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State Comptroller DiNapoli Releases School Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … and effectively." Morris-Eaton Central School District – Online Banking (Madison County) The board did not adopt an … adequate support and plans for the balances. For access to state and local government spending, public authority …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsWilliam Floyd Union Free School District – Check Signing and Online Banking (2022M-192)
… (Board) and District officials ensured check signings and online banking transactions were appropriate and secure. Key … The District Treasurer (Treasurer) allowed employees to affix her signature to checks without overseeing the check signing process; of …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/william-floyd-union-free-school-district-check-signing-and-online-bankingOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … conditions, and recipient responsibilities. Recipients submit reimbursement requests for expenses and narrative … the services rendered during the quarter and should detail how the recipient has progressed toward attaining the goals …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followState Agencies Bulletin No. 1470
… Purpose To inform agencies of OSC’s automatic processing of the … in the pay periods noted above, agencies must not submit any transactions related to the Council 82 SSPU … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planCUNY Bulletin No. CU-196
… Purpose To explain procedures for processing increases and Longevity … OTO and LTO. Agency Actions Salary Increases Agencies must submit transactions for the following instances: TH - … No payment should be submitted without an approved 607 form. Note: An example of the above transaction is attached. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-196-additional-compensation-fund-acf-increase-and-longevityOpinion 89-26
… OF INTEREST -- Financial Disclosure (applicability to fire districts) GENERAL MUNICIPAL LAW, §811: A fire district is authorized to promulgate a form of annual statement of financial disclosure for its …
https://www.osc.ny.gov/legal-opinions/opinion-89-26DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… for stealing nearly $7,000 in funds raised by students to support their extra-classroom activities. “Ms. Smoulder betrayed the students she was obligated to serve by stealing money that they raised themselves to … Fraud Hotline at 1-888-672-4555, by filing a complaint online at Investigations@osc.ny.gov , or by mailing a …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… Town Supervisor Melinda Wormuth was sentenced today to one year and one day in prison as a result of her … and United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany Division of … Fraud Hotline at 1-888-672-4555, by filing a complaint online at investigations@osc.state.ny.us , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonCUNY Bulletin No. CU-777
… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family … Payment to employees appearing on this list, agencies must submit the following information on the Time Entry Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-777-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-763
… Purpose : The purpose of this bulletin is to provide the City University of New York instructions for … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family … Payment to employees appearing on this list, agencies must submit the following information on the Time Entry Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-763-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-742
… Purpose The purpose of this bulletin is to provide the City University of New York instructions for … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family … Payment to employees appearing on this list, agencies must submit the following information on the Time Entry Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-742-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-683
… Purpose The purpose of this bulletin is to provide the City University of New York instructions for … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family … Payment to employees appearing on this list, agencies must submit the following information on the Time Entry Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-683-city-university-new-york-cuny-health-benefits-buy-out-1State Agencies Bulletin No. 1615
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of … SEFA Campaigns. Checks made out to SEFA will be accepted. Online Enrollment Online enrollment can be utilized for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1615-2018-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1693
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of … SEFA Campaigns. Checks made out to SEFA will be accepted. Online Enrollment Online enrollment can be utilized for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1693-2019-state-employees-federated-appeal-sefa-campaignLiberty Central School District – Budget Review (B4-13-4)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to … fund balance for the food service fund to determine how much fund balance they can reasonably appropriate before …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4State Agencies Bulletin No. 2107.1
… No. 2107 Purpose: The purpose of this bulletin is to provide agencies with the schedule for payroll submission … the following processes: Automated Interface Submission Online Earnings Transaction Entry Miscellaneous Time Entry … last day of the previous payroll period (Wednesday). Due to holidays and special processing, earlier submission …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21071-schedule-agency-payroll-submission-and-availability-reports-and-filesTown of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management and the internal … within three business days after the total exceeds $250. Submit a monthly report of all moneys received and disbursed … Town ambulance service and related personnel, as well as how and if the Board wishes to continue providing ambulance …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsCUNY Bulletin No. CU-346
… Purpose To inform agencies of raise eligibility and automatic … the earnings amount using the new rate regardless of how the raise is applied. Agency Actions in Pay Period 16C … do not match or whose salary is off step, the agency must submit the appropriate transactions to correct the errors on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-346-salary-increases-employees-represented-professional-staffState Agencies Bulletin No. 2228
… Purpose: The purpose of this bulletin is to inform agencies of the Fiscal Year 2023-2024 Increase to … (Institution). Agency Actions: Agencies should continue to submit Seasonal Location Pay and Seasonal Location Pay … taxable gross, and reported on the employee’s Form W-2. The adjustment (Earnings Code AJR) is supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2228-fiscal-year-2023-2024-increase-seasonal-location-pay-and-seasonalVillage Official Heading to Prison for Stealing More Than $100,000
… village of Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to stealing … Fraud Hotline at 1-888-672-4555, by filing a complaint online at investigations@osc.state.ny.us , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000