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Rome City School District – Multiyear Planning (2021M-144)

Determine whether Rome City School District District officials established comprehensive multiyear financial and capital plans

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144

DiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny

… District Attorney Christopher C. Shambo for working with my office to hold her accountable and send a message to those … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larceny

New York State Comptroller DiNapoli Statement on New York City's Adopted Budget

New York Citys adopted $987 billion FY 2022 budget beginning July 1 2021 highlights the critical role a continued economic recovery and sound fiscal management will play in enabling longterm budget balance for the city

https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budget

DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System

… for stealing nearly $42,000 of her deceased mother’s pension payments. Robertson pleaded guilty to petit larceny … Robertson kept her mother's death a secret to steal her pension. She was caught and now she must repay the $42,000 … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud …

https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-system

Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)

… during our audit fieldwork, this pattern continued in the 2021-22 budget. Annually appropriating fund balance that is …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-management

Suffolk County Probation Department – Restitution Payments (S9-20-9)

… when a probationer violated the court order or disburse all victim restitution payments. As a result, some victims … list of unsatisfied restitution orders, distribute all available restitution, or maintain sufficient undisbursed …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9

XIII.1 Employee Expense Reimbursement Overview – XIII. Employee Expense Reimbursement

… Office of Employee Relations (GOER) through a single pay voucher in the Accounts Payable module of the SFS. Refer …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii1-employee-expense-reimbursement-overview

Town of Oyster Bay - Financial Condition Management (2020M-74)

… condition. Key Findings The Board and Town officials need to continue to improve their management and oversight of the Town’s financial condition. Three of the Town’s funds have carried repeated fund balance deficits, while two other funds have accumulated unrestricted fund balances equal to at least …

https://www.osc.ny.gov/local-government/audits/town/2020/09/04/town-oyster-bay-financial-condition-management-2020m-74

Payroll Improvement Project Bulletin No. PIP-005

… and changes to Retirement and Savings Plans will result in new navigation to some components. Additionally, some fields … be re-established manually in version 9.2. Effective Dates New navigation and field changes are effective at PayServ 9.2 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92

Introduction – Improving the Effectiveness of Your Claims Auditing Process

… cannot afford to overpay vendors, lose discounts or pay for goods and services not received. An effective audit …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introduction

Disability Retirement – Divorce and Your Benefits

… types of disability retirement benefits. However, NYSLRS does not decide if a particular disability benefit … benefit does not revert to a service retirement benefit when the member reaches the service retirement eligibility … are considered marital property and may be divided when a marriage ends Guide to Domestic Relations Orders …

https://www.osc.ny.gov/retirement/members/divorce/disability-retirement

Sweet Home Central School District – Financial Management (2016M-207)

… properly report and use statutorily restricted money to pay debt in the debt service fund and return all other money …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207

South Huntington Union Free School District – Financial Condition (2016M-132)

… fund balance in a manner that benefits District residents. Pay for OPEB expenditures using fund balance designated for …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/south-huntington-union-free-school-district-financial-condition-2016m-132

Fonda-Fultonville Central School District – Payroll (2015M-118)

… in the Towns of Amsterdam, Charleston, Florida, Glen, Mohawk, Palatine and Root in Montgomery County; the Towns of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118

Merrick Union Free School District – Financial Condition (2016M-240)

… the audit period but instead used operating funds to pay for related costs. Key Recommendations Adopt budgets that …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/merrick-union-free-school-district-financial-condition-2016m-240

Sherburne-Earlville Central School District – Financial Management (2024M-61)

… will be used or replenished. From 2020-21 through 2022-23, the Board and District officials: Overestimated … high balances or did not use reserve balances to pay related expenditures in three of the District’s seven …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-financial-management-2024m-61

Unified Court System Bulletin No. UCS-251

… automatic processing of the Adjustment to Basic Annual Salary reflective of the October 2014, April 2015, April 2016 and April 2017 Salary Increases for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-units

Payroll Improvement Project Bulletin No. PIP-008.1

… This Bulletin Supersedes Payroll Bulletin PIP-008 Purpose: The purpose of this … data in version 9.2. For agencies who reserve EMPLIDs online, Add a Person will be used to enter personal data and … the Request Stop Payment page and will be included in the online PayServ manual. Automated Interface: The Reserve …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92