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State Agencies Bulletin No. 1920
… calendar year and to active employees with the New York Retiree Indicator checked in Modify a Person who receive the … that agencies ensure the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeEDSS - Revenue Contract / Amendment Help
… and PDFs please see the Acrobat User Guide . Should I upload password protected documents? No. Electronic PDF … to documents it stores. How should I name the documents I upload? Be as specific and clear as possible when naming your … the documents required by BOC. How should I organize and upload my Revenue Contract documents? When possible, …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period April … Secretary, Chief, Emergency Management Services Captain and three Directors, is responsible for the Company’s overall …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialState Agencies Bulletin No. 1509
… agency instructions for processing the 2016 Special Assignment to Duty Pay. Affected Employees Employees of the Department of Transportation and the Office of Parks, … previous calendar year are eligible for an annual lump sum payment of $500. Agency Actions To pay the 2016 Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1509-2016-special-assignment-duty-pay-calendar-year-2015-public-employeesDutchess County Industrial Development Agency – Management Practices (2013M-251)
… May 31, 2013. Background The DCIDA was established in 1976 and is governed by a Board which comprises seven members who … reported 33 active projects including 22 active bonds and 12 PILOT agreements with 21 businesses. Key Findings The … or implement an adequate system to monitor, evaluate, and control benefits and incentives granted to businesses. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementBroome County – Financial Condition (2013M-224)
… the general fund, $9.6 million for the County road fund, and $2.3 million for the road machinery fund. Key Finding … sufficient levels of fund balance to support current and future operations or provide a mechanism to cover budgeted revenue shortfalls and, therefore, had to rely on short-term borrowings. The …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… Department is located in the Village of Almond in Allegany and Steuben Counties. The Department, consisting of … Vice President, Chief, two Assistant Chiefs, Secretary and Treasurer. Key Findings The former Treasurer was able to … over the cash receipts process, including policies and procedures requiring certain activity records. Department …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113DiNapoli: Former Town Clerk Arrested in Mayfield Theft
… today for allegedly pocketing thousands of dollars in public funds, State Comptroller Thomas P. DiNapoli … Brown and New York State Police for their diligent work in helping us hold Ms. Hart accountable." Hart, 61, of Mayfield, was charged with two counts of grand larceny in the third degree, class D felonies, and released on her …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftNassau County – Contract Approval Process (2012M-192)
… Purpose of Audit The purpose of our audit was to examine the County's internal controls over the approval of contracts …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Efficiency of Warehouse Space (Follow-Up)
To determine the extent of implementation as of April 2022 of the six recommendations included in our initial audit report Efficiency of Warehouse Space Report 2019S1
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followHicksville Water District – Competitive Quotations (2013M-233)
… internal controls over the District’s financial operations and other financial related activities for the period January … Water District is located in the Towns of Oyster Bay and Hempstead, in Nassau County. The District provides water … of Commissioners, consisting of a Chairman, a Treasurer, and a Secretary. General fund budgeted expenditures for 2013 …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233Town of Middlebury – Purchasing (2013M-212)
… The Town of Middlebury is located in Wyoming County and serves a population of approximately 1,440 residents. The … elected Town Board composed of a Town Supervisor and four council members. For the 2012 fiscal year, budgeted … appropriations totaled $221,909 for the general fund and $747,232 for the highway fund. Key Findings We tested …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212Wyandanch Public Library – Oversight of Library Resources (2013M-399)
… the petty cash system or travel expenditures. The Library does not have a policy that describes when it is appropriate …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399Comptroller DiNapoli Releases School District Audits
… appropriations from 2016-17 through 2018-19, helping result in $12.1 million in appropriated fund balance not … fiscal years by 12.3 to 16.3 percentage points. As of June 30, 2019, the District overfunded one reserve by $820,000. South …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-audits2022 Virtual Lunar New Year Celebration
… DiNapoli hosted his 10 th annual Lunar New Year event in celebration of the Year of the Tiger with prominent Asian … Fund; and Eugene Noh, Political Director of the Retail, Wholesale & Department Store Union. The live stream of the … United Hospital Fund Eugene Noh Political Director Retail, Wholesale & Department Store Union About Lunar New Year Lunar …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationItalian Heritage Month Reception
… the Genius of Dante Dante Alighieri left his mark on the world since his death 700 years ago. He was the first to use …
https://www.osc.ny.gov/events/italian-heritage-month-receptionNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… in the City of Niagara Falls in accordance with the rules and regulations prescribed by the U.S. Department of Housing and Urban Development (HUD). The Authority’s 2012-13 fiscal … Executive Director received $6,400 in improper stipends and sold more unused vacation leave than her employment …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorHomer Central School District – Financial Condition (2013M-306)
… of unexpended surplus funds and budgeted for expenditures from its reserves in its budgets. Although unexpended surplus … and in compliance with statutory requirements. Develop a plan for the use of the unexpended surplus funds identified …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Hamburg Central School District – Capital Project (2014M-129)
… Purpose of Audit The purpose of our audit was to assess the District’s use of capital project resources for the period July 1, … Background The Hamburg Central School District is located in the Towns of Hamburg, Boston, Eden and Orchard Park in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129State Agencies Bulletin No. 434
… Yonkers and Social Security/Medicare. These requests are the result of incorrect coding of employees' tax status in Job Data or Employee Tax Data. Currently OSC reviews the written requests and, if approved, processes a voucher …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/434-new-earnings-codes-tax-refunds-processed-through-payserv