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Greater Johnstown School District - Payroll (2018M-267)
… Audit Objective Determine whether employee salaries and wages were accurately paid. Audit Results District officials … employees were accurately paid their approved salaries and wages. We reviewed all payroll records for 35 employees who … Determine whether employee salaries and wages were accurately paid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/greater-johnstown-school-district-payroll-2018m-267Lake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… the Board provided adequate oversight of the revolving loan program. Key Findings The Lake Champlain-Lake George Regional Planning Board (RPB) did not monitor its loan program. Delinquent loans were not properly enforced. Key Recommendations Ensure that the Director and Loan Committee prepare loan status reports for the Board. …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanUnified Court System Bulletin No. UCS-179
… OSC will automatically decrease the biweekly deduction for Union Dues (code 453) and Agency Shop Fee (code 454) to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-179-court-officers-benevolent-association-nassau-county-dues-andUnified Court System Bulletin No. UCS-300
… increase. Affected Employees Employees represented by the New York State Supreme Courts Officers Association in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-300-new-york-state-supreme-courts-officers-association-union-duesOpinion 96-20
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Department (abolishment in village) REFERENDUM -- … Whether a village police department which was established by a resolution of …
https://www.osc.ny.gov/legal-opinions/opinion-96-20State Comptroller DiNapoli Releases School District Audits
… The district’s proposed budget complies with the tax levy limit because it includes a tax levy of $23,105,027, which is within the limits …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsXII.2 Expenditure Policies – XII. Expenditures
… has outlined policies, procedures, and guidance for Business Units when making payments to vendors doing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii2-expenditure-policiesCity of White Plains – Claims Auditing (2016M-367)
… 9, 2016. Background The City of White Plains is located in Westchester County and has approximately 58,000 residents. It is governed by a seven-member Common Council. The 2016-17 fiscal year budget … million. Key Finding The Commissioner did not audit claims in accordance with charter requirements. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/city/2017/01/06/city-white-plains-claims-auditing-2016m-367Harrison Central School District - Financial Condition (2018M-260)
… complete report - pdf] Audit Objective Determine whether the Board and District officials adopted budgets with reasonable estimates. Key Finding The Board and District Officials: Did not reasonably estimate certain general fund appropriations in the annual budget in each of the past five years (2013-14 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/harrison-central-school-district-financial-condition-2018m-260Town of Grafton – Audit Follow-Up (2013M-113-F)
… our review was to assess the Town’s progress, as of March 29, 2016, in implementing our recommendations in the audit … of our review was to assess the Towns progress as of March 29 2016 in implementing our recommendations in the audit …
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fState Agencies Bulletin No. 307
… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/307-new-insurance-program-medamerica-long-term-care-insuranceState Agencies Bulletin No. 360
… Purpose To explain the use of Deduction Code 367 (AFLAC NY). Affected Employees Employees in Bargaining Units 31 and … Date Checks dated January 9, 2003 OSC Actions AFLAC NY will send OSC a file to start, change or cancel the … about employee eligibility, please contact AFLAC NY at 1-800-366-3436 or e-mail at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/360-new-voluntary-insurance-program-council-82-deduction-code-367-aflac-nyCUNY Bulletin No. CU-452
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees represented … 924 in Bargaining Unit TL with Dues (Code 261) or Agency Shop Fee (Code 277) Effective Date(s) Institution paychecks … the biweekly deduction for Dues (Code 261) and Agency Shop Fee (Code 277) from $28.55 to $65.74. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-452-district-council-37-local-924-dues-and-agency-shop-feeComptroller DiNapoli Releases School Audits
… District and the Wallkill Central School District . “In an era of limited resources and increased accountability, … fiscal years, which generated approximately $2.4 million in operating surpluses. During this time, unrestricted fund … budgets with excessive appropriations that resulted in operating surpluses each year and that appropriated fund …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2DiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… that Graycelia Cizik, 64, a resident of Polk County, Florida, pleaded guilty to a one-count indictment charging her with grand larceny in the second degree, a class C felony, before Supreme Court … 2014 by agents of the Polk County Sheriff’s Office in Florida and extradited to Albany County to face the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsComptroller DiNapoli Statement on Earth Day 2016
… to seek out creative solutions and opportunities, whether big or small, that can help mitigate climate change and help … to seek out creative solutions and opportunities whether big or small that can help mitigate climate change and help …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016DiNapoli Honors Caribbean Leaders
… in honor of Caribbean Heritage Month. “We gathered in Brooklyn to celebrate the Caribbean community and recognize … Paynter, Founding Partner/Director of Operations of the Brooklyn Caribbean Literary Festival; and Christopher Aaron, Communications & Media Director of the Brooklyn Caribbean Literary Festival More pictures of the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersComptroller DiNapoli Releases Municipal Audits
… of Brookville , Village of Canajoharie , Fairport Public Library , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In … through competitive bids or quotes. Fairport Public Library – Financial Management (Monroe County) The board did …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsMonitoring of Prevailing Wage Compliance on Construction Contracts
… of the State of New York (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at … Most Authority construction contracts require the contractors to pay prevailing wages. The Department of Labor … Authority of the State of New York Authority monitors the contractors and subcontractors on its projects to ensure they …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsInternal Control System Components
… management of its internal control system appropriately addresses all five components of internal control. Our audit … system and, as a result, the current system adequately addresses all five required components of internal control. … management of its internal control system appropriately addresses all five components of internal control …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components