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Mount Vernon Industrial Development Agency – Project Approval and Monitoring (2013M-364)
… assist in acquiring, constructing, improving, maintaining or equipping certain facilities, thereby promoting job … on businesses in cases where projects failed to create or retain jobs as projected. Key Recommendations Establish … criteria to be used when approving projects. Complete or verify cost benefit-analyses before Board approval. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/04/18/mount-vernon-industrial-development-agency-project-approvalOrdinary Death Benefit – Police and Fire Plan
… accident. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt … you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ Compensation or other employer-funded benefits, for up to two years (which …
https://www.osc.ny.gov/retirement/publications/1512/ordinary-death-benefitFiling Requirements – World Trade Center Presumption
… Application for World Trade Center Notice (RS6047-N) on or before September 11, 2026 to preserve your rights in the … who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsRhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… Purpose of Audit The purpose of our audit was to review District officials’ management of extra-classroom activities for the period July 1, 2015 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135Contract Advisory No. 12
… Subject: The Office of the State Comptroller (OSC) recently completed development of a new system, “e-Documents,” that enables the … Gateway when those contracts are approved by OSC’s Bureau of Contracts (BOC), and to provide electronic notification …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsSUNY Bulletin No. SU-70
… Board Resolution and Eligibility Criteria The SUNY Board of Trustees resolution of May 31, 2000 provides for an across the board … be on the payroll March 28, 2002 and active at the time of payment, April 10, 2002. Effective Date(s) The across the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-70-suny-managementconfidential-mc-across-board-discretionaryOrdinary Death Benefit – New Career Plan
… accident. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt … you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ Compensation or other employer-funded benefits, for up to two years (which …
https://www.osc.ny.gov/retirement/publications/1515/ordinary-death-benefitSweet Home Central School District – Financial Management (2016M-207)
… Purpose of Audit The purpose of our audit was to review the District’s financial … Sweet Home Central School District is located in the Towns of Amherst and Tonawanda in Erie County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207South Huntington Union Free School District – Financial Condition (2016M-132)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Union Free School District is located in the Town of Huntington, Suffolk County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/south-huntington-union-free-school-district-financial-condition-2016m-132Ripley Central School District – Payroll and Leave Accruals (2021M-53)
… process and they have not developed any payroll policies or procedures. We reviewed 41 timecards and found: While not … result of missed punches totaling approximately 250 hours or $4,400. Timecard adjustments totaling $3,130 were not properly reviewed or approved, as required. In addition, the payroll clerk …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-payroll-and-leave-accruals-2021m-53Andes Central School District – Financial Management (2013M-250)
… funds to unrestricted fund balance, where allowed by law, or other reserves established and maintained in compliance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250Red Flags – Improving the Effectiveness of Your Claims Auditing Process
… certain characteristics may have a higher risk of error or fraud. Officials should use common sense and reasonable … addresses for the same vendor Inconsistent, vague or implausible responses arising from inquiries or analytical procedures Excessive voids or credits New …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsState Comptroller DiNapoli Releases Municipal Audits
… Auditors found the tax collector did not properly record or remit money in a timely manner. In fact, the tax …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsWestmoreland Central School District – Financial Condition (2014M-283)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Central School District is located in the Towns of Vernon, Westmoreland and Whitestown and the City of Rome in Oneida County and has approximately 950 students …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/westmoreland-central-school-district-financial-condition-2014m-283Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls … over circulation desk cash receipts for the period of January 1, 2013 through October 31, 2014. Background The …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8Floral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Union Free School District is located in the Village of Floral Park in Nassau County. The District is governed by the Board of Education which comprises five elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementNorth Merrick Union Free School District – Treasurer’s Duties (2013M-366)
… Education Law provides only for a Deputy Treasurer or designated Board member to serve in this capacity. The … on a regular basis, but only in the Treasurer’s absence or inability. The Board should enforce its requirement that the Treasurer attend all regular Board meetings or revise its policy to require attendance upon request. … …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/north-merrick-union-free-school-district-treasurers-duties-2013m-366DiNapoli: Local Sales Tax Collections Nearly Flat in July
… collections totaled $768 million, a decrease of 1.2%, or $9.1 million, compared to the same time last year. County … quarter, these distributions are adjusted upward or downward, so that the quarter as a whole reflects reported …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyDiNapoli: Local Sales Tax Collections Up 3.8% in August
… collections totaled $793 million, an increase of 4.4%, or $33 million, compared to the same time last year. County … quarter, these distributions are adjusted upward or downward, so that the quarter as a whole reflects reported …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustSUNY Bulletin No. SU-314
… by Payroll Bulletin No. SU-314.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for … Hospital are affected. Background The Memorandum of Agreement (MOA) signed 09/22/2021 between the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-rates