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Byron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… 2014. Background The Byron-Bergen Central School District is located in the Towns of Byron and Bergen in Genesee … access for all if its bank accounts. District officials do not secure user names, passwords and secured token devices … to access online banking and that they log off the bank website in a secured manner. Have written agreements with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationTown of Kendall – Justice Court (2013M-130)
… was to review the processes and procedures for the Justice Court’s financial operations for the period January 1, 2010, … The Town has two elected Justices who preside over Court operations. The Justice Court reported revenues of approximately $22,700 during 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-kendall-justice-court-2013m-130North Shore Public Library – Financial Condition (2013M-344)
… Purpose of Audit The purpose of our audit was to evaluate the Library’s financial condition for the period of July 1, 2012 through June 30, 2013. Background The North …
https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344Nanticoke Volunteer Fire Department – Misappropriation of Funds (2015M-3)
… September 29, 2014. Background The Nanticoke Volunteer Fire Department was a not-for-profit organization which was … Board of Directors, contracted with the Towns to provide fire protection and emergency services. Budgeted … resulting in payment of personal bills belonging to the Fire Chief and a former Board member using Department funds. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/03/25/nanticoke-volunteer-fire-department-misappropriation-fundsDiNapoli Honors Caribbean Leaders
… In addition to her work as a state legislator, she is dedicated to community involvement and encouraging others … to become civically engaged. Michèle Voltaire Marcelin is a multifaceted artist. A performer, poet, writer, and … Haiti, and she has performed internationally. Angela Yee is a host of the nationally syndicated morning show The …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersDiNapoli Honors Community Leaders During Lunar New Year Celebration
… its organizations through many charitable and fundraising events held at her restaurant. Honoree IWen (Irene) Chu, … presence within the community by hosting family-oriented events and continuing to network and provide public service. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationLegal Topics and Approvals
… Division of Legal Services at (518) 474-5586: Application Forms for Certain Towns Within the Adirondack Park (1998): These forms are intended for use by those towns within the …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsControls and Accountability of Court, Trust and Bail Funds
… Purpose To determine if New York City Department of Finance … all moneys paid into the New York City courts be forwarded to the City's Department of Finance (Finance). These moneys … estates have no known heirs or no heirs able or willing to administer the estates), and other miscellaneous funds. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsAnthem Blue Cross – Coordination of Benefits With Medicare
… by the Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about … monthly update files to Anthem. Coordination of benefits is a process health insurance companies use for paying health …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareIgnition Interlock Program Monitoring (2015-MS-4)
… We also released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . … them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne). None … negative IID activity, 55 were either not reported (in Cortland, Erie, Montgomery, Otsego and Suffolk) or not …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Towns’ Road Management Plans (2014-MR-2)
… Towns: Binghamton [pdf] , Delhi [pdf] , Dryden [pdf] , Highland [pdf] , Masonville [pdf] , Newark Valley [pdf] , …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Agencies Bulletin No. 1943
… Purpose The purpose of this bulletin is to provide agencies the process for reporting hours of paid leave used by employees to obtain the COVID-19 immunization under the American Rescue … 2021. Affected Employees Employees utilizing paid leave to obtain COVID-19 immunization, subject to certain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaState Agencies Bulletin No. 1984
… Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are affected. Background … E) for 2021, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each … Insurance NYS-Ride Transportation Benefit Program CUNY Pre-tax and After-tax Transit Benefit CUNY Transit Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… grades in five school districts were changed from failing to passing without proper documentation or supporting information, according to an audit issued today by New York State Comptroller … DiNapoli said. “When grades are changed, there needs to be a record justifying the changes. These lax policies …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… Audits of 20 school districts across New York state found many could not … Thomas P. DiNapoli. “The COVID-19 pandemic forced school districts to quickly adapt to a new environment, using … 1,155 IT assets to confirm they were inventoried in school districts’ records and selected 945 of these to see if …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentPayroll Improvement Project Bulletin No. PIP-016
Payroll Improvement Project Bulletin No PIP016
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Comptroller DiNapoli Statement on January State Cash Report
… to make the prudent financial decision to substantially build up the state's reserves to help better prepare for an …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-reportCity of Corning – Foreign Fire Insurance Funds (2017M-143)
… 2015 through June 23, 2017. Background The City of Corning is located in Steuben County and has a population of approximately 11,000. The City is governed by a Mayor and an eight-member City Council. … City received one FFI premium payment in the amount of $26,326 and expended $34,822 in FFI funds. Key Finding The …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-corning-foreign-fire-insurance-funds-2017m-143Walden Fire District No. 2 – Purchasing (2017M-204)
… July 25, 2017. Background The Walden Fire District No. 2 is a district corporation of the State, distinct and separate … from the Town of Cheektowaga in Erie County. The District is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204Village of Spencer – Board Oversight (2017M-292)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the Village’s financial operations for the period June 1, … Village of Spencer Board Oversight 2017M292 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292