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Village of Endicott – Budget Review (B4-14-7)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Broome County, issued debt totaling $2 million to liquidate the accumulated deficit in the Village’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/village/2014/04/11/village-endicott-budget-review-b4-14-7DiNapoli: Queens Economy Takes Off
… Queens has more residents than at any time in its history, a record number of jobs and businesses, and … by New York State Comptroller Thomas P. DiNapoli. “The Queens economy is booming, setting employment records in each … Queens has more residents than at any time in its history a …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offState Agencies Bulletin No. 1103
… ( UA1 ): $625 Eligible Titles: Environmental Conservation Officer Trainee 1 Environmental Conservation Officer Trainee 2 Environmental Conservation Officer Trainee 1 (SPL) Environmental Conservation Officer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1103-2011-uniform-allowance-and-uniform-clothing-allowance-securityState Agencies Bulletin No. 1997
… This bulletin is superseded by Payroll Bulletin No. 1997.1 . Purpose The purpose of this bulletin is to … State Agencies Bulletin No 1997 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainUnified Court System Bulletin No. UCS-157
… for up to $10,000 of the eligible out-of-pocket expenses incurred during their service in the claims period. … are subject to tax. Reimbursement for out-of-pocket expenses will occur on a quarterly basis in separate checks … for reimbursement for actual out-of-pocket business expenses will not be subject to tax. Claims for reimbursement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-157-2010-judicial-supplemental-support-allowanceWestchester Attorney Pleads Guilty to Mail Fraud for Attempting to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
New York State Comptroller Thomas P DiNapoli and US Attorney Geoffrey Berman announced that Guy Parisi a Westchester attorney pled guilty today to a mail fraud charge arising from his attempt to embezzle funds from a decedents estate for which he served as a courtappointed administrator
https://www.osc.ny.gov/press/releases/2019/01/westchester-attorney-pleads-guilty-mail-fraud-attempting-embezzle-decedents-estate-which-he-was-courtState Agencies Bulletin No. 1016.1
… individual’s latest address as known to the USPS. If the results of this address comparison are favorable, the USPS … with the USPS and the address provided in PayServ does not match, the address will not be certified. The Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemState Agencies Bulletin No. 1874
… purpose of this bulletin is to provide agency instructions for processing the 2020 SSU Uniform Cleaning and Maintenance … Stip) may receive the payment as noted above. Employees on an authorized leave of absence with a Payroll Status of … who have a Payroll Status of Leave of Absence are based on the number of hours worked in the fiscal year prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1874-2020-uniform-cleaning-and-maintenance-allowance-certain-securityCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… 2015. Background The Copenhagen Fire Department is located in the Town of Denmark, Lewis County. The Department, which … audit committee. Consider the use of credit cards in place of debit cards or preauthorize purchases so the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesKIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… July 1, 2011, to August 31, 2012. Background A charter school is a public school financed by local, State, and Federal resources that is not under the control of the local school board and is governed under Education Law Article 56. … KIPP Tech Valley Charter School Enrollment and Billing 2012M256 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Partial Lump Sum Payment at Retirement – Divorce and Your Benefits
… Eligible members can choose to receive a portion of their retirement benefit as a Partial Lump Sum (PLS) payment at retirement, in exchange for a permanently reduced monthly pension benefit. They must also elect a pension payment option for the payment of their monthly benefit. Read about eligibility …
https://www.osc.ny.gov/retirement/members/divorce/partial-lump-sum-payment-retirementCity of Olean – Budget Review (B1-13-2)
… and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Village of Lewiston – Purchasing (2013M-45)
… 31, 2012, for compliance with GML and the Village’s procurement policy. The policy-required checklist was not … individual making the purchase will adhere to GML or the procurement policy. Twenty-one of the 36 claims did not … comply with GML or the quote requirement of the Village’s procurement policy. Key Recommendations Review and update the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45Mohawk Valley Faces Challenges But Bright Spots Exist
… downtown districts are positive developments, according to a report released today by State Comptroller Thomas P. … firefighters and police, as well as those employed at the Mohawk Valley's four state correctional facilities. … in the region, up 7.6 percent since 2010. It includes jobs from major distribution centers in Fulton, Montgomery …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existOpinion 2000-14
… 784, 787, affd 63 AD2d 926, 406 NYS2d 693, affd 48 NY2d 917, 425 NYS2d 91). Section 470 of the Retirement and Social …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14Special Accidental Death Benefit – New Career Plan
… the salary that would have been payable to a police superior officer or a fire officer. …
https://www.osc.ny.gov/retirement/publications/1515/special-accidental-death-benefitClyde Fire Company – Controls Over Financial Activity (2015M-072)
… individuals to the audit committee to review and approve bills prior to payment. Document monthly bank reconciliations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/08/14/clyde-fire-company-controls-over-financial-activity-2015m-072Village of Washingtonville – Village Hall Building Project and Board Oversight (2015M-37)
… 12, 2013 and to examine the management of the Village Hall building project and other selected financial activities for … and provide oversight and management of the Village Hall building project. The second floor of the Village Hall is … Village of Washingtonville Village Hall Building Project and Board Oversight 2015M37 …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-washingtonville-village-hall-building-project-and-board-oversight-2015mCity of Olean Housing Authority – Board Oversight (2016M-93)
… Purpose of Audit The purpose of our audit was to evaluate Board oversight of certain financial activities for the period July 1, 2013 … City of Olean Housing Authority Board Oversight 2016M93 …
https://www.osc.ny.gov/local-government/audits/city/2016/07/29/city-olean-housing-authority-board-oversight-2016m-93Niagara Falls Water Board – Financial Management (2015M-141)
… the City of Niagara Falls’ drinking water, wastewater and storm water systems and facilities. The Water Board’s …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141