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Town of Delhi – Pool Project Donations and Disbursements (2020M-105)
… (Supervisor), as the Town disbursing officer, should have signed the checks. However, the Committee Treasurer, a private citizen or a Board member signed them. Key … citizen’s group so that it does not appear the Town is fundraising. Ensure that the Supervisor signs all Town …
https://www.osc.ny.gov/local-government/audits/town/2021/01/15/town-delhi-pool-project-donations-and-disbursements-2020m-105Island Trees Union Free School District - School District Website (S9-19-34)
… results, a comprehensive property tax report card and all external audit results. Annual internal audit. Officials … appended property tax report card in its entirety and all external audits. Should enhance transparency by: Posting …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/island-trees-union-free-school-district-school-district-website-s9-19-34Beacon City School District - School District Website (S9-19-27)
… post: The final annual budget. Budget-to-actual results, all original budget detail, audit reports and corrective … transparency by: Posting the budget-to-actual results, all original budget detail, audit reports and CAPs in an …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/beacon-city-school-district-school-district-website-s9-19-27Personal Income Tax Refunds
… December 31, 2014. Background The Department processes all New York State personal income tax returns. All returns that result in refunds are subject to audit by …
https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refundsDiNapoli: Local Sales Tax Collections Grew 5.1% in November
… their spending heading into the holiday season, with all regions seeing year-over-year increases for the month.” … state totaled $887 million, an increase of 4.4%. Nearly all (55 out of 57) counties experienced year-over-year …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-sales-tax-collections-grew-5-point-1-percent-in-novemberBrushton-Moira Central School District – Tuition Billing (2023M-158)
… and issued to the school districts of origin for all eligible nonresident foster care students enrolled at the … bills are prepared, accurately calculated and issued for all eligible nonresident foster care students enrolled at the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158West Canada Valley Central School District – Access to the Student Information System (2016M-96)
… Purpose of Audit The purpose of our audit was to examine information technology (IT) … Valley Central School District is located in the Towns of Fairfield, Herkimer, Manheim, Newport, Norway and Schuyler …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationTown of Orangeville – Town Clerk/Tax Collector (2023M-80)
… Maintain detailed and accurate accounting records. Deposit all collections and remit all real property tax collections, including interest and …
https://www.osc.ny.gov/local-government/audits/town/2023/09/29/town-orangeville-town-clerktax-collector-2023m-80Transportation – 2023 Financial Condition Report
… but it compares unfavorably to the 4.4 percent share for all other states combined. * Based upon the U.S. Federal … Highway Administration’s National Bridge Inventory, all bridges where the owner is State, State Park, Other State …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationCity of Amsterdam – Treasurer’s Office Collections (2022M-203)
… process and software system were deficient, allowing for 916 unaccounted for receipt numbers. Large unreconciled accounts receivable … charter. The software collection system should account for all receipt numbers. Users’ access to the software …
https://www.osc.ny.gov/local-government/audits/city/2023/06/23/city-amsterdam-treasurers-office-collections-2022m-203DiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… Limnes’ apparent connection to two debarred companies for prevailing wage violations in his prior rejection of the … The State Comptroller reviews and approves contracts for all state agencies and some contracts for state public authorities. While DiNapoli’s office legally …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeWaterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)
… access rights to the network. Perform periodic reviews of all network user accounts to determine whether they … access procedures and periodically review and evaluate all network user accounts. Develop and adopt a comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/waterville-central-school-district-network-user-accounts-and-informationViolating the Terms of a DRO – Divorce and Your Benefits
NYSLRS pensions are considered marital property and may be divided when a marriage ends Guide to Domestic Relations Orders Violating a DRO
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droTown of Berkshire – Town Clerk (2014M-230)
… June 13, 2014. Background The Town of Berkshire is located in Tioga County and has a population of approximately 1,400. … The Clerk failed to issue duplicate receipts or record the form of payment for any moneys collected. The Clerk did not … all collected and disbursed moneys to the Supervisor in the monthly Clerk’s report in an accurate and timely …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Local Road Conditions in New York State
… by the Numbers , discussed spending on all roads owned and maintained by local governments, as well as State and federal road aid, and the need for a comprehensive assessment of road …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateSUNY Bulletin No. SU-340
… 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-340-reallocation-suny-teaching-and-research-center-nurseState Agencies Bulletin No. 834
… and the amount of extra time. Salary Lump Sum Payment for Calendar and 21P Teachers When an employee leaves State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/834-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1181
… ES2 Extra Service Amount LSI Lump Sum Payment Override LTO Lost Time Override OTO Overtime Override OTT Out of Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1181-implementation-retroactive-general-salary-and-other-increasesUnified Court System Bulletin No. UCS-167
… effective 3/31/11. Current Code Updated to 0001 0001 if new salary is below the maximum Salary Rate 2011 if new salary is equal to the maximum Salary Rate 0003 0001 if … Fields on the report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-167-april-2011-service-increments-longevity-payments-and-longevityUnified Court System Bulletin No. UCS-181
… effective 3/29/12. Current Code Updated to 0001 0001 if new salary is below the maximum Salary Rate 2012 if new salary is equal to the maximum Salary Rate 0003 0001 if … 25. This will give agencies time to correct the employees’ records if necessary before automatic processing takes place. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-181-april-2012-service-increments-longevity-payments-and-longevity