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Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… virtually all of the Supervisor’s financial duties without his proper oversight. The Deputy also routinely …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… Purpose of Audit The purpose of our audit was to determine if leave time benefits were administered in accordance with … discarded floppy disks without deleting such information first. The Mayor, contrary to adopted Board policy, took …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… is just, true and correct and, therefore, appropriate to pay. An employee’s supervisor and the Finance Office … are just, true and correct and, therefore, appropriate to pay. To meet this requirement, employees may, in either the … is just true and correct and therefore appropriate to pay …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… of the downtown Ithaca area. The DIA is governed by a 24-member Board of Directors (Board) which comprises 10 … not provide proper oversight of the disbursement process by monitoring the use of his signature stamp and the work performed by individuals who performed incompatible financial duties, …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Town of Sidney – Budget Review (B4-14-19)
… has been reporting the same liability for several years without any changes, we recommend that Town officials …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19DiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July
… Sales tax revenue for local governments in July fell 8.2 percent … March, when the COVID-19 pandemic began to affect sales tax collections. Nearly every county in every region of the … towns and villages around the state,” DiNapoli said. “The federal government needs to step up and provide financial …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-julyState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … financial condition, officials did not establish a fund balance policy, multiyear financial plan or capital … at Open Book New York . Track municipal spending, the state's 170,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsTown of Thurston – Financial Management (2013M-280)
… budgeting practices and resultant financial condition for the period January 1, 2011 through December 31, 2013. … Recommendations Establish a policy and develop procedures for preparing realistic budgets. The Board should do so by … budgeting practices and resultant financial condition for the period January 1 2011 thr …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280State Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… Cesar reported that said check was lost, and hence a stop payment was issued. As a result, the New York State and Local …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesTown of LeRay – Justice Court (S9-14-5)
… Purpose of Audit The purpose of our audit was to determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through February …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Opinion 90-17
… and equipment of the fire district, it makes no provision for the surplus moneys of the district. Consequently, it is …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Central New York Regional Market Authority – Financial Condition (2024M-18)
… managed the Authority’s financial condition and planned for future capital and operational needs. Key Findings The … manage the Authority’s financial condition and plan for future capital and operational needs. The Authority’s … did not adequately monitor and control payroll expenses. For example, they did not budget enough for base pay, …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Statement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… New York State Comptroller Thomas P. DiNapoli released the … following statement today regarding the update to the city's Financial Plan: “Today’s release of New York City’s … the difficult steps needed to generate savings that will balance the city’s budget this year, and in the future, as …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateCUNY Bulletin No. CU-382
… OSC will automatically enter a row, after close of business August 13, 2009, on the Time Entry page adjusting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-382-2006-2009-retroactive-salary-and-other-increases-cuny-ibtState Police Bulletin No. SP-35
… of OSC's automatic processing and provide instructions for processing adjustments and changes Affected Employees … will receive a pro- rated lump sum payment. Location Pay The legislation provides an increase from $823 to $1,100 … in BU, leaves, suspensions, terminations), including sick leave pay, during the entire eligibility period are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-35-april-1-2001-salary-increase-other-increases-and-lump-sum-paymentOpinion 90-28
… for purposes of article 18 is defined to mean any claim, account or demand against or agreement with a municipality …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Security Self-Assessment: Questions – Information Technology Governance
… policies, their (physical or electronic) locations and the dates adopted and last revised: 1b Was a breach … N/A Date(s) of training: Who attended the training? 2b Have all officers and employees with access … to responsible parties? Yes No N/A 12c When was the last time the plan was tested? Yes No N/A What was the …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsSUNY Bulletin No. SU-101
… date. If the raise eligible employee's Job Data record does not match the corresponding Position Data page, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-101-1-discretionary-salary-increase-suny-professional-servicesSUNY Bulletin No. SU-205
… of the 2014 UUP Salary Increase and provide instructions for payments not processed automatically. Affected Employees … New York and the United University Professions, provides for an increase of 2.00% to basic annual salaries in 2014. … CAL 08/28/14 09/24/14 Administration 12 The effective date for employees with a Pay Basis Code equal to BIW, HRY or FEE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-205-2014-salary-increase-psnu-employees-represented-unitedSUNY Bulletin No. SU-222
… of the 2015 UUP Salary Increase and provide instructions for payments not processed automatically. Affected Employees … New York and the United University Professions, provides for an increase of 2.00% to basic annual salaries in 2015. … 09/23/2015 Administration 12L The effective date for employees with a Pay Basis Code equal to BIW, HRY or FEE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-222-2015-salary-increase-psnu-employees-represented-united