Search

Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)

… provide timely monthly reports to officials for eight of the 13 months in our audit period or prepare bank … Make payments only after a proper audit and approval of bills and discontinue the use of debit cards. Department officials generally agreed with …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/02/23/canajoharie-volunteer-fire-department-financial-activities

Selected Aspects of Discretionary Spending

… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s … discretionary spending complied with its guidelines and was reasonable, adequately supported, and properly … To accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Academy … job duties. … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Academy …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0

Wheatland-Chili Central School District – Network Access Controls (2023M-7)

… a written agreement with a detailed list and explanation of services and responsibilities. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7

North Shore Public Library – Financial Condition (2013M-344)

… Purpose of Audit The purpose of our audit was to evaluate the … 2013. Background The North Shore Public Library is located in the Towns of Riverhead and Brookhaven in Suffolk County and is governed by an …

https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344

Village of Airmont – Claims Auditing (2024M-1)

… not audit claims before payment to ensure that claims were for appropriate Village purposes, accurate, and adequately … reviewed 30 claims totaling $883,765 of the $3.3 million in claims paid during the audit period and determined that none of these claims were audited by the Board. In addition: One vendor was potentially overpaid $36,905 for …

https://www.osc.ny.gov/local-government/audits/village/2024/05/24/village-airmont-claims-auditing-2024m-1

Town of Glen - Water and Sewer Operations (2023M-167)

… bills and meter readings were not independently reviewed for accuracy. As a result, officials and customers have no … totaling $30,258 and did not record customer payments in a timely manner and accurately. The Clerk made 12 … billed totaling $592,956 for water and sewer services in the accounting records and sewer revenue was overstated by …

https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167

Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)

… Determine whether the Seneca County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … records were maintained. Key Findings The Director of Weights and Measures (Director) did not complete all …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2

State Comptroller DiNapoli Releases Municipal Audits

… , Village of Franklin and the Town of Hartwick . "In today's fiscal climate, budget transparency and … or ensure water rents and penalties were properly billed. In addition, the board did not provide proper oversight of … spending, the state's 145,000 contracts, billions in state payments and public authority data. Visit the …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits

Contract Advisory No. 16

… reports for the most recently concluded State fiscal year (April 1st - March 31st) are due no later than May 15 th …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15th

CUNY Bulletin No. CU-301

… instructions. Affected Employees Eligible employees in Bargaining Units T8 and TC Effective Date(s) Institution … Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… such as educational material, videos, e-books, music, and games. While the static and law library tablets used by the …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individuals

Capital One Bank Accounts

… connection with acquisition of certain properties required for MTA capital projects and the management of other real … York City Police Department. The accounts were established for appropriate business purposes but did not appear on the … through the accounts opened by the consultant were for appropriate business purposes. However, about $39,000 of …

https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accounts

Opinion 89-37

… or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Powers and Duties (filing of registration statements by pawnbrokers) LICENSING AND REGULATORY POWERS -- … A license must be obtained from the the local government in order to carry on the business of collateral loan broker. …

https://www.osc.ny.gov/legal-opinions/opinion-89-37

Division of Housing and Community Renewal Bulletin No. DH-112

… 120 hours of accrued Over40 Comp Time II credits in each year of the program. The Governor’s Office of Employee … credits are eligible to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-out

Constitutional Debt Limit

… debt exclusion For city school districts (other than the Big 5 districts) The debt limit is a percentage of the …

https://www.osc.ny.gov/local-government/resources/constitutional-debt-limit

Village of Fultonville – Claims Auditing (2015M-106)

… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106

Security and UCS Days Worked Calculator

… to determine the total number of days worked the fiscal year (4/1-3/31). It is helpful when an employee does not work the entire year. Employees must work at least 100 days (120 days for UCS employees) each fiscal year to be eligible for a performance advance. Please refer …

https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculator