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Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)
Arkville Fire District Internal Controls Over Financial Activities 2015M65
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/03/arkville-fire-district-internal-controls-over-financial-activities-2015m-65Village of Alden – Ambulance Service Billing and Collection (2016M-321)
… through July 27, 2016. Background The Village of Alden is located in Erie County. The Village, which has a population of approximately 2,600, is governed by an elected five-member Board of Trustees. The … of services rendered, billed and collected and how uncollected accounts are to be handled. Consider …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Village of Ellenville – Information Technology (2014M-278)
… 31, 2014. Background The Village of Ellenville is located in the Town of Wawarsing in Ulster County and has a population of approximately 4,100. …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-ellenville-information-technology-2014m-278Alfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)
… Purpose of Audit The purpose of our audit was to determine if access to the District’s financial software was appropriately limited … The Alfred-Almond Central School District is located in the Towns of Alfred, Almond, Ward and West Almond within …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/alfred-almond-central-school-district-financial-software-access-andOversight of Obesity and Diabetes Prevention Programs
… (Department) measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals and … promote the health, productivity, and well-being of all New Yorkers. The Department’s vision is that New Yorkers will … the Department allocated $5.97 million among several initiatives created to decrease the rates of obesity and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure … for the 2013 fiscal year. Key Findings The District does not have adequate financial policies and procedures. The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… New York State Comptroller Thomas P. DiNapoli, Dutchess County … that Jennifer Colucci, a former tax collector for the town of Beekman, was sentenced to pay full restitution of … “Public corruption does damage beyond the theft of money because it corrodes the public’s trust in government,” …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Town of Seneca Falls – Justice Court (2013M-89)
… monthly reports were submitted timely to OSC. The Board does not ensure that a timely annual audit of the Court’s …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… pleaded guilty to manipulating the organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to increase her paid time off and lower her health … charge 42.25 paid time off hours within the payroll system. Thurber, who was employed by FSS for more than 20 …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… updated reports on three major city-supported agencies — the New York City Department of Education (DOE), the New York City Housing Authority … 2023 budget is expected to total $4.4 billion, with city funds comprising 5.3%, federal subsidies accounting for 65% …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesState Agencies Bulletin No. 924
… OSC will insert a CED row on the Additional Pay page with the effective date of 3/29/07 (Institution) and 4/5/07 (Administration) or later with an annual earnings amount of $1,500. 4/1/08: For … OSC will insert a CED row on the Additional Pay page with the effective date of 3/27/08 (Institution) and 4/3/08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/924-arbitration-award-implementation-retroactive-general-salary-and-otherTown of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)
… Purpose of Audit The purpose of our audit was to determine if the accounting for capital projects was accurate and complete and if internal controls over cottage rental collections were … the month. … The purpose of our audit was to determine if the accounting for capital projects was accurate and …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rentalState Agencies Bulletin No. 1154
… Purpose To inform agency payroll officers of the usage of PayServ data in the SFS … accounts established in PayServ. Agency Actions Agency Payroll Officers may be asked to change direct deposit … number. The NYS Emplid can be found on the employee payroll advice. Travelers will not be notified by SFS when a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideExamination of Sunset LG Realty, LLC
… Purpose We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, … Downstate Medical Center (Downstate). Our objective was to determine whether the bonuses were appropriate and in … contract. Background This lease contract required Sunset to operate, maintain, and make necessary repairs to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcAlternative and Out-of-Service Death Benefits – Regional State Park Police Plan
… at least ten years of credited service, have not retired, and you die more than one year after leaving public … State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefitsDutchess County – County Bridge Maintenance (S9-13-5)
… miles and has approximately 298,000 residents. The County is governed by a 25-member County Legislature. The County’s … expenditures totaled $411 million in 2012. The County is governed by a 25-member County Legislature (Legislature). The County Executive is the chief executive officer and is responsible, along with …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Opinion 90-58
… Transactions (village board members selling to village employees) GENERAL MUNICIPAL LAW, §§800(2), 806: The sale of … she were to sell individual insurance policies to village employees and service these policies. General Municipal Law, … insurance contracts between the trustee's insurance company and village employees in their private capacities …
https://www.osc.ny.gov/legal-opinions/opinion-90-58Location Service Providers
… is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds … withhold the fee from the refund. Researching the List of Unclaimed Funds Go to the Search for Lost Money page to …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersCompliance With Jonathan's Law
… under Jonathan’s Law. This audit covers the period April 1, 2015 through January 9, 2019. About the Program In … Developmental Disabilities, the Office of Mental Health (OMH), or the Office of Alcoholism and Substance Abuse … and documents related to reportable incidents within 21 days of either the conclusion of the investigation or the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawReal Property Dispositions
… appropriate payment amounts from the sales of real property. Background The Port Authority of New York and New … 25-3.02 (AI), which governs the disposition of real property. Key Findings Our examination revealed that the AI … the Port Authority’s current policies for administering property disposals. We interviewed Port Authority officials …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositions