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Town of Gaines – Town Clerk/Tax Collector (2021M-172)
… did not: Deposit collections in a timely manner. Perform bank reconciliations. The Board also did not perform an annual audit of the Clerk’s records, as required by New York State Town Law Section 123. Key Recommendations The … all collections within the required timeframe. Perform bank reconciliations to help ensure all money is properly …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… employee separation payments. Officials did not adhere to contract terms for separation payments or obtain Board of … or inaccurate. Key Recommendations Ensure all contract provisions are followed and all requirements are met …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mTown of Wolcott – Information Technology (2020M-126)
… Determine whether the Town Board Board ensured the Town of Wolcotts Town information …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-information-technology-2020m-126City of Elmira – Audit Follow-Up (2017M-90-F)
… review was to assess the City’s progress, as of May 2020, in implementing our recommendations in the audit report released in August 2017. Background The City of Elmira (City) is … our review was to assess the Citys progress as of May 2020 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… pdf] Audit Objective Determine whether student enrollment and billings to school districts of residence are accurate and supported. Key Findings The School did not: Correctly … the billings have been calculated correctly. Address and resolve the incorrect billings. School officials agreed …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Town of Johnstown - Fuel Inventory (2019M-178)
… resulted in unaccounted-for fuel of 21,806 gallons of gasoline and diesel valued at $49,278. Prepare periodic fuel …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178State Agencies Bulletin No. 1934
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase. Affected … instituted a dues increase for Bargaining Unit 21 members to bring them up to parity with Bargaining Unit 01. OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1934-new-york-state-correctional-officers-and-police-benevolent-associationVillage of Endicott – Disbursements (2021M-124)
… in a timely manner. Claims were not properly audited. Of the $23.1 million in non-payroll disbursements made during the audit period, we examined disbursements totaling $287,210 …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-endicott-disbursements-2021m-124Red Creek Central School District – Financial Management (2020M-75)
… Adopt budgets that include reasonable estimates for appropriating the amount of fund balance that will be …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75Overview – When Employees Retire
… Employees must apply for retirement in order to start receiving their pension. To …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/overviewDiNapoli Announces $114 Million of G.O. Bonds Awarded
… to Wells Fargo Bank, National Association, which submitted the lowest true interest cost bid of 1.668079 percent in the competitive sale. The bonds are scheduled to be delivered on March 21, 2019. … to Wells Fargo Bank National Association which submitted the lowest true interest cost bid of 1668079 percent in the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedOpinion 96-3
… This opinion represents the views of the Office of the State Comptroller at the time … prohibited interest in a contract for environmental review and planning services between the village and either the … deemed to have an interests in contracts between the firm and the village. Unless an exception applies, these interest …
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 88-57
… a classification under which low income senior citizens are charged at a reduced rate) CONSTITUTIONAL LAW -- Equal … which senior citizens meeting certain income criteria are charged at a reduced rate. You ask whether a town, on behalf of a water district, may …
https://www.osc.ny.gov/legal-opinions/opinion-88-57New York State Accounting System User Procedures Manual
… 10840 UPSTATE CORRECTIONAL FACILITY-AUDIT 1 10850 HALE CREEK ASACTC 10860 CHATEAUGAY ASACTC 10870 PAROLE BOARD 10880 …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualState Agencies Bulletin No. 1258
… 9.1 Garnishment Type B Bankruptcy = B Bankruptcy C Child Support = C Child Support D Dependent Support = D Dependent … Tax Levy R Regular Garnishees = * W Writ of Garnishment S Spousal Support = S Spousal Support T State Tax Garnishees = * L Tax Levy W Writ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1258-garnishment-changes-payserv-91Participation in the Program – Contribution Stabilization Program
… 2023 allows employers who have participated in the CSP to withdraw from the program provided that the employer meets … plus interest; and Submit a Termination Request form. To withdraw from the program, an authorized person from your … following the fiscal year of approval. For example, if you withdraw in fiscal year 2024 (April 1, 2023 – March 31, …
https://www.osc.ny.gov/retirement/employers/csp/participation-programEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Firms (Report 2017-S-70 ). About the Program The MTA is a public benefit corporation chartered by the New York State … where they are reviewed to identify the license plate and state associated with the vehicle. If either of … the due date on the second violation notice are sent to a collection agency. Tolls by Mail violations that have …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followHispanic Heritage Month Reception
… Assistant Chief of Operations at Port Authority of NY & NJ About Hispanic Heritage Month Hispanic Heritage Month …
https://www.osc.ny.gov/events/hispanic-heritage-monthState Agencies Bulletin No. 2231
… All agency PayServ users that currently have access to PS Query Manager or PS Query Viewer are impacted by this bulletin. Background: … run faster and more efficiently. The Office of the State Comptroller, Bureau of State Payroll Services, Systems …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Hancock … related to cash receipts and disbursements for the department management’s review and consideration. The audit included recommendations for the following …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits