Search

DiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments

… Lawrence County Court, after an audit and investigation by State Comptroller Thomas P. DiNapoli with St. Lawrence County … Rain and Sheriff Kevin Wells for their partnership on this case.” As part of her plea agreement, Sheppard resign … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the …

Whitney Point Central School District – Information Technology (2023M-179)

… Key Recommendations  Develop written procedures for managing nonstudent network user accounts that include …

Town of Frankfort - Board Oversight (2018M-58)

… documentation before authorizing payment. Authorize all fringe benefits provided to all officials and employees. Town …

Contributing Toward Your Retirement – Article 14 Benefits

… 14 information for PFRS Tier 3 members Covers pension disability and death benefits …

Tier Status – Article 14 Benefits

… a Tier 3 member covered by Article 14 if you joined the Police and Fire Retirement System on or after July 1, 2009 but before … is no Tier 4 in the New York State and Local Police and Fire Retirement System. …

Vested Retirement Benefit – Special 20- and 25-Year Plans

Vested Retirement Benefit – State Police Plan

Schenectady City School District – Math Workbook Inventory (2023M-65)

… inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 sets (each … be monitored.  Officials did not determine the District’s actual workbook need before workbooks were ordered.  Key … inventory procedures.  Evaluate available workbooks in storage before ordering workbooks for the next school …

Brocton Central School District – Financial Management (2023M-44)

… complete report – pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of … properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance and reserves .  As a result, the Board and District officials were not transparent with …

Town of Chemung – Intermunicipal Consolidation Agreement (2022M-207)

… and Town of Ashland (Ashland) Intermunicipal Consolidation Agreement (Agreement) were monitored and equitable. Key Findings Chemung officials did not adequately monitor the Agreement’s highway service labor costs. Officials did not … audit town Chemung intermunicipal consolidation agreement …

Mexico Academy Central School District – Procurement (2023M-75)

… maintain documentation to justify they used a sole source provider for the purchase of goods and services totaling … Maintain documentation to justify using a sole source provider. District officials agreed with our findings and …

Town of Sanford – Claims Audit Process (2021M-189)

… Town Law Section 118. Town officials may have saved $5,010 in fuel costs if they had used the State contract pricing … to help ensure purchases are cost effective and in the best interest of taxpayers. Town officials generally …

Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process

… in utility usage (consumption) and telephone and cell phone expenditures. Increases in expenditures for consumable …

Town of Owasco – Highway Department (2020M-128)

… and 234 claims totaling $96,900 did not have documentation to support a business purpose. Town officials did not … Superintendent (Superintendent) did not agree, in writing, to expenditures for highway repair and improvement. The … agreed with our recommendations and indicated they planned to initiate corrective action. …

Little Flower Union Free School District – Fixed Assets (2022M-78)

… complete report - pdf] Audit Objective Determine whether Little Flower Union Free School District (District) officials … Determine whether Little Flower Union Free School District District officials …

Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)

… Medicaid reimbursements. If all services were provided and the Medicaid claims were properly filed, the District may have realized $10,107 in additional Medicaid … Medicaid claim procedures or provide supervision over the Medicaid claiming process. Did not take steps to identify …

Real Property Tax Cap and Tax Cap Compliance

Find information on Real Property Tax Cap below

Justice Court Fund

… to the Office of the State Comptroller’s Justice Court Fund on a monthly basis. File your monthly report in Justice Court Fund Reporting (JCR) here: File Your Report Now Application … [pdf] Enrollment Instructions [pdf] View our Justice Court Fund Reporting (JCR) Changes webinar for more details. …

Division of Housing and Community Renewal Bulletin No. DH-89

… fee increase. Affected Employees Employees represented by District Council 37, Local 1359 in Bargaining Unit 67 …

State Agencies Bulletin No. 1546

… Purpose To notify agencies of an automatic dues and agency shop fee … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To notify agencies of an automatic dues and agency shop fee …