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West Seneca Fire District #1 – Purchasing (2017M-272)
… whether District officials obtained required quotes for the purchase of goods and services for the period January 1, 2016 through September 1, 2017. … Board of Fire Commissioners. Budgeted appropriations for 2017 totaled $480,000. Key Finding District officials did …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272Sempronius Fire Company – Financial Activities (2017M-231)
… Company is affiliated with the Three Town Fire District in Cayuga County and provides fire protection services for … is governed by a five-member Board. Operating expenses in 2016 totaled $40,849. Key Findings The Board did not … statements were not prepared for fundraising events held in 2016 with revenues totaling $59,449. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231Johnsonville Fire District – Claims Processing (2017M-190)
… properly authorized, approved before payment and for valid purposes for the period January 1, 2016 through June 30, 2017. … Board of Commissioners. Operating disbursements for the audit period totaled $216,953. Key Finding The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)
… approximately $194 million. Key Finding District officials have established adequate controls over the computer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventoryEast Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… our recommendations in the audit reports released in 2011 and 2013. Background The East Ramapo Central School District … was fully implemented, one was partially implemented and three were not implemented. Of the 11 audit … seven were partially implemented, two were not implemented and one was not applicable. … East Ramapo Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fEggertsville Fire District – Financial Activity (2017M-27)
… Town of Amherst in Erie County. The District is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… in 2018 because the pool was shared among a larger number of employees. In 2017, the average bonus grew by an …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Wait Times Getting Worse Transit sets targets for the number of minutes between trains in an effort to provide …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014Unified Court System Bulletin No. UCS-307
… cannot be included in the compensation calculation of any overtime earned on or after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… It is essential that additional resources are used for critical infrastructure projects to reduce debt issued … billion in the current fiscal year with little planned for subsequent years. However, significant new recurring … established in the budget to support pandemic recovery for New York’s struggling individuals, families and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesState Police Bulletin No. SP-219
… cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-219-2021-state-police-education-paymentState Agencies Bulletin No. 804
… such grade between April 1, 2007 and March 31, 2008; and does not have a PWH (Performance Advance Withheld). Longevity Payment … or 7777 to withhold a Longevity Payment. If the agency does not submit a transaction to withhold the payment, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/804-april-2008-performance-advances-graded-and-ns-equated-grade-employeesSupplemental Payments to Executive Employees
… not provide us with written performance evaluations for any senior managers. We identified other payments which we …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesState Agencies Bulletin No. 941
… Questions about eligibility should be directed to your agency Labor Relations Office. Questions about payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/941-2009-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 855
… Purpose To provide instructions to agencies for processing the 2008 Uniform Cleaning and Maintenance … Cleaning and Maintenance Allowance payment is authorized for eligible M/C employees. Effective Date(s) This payment … in the following departments and titles are eligible for the 2008 Uniform Cleaning and Maintenance Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/855-2008-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… fund dollars into New York companies and it is paying off for the companies and for the state pension fund, which made six times our original … the In-State Program helps provide retirement security for state employees and retirees around the state. The added …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … between the cash receipts form shown in the clerk's records and the bank deposit slips for 2016. Also, the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsAutomated Phone Service
… service and wish to hear what service you purchased 4 – For consultation office information or to schedule an … benefits Most Employees Retirement System members who are age 50 or older can request a benefit projection using our …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceState Comptroller DiNapoli Releases Municipal & School Audits
… 34 fixed assets with a combined cost of $255,775 did not have the required asset tags identifying them as … County) SHP training was not provided to all employees or any board members. Although employees are required to … County) SHP training was not provided to all employees or any board members. Employees are required to complete SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsIX.12.O Refunds – IX. Federal Grants
… to the federal funds appropriation on a timely basis will have to separately account for the time (number of days, … to the State Treasury pursuant to state statute will not have to separately account for refunds held when the state’s … returned to the U.S. Treasury, but since the grant records have been closed, a Refund of Appropriation should not be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refunds