U.S. Small Business Administration (SBA) and others. “The Paycheck Protection Program is a … . For more information on the PPP visit the SBA . The latest $484 billion relief package included an …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionState Comptroller DiNapoli Releases Municipal & School Audits
… surplus fund balance ranged from approximately 7 to 15% of the upcoming year’s budget, which was $3.5 million to … that annually overestimated appropriations by an average of $9.4 million per year, or a cumulative total of approximately $28.2 million after adjusting for unplanned …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsAbout the Record of Activities – Reporting Elected and Appointed Officials
… took office, and I still haven’t received the official’s record of activities. What if an official takes a two-week … vacation during the time period he or she is keeping a record of work-related activities? What happens if someone is … call time is not to be included on the ROA. They may only record the time actually spent performing a work-related …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activities