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CUNY Bulletin No. CU-354

… processing of the Prepaid Legal Service Benefit for tax purposes for the 2008 calendar year. Background In … to the employee’s earnings and reflected on the 2008 W-2 Statement. Affected Employees Employees represented by District Council 37 in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employees

State Comptroller DiNapoli Releases School Audits

… and effectively." Bath Central School District – Online Banking (Steuben County) Officials lacked adequate bank agreements for online banking transactions. The board did not adopt an online banking policy and officials did not adequately …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for meals even though they received meal per diem allowances …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-audits

Regional State Park Police Disability (Section 363-e) – Regional State Park Police Plan

… must have at least five years of total service credit as a regional state park police officer in the New York State Office of Parks, …

https://www.osc.ny.gov/retirement/publications/1867/regional-state-park-police-disability-section-363-e

DiNapoli: Fiscal Stress Remains Low Among Villages

… Yonkers (Westchester) and the villages of Baldwinsville (Onondaga), Canisteo (Steuben), Catskill (Greene), Dering … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villages

State Comptroller DiNapoli Releases School District Audits

… identify and disable unnecessary network user accounts. As a result, there were 18 accounts that should have been … paid 20 employees overtime totaling $524,934, primarily for routine services, including $123,113 for cleaning … appropriate scheduling, over $155,516 of these overtime payments could have been avoided or reduced. Officials also …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections

… state policymakers must ensure that spending commitments are in line with recurring revenue sources.” Personal income … aid to offset lower than anticipated receipts from Video Lottery Terminals, $448.8 million higher than the most …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projections

State Comptroller DiNapoli Releases Municipal & School Audits

… and expenditure projections in the 2024-25 proposed budget are reasonable. They also found that the village’s tentative …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference

… provide access and opportunity for residents to take part in board meetings. Assemblywoman Catalina Cruz represents … Basil Smikle Associates, managed electoral and fundraising strategies for New York, helped found charter schools and … For full coverage of the event, visit the Facebook Live link: …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conference

Town of Amity - Town Clerk (2018M-183)

… complete report - pdf] Audit Objective Determine whether the Town Clerk (Clerk) properly accounted for cash receipts. … and deposited intact but were not always remitted to the appropriate parties in a timely manner. Cash receipts … as required. Key Recommendations Record, deposit and remit all real property taxes and fees intact and in a timely …

https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183

City of Rome – Solar Power Purchase Agreements (2015M-290)

… Purpose of Audit The purpose of our audit was to evaluate the City’s process for entering … January 1, 2013 through June 30, 2015. Background The City of Rome is located in Oneida County and has a population of …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290

City of Johnstown – Internal Controls Over Payroll (2015M-75)

… 31, 2015. Background The City of Johnstown is located in Fulton County and has a population of approximately 8,700. The City is governed by …

https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75

How is an audit scheduled?

… from a variety of sources and consider items that come to our attention such as the results of an analysis of … audits of school districts and BOCES by our Office. … How is an audit scheduled …

https://www.osc.ny.gov/local-government/audits/how-audit-scheduled

Onondaga County Probation Department - Financial Operations (2018M-147)

… Audit Objective Determine whether internal controls over the Probation Department's (Department) collection, … Review and update policies and procedures for the enforcement of County fees and ensure staff properly …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

Pocantico Hills Central School District - Procurement (2018M-187)

… Achievements The District generally complied with New York State General Municipal Law and has established adequate … obtained the required number of quotes or properly used State contracts. There were no recommendations as a result of …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/pocantico-hills-central-school-district-procurement-2018m-187

Pine Bush Central School District – Claims Audit Process (2017M-171)

… Purpose of Audit The purpose of our audit was to determine whether claims were adequately documented, were … purposes and were properly audited and approved prior to payment for the period July 1, 2016 through June 30, 2017. … District officials have established adequate procedures to ensure that claims are sufficiently documented and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171

Hudson Falls Central School District - Retiree Insurance Contributions (2018M-18)

… September 2017) to determine whether contributions paid to the District were largely deposited timely and intact. We …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/hudson-falls-central-school-district-retiree-insurance-contributions

Windsor Central School District – Cafeteria Operations (2016M-130)

… Purpose of Audit The purpose of our audit was to examine District officials’ management of the school lunch … million. Key Finding District officials have taken actions to reduce the school lunch fund’s dependence on the general fund to support operations by becoming a federally funded Summer …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/windsor-central-school-district-cafeteria-operations-2016m-130