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Travel Advisory No. 2

… Chapter XIII, Section 6 – Potential Tax Consequences of Assigning an Incorrect Official Station Office of the … with the OSC Travel Manual an employee’s official station (i.e., usual work location, regardless of where the employee … There may be adverse tax consequences to the employee when (i) the agency head designates an official station that …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travel

Town of Sidney – Budget Review (B4-13-19)

… are legitimate liabilities and, if not, remove them from the balance sheet. … Town of Sidney Budget Review B41319 …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19

Town of Shandaken – Payroll (2013M-201)

… about possible recovery of the unpaid contribution amounts from employees who under-paid, as well as reimbursement of …

https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201

Human Resource Practices (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Human Resource Practices (Report … patient care. Upstate, the only academic medical center in Central New York, comprises four colleges, a research … Key Finding Upstate officials made significant progress in addressing the problems identified in the initial audit, …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-follow

Richland Fire District – Board Oversight (2016M-374)

… a district corporation of the State, distinct and separate from the Town of Richland in Oswego County. There is one fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374

State Agencies Bulletin No. 145

… Change submitted effective 04/01/1999. The adjustment due from 04/01/1999 through 06/09/1999 will automatically be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/145-new-earnings-code-rcn-retroactive-contract-pay-adjustment

State Comptroller DiNapoli Releases School District Audits

… $3.1 million in excess reserve funds as a financing source for a capital project, they did not do so in accordance with … Officials segregated the duties of employees responsible for online banking transactions, but they did not strengthen … the district’s banks, but did not require confirmations for all electronic transactions. Auditors found the online …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0

Town of Ellery – Justice Court (2014M-269)

… and apparently misappropriate funds. Not all collections from individuals had corresponding duplicate receipts or …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269

Real Estate Portfolio

… (Authority) provides public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolio

State Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24

… gaps. The Governor has stated that reserves will equal 15% of State Operating Funds, consistent with recommendations I … changes that increase the allowable deposits and balances of the state's rainy day reserves. The state should put this … downturn, it is unclear how recurring obligations will match recurring revenue in the years ahead, which could mean …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24

State Comptroller DiNapoli Statement on Boeing Lawsuit Settlement

… the following statement today regarding the approval of the settlement of the derivative lawsuit the New York … Common Retirement Fund (Fund) and the Fire and Police Pension Association of Colorado (FPPA) filed against the … protocols including, among other measures, implementing an ombudsman program that will provide a channel for Boeing …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlement

IX.7 Overview – IX. Federal Grants

… to one project, then systemically allocated to the proper project and/or fund based on rules established at the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overview

VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables

… system of internal controls governing advance accounts; Proper documentation for all advance account disbursements; …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overview

Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)

… commissioners are appointed by the Watertown City Manager and two are elected by the tenant population. The Board, … $5.6 million. Key Finding The Authority has established and designed an adequate system of internal controls over … trips were more than nominal amounts and we believe beyond tokens of appreciation. Accordingly, the weekend trips could …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)

… usually performed on time, there was still an opportunity for improvement because this was not always the case. We … and Railway monitor when inspections are occurring and the reasons they are not performed in a timely manner to ensure … Transit and Railway determine the possible savings from extending the inspection interval for the newest classes of …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-follow

State Agencies Bulletin No. 338

… Actions Following receipt of the letter and query list(s) from OSC, agency payroll officers should distribute a copy of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgrade

Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)

… through November 14, 2013. Background The Marlboro Central School District is located in the Town of Marlborough, Ulster County. The District, which is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-business