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Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… adopt structurally balanced budgets over the five years from 2010 through 2014 and Town officials overexpended …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Brentwood Fire District is a district corporation of the State, distinct and separate from the Town of Islip, Suffolk … meeting minutes did not include information related to pay raises. The Chief and Assistant Chief never provided receipts … they are in compliance with Town Law. Ensure that all employees and officers are made aware of the criteria for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112State Police Bulletin No. SP-89
… paid or unpaid Military Stipend Leave on November 1, 2005 may receive this payment immediately. Agency Actions To pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-89-2005-state-police-holiday-bonus-payState Police Bulletin No. SP-62
… in his/her record, the additional tax will be deducted from both the regular check and the separate check. There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-62-2002-state-police-holiday-bonus-payState Police Bulletin No. SP-47
… in his/her record, the additional tax will be deducted from both the regular check and the separate check. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-47-2001-state-police-holiday-bonus-payState Agencies Bulletin No. 1387
… position pools and the crosswalk between the current mapping and the new SFS chartfield strings Affected Employees … position pools and the crosswalk between the current mapping and the new SFS chartfield strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialAdministration of the Article 8-A Loan Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followAccountability for Traffic Ticket Surcharges (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New … on an overall basis, the Department consistently accounted for and reported all traffic ticket surcharge revenue …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followCUNY Bulletin No. CU-292
… are contained in a memorandum dated February 1, 2007 from Carmelo Batista, Jr. Contract Provisions The 2004-2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceOswego County – County Bridge Maintenance (S9-13-8)
… bridge. For the nine available and completed fiscal years from 2002 through 2011, the County had an average of 21 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8DiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… DiNapoli said. “Hopefully, her arrest will deter others from such corruption. I thank the State Police for their work …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesHampton Bays Union Free School District – Claims Processing (2013M-333)
… established adequate controls over the claims processing function that ensure claims are audited in a timely manner and are properly supported. Even though the claims auditor … formally approve all purchases prior to ordering goods and services. We selected and reviewed 25 claims, totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333State Agencies Bulletin No. 731
… agency personnel/payroll offices in reconciling employee Social Security Numbers and names in PayServ with the Social Security Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/731-verification-social-security-numbers-and-names-reported-w-2-statementsVillage of Hempstead -- Budget Review (B7-15-7)
… taxing authority. The Village’s ability to rely on real property taxes as an increased revenue source in the future … is limited. The Village’s proposed budget includes a tax levy of $64,397,475, which exceeds the allowable tax levy … from the tax stabilization reserve to lessen the real property tax levy. The Board has not yet adopted a resolution …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… Local sales tax collections in New York state increased by 14.1% in February compared to the same … month in 2022, according to an analysis released today by State Comptroller Thomas P. DiNapoli. Overall, local …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… The Ausable Valley Central School District is located in Clinton, Essex and Franklin Counties. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedPersonal Income Tax Refunds
… Purpose The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsDiNapoli: Local Sales Tax Collections Up Nearly 16% in April
… Local government sales tax collections grew by 15.7% in April compared to the same … $232 million from April of last year. “While local sales tax collections in April were strong throughout most of the … business for many local governments,” DiNapoli said. “My office is closely monitoring the impact that inflation is …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-local-sales-tax-collections-nearly-16-percent-aprilOversight of the STEM Incentive Program (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … eligibility requirements and made $81,198 in Program award payments on behalf of 20 recipients who did not meet …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followInternal Controls Over Selected Financial Operations
… procurement and procurement card expenditures, asset management, and travel expenses to ensure assets and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operations