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Morristown Central School District – Claims Audit Process (2016M-257)

… appropriate purposes and are audited and approved prior to payment. Key Recommendations There were no recommendations as …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257

State Agencies Bulletin No. 259

… Purpose Additional Bargaining Units now eligible for deduction code 378 Affected Employees Employees who are … Units 06, 13, 18, 34, 40, 46, 52, 66, 76, 77, 86, and 96 are now eligible. Previously, only Bargaining Unit SY employees were eligible for this deduction. Effective Date Immediately OSC Actions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/259-universal-life-insurance-deduction-code-378

Training

… Earnings Training Balance of Contract for SUNY Employees and Pay Equity for Institution Teachers Presentation Balance of Contract … Visit the Office of Operations Training Resources page for links to the presentations, reference materials and …

https://www.osc.ny.gov/state-agencies/payroll/training

State Comptroller DiNapoli Releases State Audits

… Contracts (Follow-up) (2016-F-10) An initial audit issued in June 2015 determined whether ACS properly awarded, … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits

State Police Bulletin No. SP-224

… Information The 2021 State Police Holiday Bonus payment is supplemental taxable income, will be included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York City income tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-payment

State Police Bulletin No. SP-214

… Information The 2020 State Police Holiday Bonus payment is supplemental taxable income, will be included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State and New York City income tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-payment

State Comptroller DiNapoli Releases Municipal & School Audits

… not ensure that the town obtained the most favorable terms in the best interests of its taxpayers. Randolph Academy … that were not based on prior-year results of operations. In addition, transparency was impaired because the town’s … accurately, transactions were not always recorded in a timely manner. The clerk-treasurer also did not provide …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Binghamton , Jamestown Board of Public Utilities , Liverpool Public Library , Monroe County , Village of Nelliston and Town of Plattsburgh . "In …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School Audits

… School District , Orchard Park Central School District , Port Jefferson Union Free School District , Schenevus Central … Also, the balances in three reserves were excessive. Port Jefferson Union Free School District – Claims Processing …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits

DiNapoli Releases Bond Calendar for Fourth Quarter

… of the State of New York – a bond sale of $1 billion in tax - exempt fixed rate bonds for the month of October and a bond sale of $200 million in tax-exempt fixed rate bonds for November. Empire State Development – a bond sale of $1.3 billion in tax - exempt and taxable fixed rate bonds for December. …

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarter

Opinion 92-51

… irrespective of whether the proposed source of moneys to be used for the reimbursement is public or private. You … no compensation for their services but shall be entitled to the necessary expenses, including travel expenses, … because of the lack of specific statutory authority to pay for the travel expenses of a spouse ( cf . General …

https://www.osc.ny.gov/legal-opinions/opinion-92-51

State Comptroller DiNapoli Releases Municipal Audits

… audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not deposited in an … state funding, one-time federal funding and sale of property to finance operating expenditures, to balance its … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Village of Catskill , Town of East Fishkill , Hughsonville Fire … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases School District Audits

… and district officials improperly restricted $2.2 million in two reserves and agency funds. Agency funds are for … student extracurricular activities which are accounted for in this fund pending payment at a later date. Tri-Valley … County) The board appropriated approximately $3.9 million in fund balance and reserves from 2016-17 through 2018-19, …

https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0

DiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress

… each of which have fiscal years ending on June 30. For the fiscal years ending 2020, the three cities in … 2020 Complete List of Fiscal Stress Scores Lists FSMS Search Tool Fiscal Stress Monitoring System Search Tool … Toolkit for New Yorkers Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stress

Auditing Travel/Conference Claims – Travel and Conference Expense Management

… auditing process involves reviewing information contained in the claim/voucher packet, including appropriate approvals, … the general questions described below should be included in every examination of travel claims. 10 Was the travel … correct on the travel form? Is there sales tax included in hotel charges? Is there conference or training …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claims

East Meadow Public Library – Claims Auditing (2017M-275)

… Purpose of Audit The purpose of our audit was to determine whether the Board conducted an effective audit of claims prior to payment for the period July 1, 2016 through June 30, 2017. … Findings The Board did not audit individual claims prior to payment. Library officials did not obtain the required …

https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275

Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)

… travel expenditures totaling $8,396 were not authorized in advance by the Board, as required by District policy. … The District reimbursed travelers a total of $244 for mileage and parking that were not supported by the claims … Ensure that conference and travel expenditures are in compliance with the District’s travel policy. Consider …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56