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State Comptroller DiNapoli Releases Municipal & School Audits
… Although the board approved the credit card bills for payment, it did not ensure the related voucher packets … the board did not establish written policies or procedures for discretionary spending, and as a result, 353 purchases may not have been for proper department purposes. Main-Transit Fire Department …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… while the village had over $1.1 million in surplus funds available at the end of 2022-23 to use toward … As a result, the board approved the use of taxpayer funds without having support to show funds were being expended for legitimate village purposes and …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 97-9
… record of the governing board's proceedings. A "contract", for purposes of article 18, is defined in General Municipal … at least one lower court has held that an application for a building permit and subsequent issuance thereof constitutes a "contract" for conflict of interest purposes ( People v Pinto , 88 Misc …
https://www.osc.ny.gov/legal-opinions/opinion-97-9State Comptroller DiNapoli Releases Municipal Audits
… has also underestimated health insurance payments for at least the last two fiscal years. The budget includes a …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… were unsupported. Auditors also found that a non-tax levy account contained tax levy dollars that Lehman should have …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… for the six months reviewed. Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178) The county overpaid municipalities $1.4 million in sales tax distributions from 2010 to 2016. In addition, the clerk …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0Accidental Disability – Career Plan
… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for this … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …
https://www.osc.ny.gov/retirement/publications/1642/accidental-disabilityAccidental Disability – Police and Fire Plan
… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for the … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …
https://www.osc.ny.gov/retirement/publications/1512/accidental-disabilityPerformance of Duty Disability – En-Con Police Officers Plan
… Eligibility You may be entitled to a performance of duty disability benefit if you are found … disease, but passed a physical examination upon entry to service that did not reveal any evidence of disease or … of 2016). If you are applying for disability benefits due to heart disease, your application must be filed while you …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disabilityAccidental Disability – New Career Plan
… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for the … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …
https://www.osc.ny.gov/retirement/publications/1515/accidental-disabilityAccidental Disability – Non-Contributory Plan with Guaranteed Benefits
… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for the … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …
https://www.osc.ny.gov/retirement/publications/1513/accidental-disabilityAccidental Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… incapacitated (physically or mentally) and unable to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be eligible for this … you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of …
https://www.osc.ny.gov/retirement/publications/1511/accidental-disabilityState Comptroller DiNapoli Releases School Audits
… six recommendations were not implemented, and two recommendations were fully implemented. Brighton Central … five audit recommendations related to separation payments, one recommendation was fully implemented, one recommendation … was implemented with alternate corrective action, two recommendations were partially implemented, and one …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0NY State Comptroller Announces Appointment of Emerging Managers Director
… “Mr. McClearn has the experience and the skill set needed to continue attracting innovative investment perspectives … Emerging Manager Program and uphold its role as a pathway to growth for smaller and diverse investment managers.” The … of capital, perform due diligence and recommend managers to participate in the Program. Each year, the Fund also seeks …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorCUNY Bulletin No. CU-698
… 1016.1 for assistance with employee address maintenance. Tax Information The 2020 CUNY Nurses Health Specialty … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyState Comptroller DiNapoli Releases School District Audits
… two. Officials did not establish adequate procedures to ensure the district applied for all state aid for new bus … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. In addition, 79% (71 network user accounts …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… The Board did not regularly review financial records to ensure that receipts were properly recorded and deposited … for District purposes. The Assistant Treasurer admitted to stealing $4,100 in County funds from 2012 to 2017 and resigned from her position. In addition, the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… Purpose of Audit The purpose of our audit was to examine the City's internal controls over the Treasurer's … for the 2013 year. Key Findings The Council and Treasurer have not ensured adequate internal controls are in place over cash …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214July 2002: Revenue Codes for Child Welfare Funding
… Issued To: County Chief Fiscal Officers Purpose of Bulletin This bulletin explains revenue account code … Services Block Grant (FCSBG) that was in section153-i of Social Services Law. The Budget has a cap that limits the …
https://www.osc.ny.gov/local-government/publications/july-2002-revenue-codes-child-welfare-fundingCity of Yonkers – Budget Review (B6-15-16)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' … will not be available in future years. The City continues to rely on fund balance to close gaps in the budget. If police overtime savings are …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16