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State Comptroller DiNapoli Releases Municipal Audits
… , Town of Frankfort and the Locust Valley Fire District . "In today's fiscal climate, budget transparency and … procedures to ensure that goods and services were procured in accordance with the district's policy. Auditors reviewed … County) Real property taxes totaling nearly $2.2 million in 2016 and $1.3 million in 2017 were not always remitted to …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Chenango Forks Central School District , Hamburg Central School District , Lackawanna City School District , Shelter …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Clarence Fire District , Town of East Hampton , Town of Elmira , City of Lockport and the City of Troy . “In …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… the risk of data loss or prevent a serious interruption of services. Scarsdale Union Free School District – Overtime … overtime totaling $524,934, primarily for routine services, including $123,113 for cleaning services. With appropriate scheduling, over $155,516 …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 2010
… by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls over finances, electronic banking, purchasing goods and services and segregating … State Comptroller Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… trustee of the Fund, announced today. This action is tied to DiNapoli’s comprehensive Climate Action Plan to … Retirement Fund The New York State Common Retirement Fund is the third-largest public pension fund in the United States … plans in the nation. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsControls Over and Revenues From .nyc Generic Top-Level Domains
… 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. New York City’s contract with … accounted for; The registry operator submits reports and details about the following sources of revenue: click-thru …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … Long Beach , Putnam County and the Village of South Glens Falls . “In today’s fiscal climate, budget transparency and … Housing Authority – Executive Director’s Compensation (Niagara County) While the executive director was generally …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsJoin Our Team as a State Program Examiner!
… Executive Branch with an independent and objective view of how government can operate more efficiently and effectively. … second years in our traineeship program. There are also many other benefits to working for New York State, including: … and dependent care. Annual Paid Time Off: 13 vacation days 13 sick days 5 personal days 13 paid holidays Retirement …
https://www.osc.ny.gov/jobs/sgaSUNY Bulletin No. SU-171
… of dues (Deduction Codes 222 and 260) and agency shop fee (Deduction Codes 215 and 262) as follows: For … biweekly gross. There is no maximum annual dues or agency shop fee. Agency Actions Notify affected employees. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-171-united-university-professions-uup-dues-structure-changeUnion Center Fire Company, Inc. – Internal Controls (2014M-303)
… if internal controls were adequate to ensure that Company moneys were safeguarded for the period March 1, 2013 … The Union Center Fire Company, Inc. is incorporated under New York State Not-For-Profit Corporation Law and is located …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303Port Washington Fire Department – Budgeting (2015M-209)
Port Washington Fire Department Budgeting 2015M209
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209Stillwater Central School District – Payroll (2017M-104)
… only the salaries and benefits to which they were entitled for the period July 1, 2015 through January 31, 2017. … nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $23.9 … salary was overpaid by $1,089. The Treasurer was paid for leave time she was not entitled to valued at $4,070. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104Town of Chester – Time and Attendance Records (2017M-287)
… implemented adequate policies and procedures over employee time and attendance and leave records for the period January … $11.8 million. Key Findings Some employees did not use time sheets, vouchers or timecards to record the time …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287Columbia County – Procurement (2017M-249)
… Purpose of Audit The purpose of our audit was to determine whether the County procured goods and services in accordance with …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249State Agencies Bulletin No. 738
… Purpose To notify agencies of a new insurance deduction code. Affected Employees Employees in Bargaining Units 01 and … 8, 2007 Background NYSCOPBA has requested a new deduction code for Metropolitan Property and Casualty Insurance. OSC … process deduction transactions using the Deduction Code 538 . Note: The vendor will submit all transactions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/738-new-deduction-code-538-metropolitan-propertycasualtyUlster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)
… Recommendation Revise its policy to require the use of an RFP process or other appropriate method of soliciting …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasingPiseco Common School District – Claims Auditing (2015M-230)
… is located in the Towns of Arietta and Morehouse in Hamilton County. The District, which is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)
… process and procedures over compensation-related payments for the period July 1, 2014 through February 22, 2016. … Board of Education. General fund budgeted appropriations for the 2015-16 fiscal year totaled approximately $40.1 … policy. The Board did not formally adopt its approval for the administrators’ salary payments and benefits such as …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefit