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CUNY Bulletin No. CU-266

… Purpose To explain the agency procedures for reporting rate increases … of Cement Mason Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … dated 8/17/06. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-266-retroactive-salary-rate-increases-cement-masons

SUNY Bulletin No. SU-177

… Purpose To inform agencies of the expiration of the HIRE Act employer tax credit and of the Office of the State … records. Affected Employees Employees hired under the HIRE Act Effective Date(s) Administration paychecks dated January … paychecks dated January 13, 2011 Background The HIRE Act (Hiring Incentives to Restore Employment Act) exempts …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-177-expiration-hire-act

Audits of Local Governments: About Our Audits

… Provide findings or conclusions based on an evaluation of sufficient, appropriate evidence against criteria, Provide … explained in GAO’s Yellow Book [pdf], include assessments of: Program effectiveness, economy and efficiency Internal … Learn more about our Audit Process . External Peer Review of LGSA To ensure that audits are completed in accordance …

https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-audits

Village of Galway – Claims Processing (2014M-79)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims …

https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (2013-S-1), 90-Day Response

We conducted an audit of the Department of Health (Department) to determine whether certain eye care providers who appeared to be affiliated complied with

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-13s1-response.pdf

Town of Bridgewater – Financial Operations (2013M-309)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2012 through March 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a … Town of Bridgewater Financial Operations 2013M309 …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309

Town of Horicon – Leave Accruals (2016M-421)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of employees’ leave accrual records for the period January 1, … Town of Horicon Leave Accruals 2016M421 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-horicon-leave-accruals-2016m-421

Opinion 89-31

… ... There is no specific reservation of that right in the New York Constitution or in any statute; nor is there any …

https://www.osc.ny.gov/legal-opinions/opinion-89-31

DiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety

… New York State Comptroller Thomas P. DiNapoli today announced … have agreed to shareholder proposals filed by the New York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and … have agreed to shareholder proposals filed by the New York State Common Retirement Fund Fund that asked the companies to …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safety

Town of Wayne – Justice Court (2013M-52)

… fines and surcharges of $2,510. Key Findings The Justice failed to account for all moneys received and the Board did … maintain an accurate listing of bail, or properly report ticket dispositions to the DMV. Key Recommendations Contact …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52

City of Amsterdam – Recreation Department (2023M-29)

… glove compartment until it was brought to the Director’s home, over the weekend, before being deposited. $895 in cash was remitted for the four-hour Craft Beer Fest the day of the event . Tickets cost $45 to drink beer and $5 for designated drivers . Officials could not …

https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29

Town of Niagara – Justice Court (2015M-218)

… of Motor Vehicles of individuals who had outstanding ticket balances greater than 60 days. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218

Grand Island Central School District – Network Access and Application User Permissions (2022M-120)

… report – pdf] Audit Objective Determine whether Grand Island Central School District (District) officials … Determine whether Grand Island Central School District District officials adequately …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-user

Town of Ashford – Water District (2015M-343)

… Review water rates to ensure that rates are assessed in a fair and equitable fashion and revenues will sufficiently …

https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343

State Agencies Bulletin No. 288

… deduction for the Federated Fund organization identified by the pre-printed code. The Amount of Deduction is the … into PaySR, access the Gen Deduction Data (Agency) panel by Go - Compensate Employees - Maintain Payroll Data U.S. - … the specific Federated Fund No. on the authorization card by scrolling through the deduction codes using the outside …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/288-2002-sefa-campaign

Town of Thompson - Board Oversight (2018M-69)

… and accurately, which ultimately cost the Town $7,955 in late fees and uncollected amounts. The Board did not … Comptroller’s duties and ensure that proper controls were in place over cash receipts and disbursements. The … agreed with our recommendations and indicated they are in the process of implementing corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-thompson-board-oversight-2018m-69

City of Lockport – Cash Flow (2014M-195)

… serves approximately 21,100 residents. It is governed by a Mayor and an elected Common Council. The City’s budgeted …

https://www.osc.ny.gov/local-government/audits/city/2014/08/20/city-lockport-cash-flow-2014m-195

Town of Mooers - Cash Management (2020M-36)

… Town officials maximized interest earnings. Key Findings The Board did not develop and manage a comprehensive … program to ensure interest earnings were maximized. Had the Supervisor invested available funds in a financial … could have increased by approximately $31,300 during the audit period. Key Recommendations Periodically solicit …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-cash-management-2020m-36