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True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
… report - pdf] Audit Objective Determine if the Board and School officials adequately monitor School financial operations. Key Findings The Board: Failed …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019mState Comptroller DiNapoli Releases Municipal Audits
… Commission , Town of Ossian , Town of Plainfield , Town of Rotterdam , Saratoga County Water Authority , Town of Seward … for the acquisition and replacement of equipment. Town of Rotterdam – Water Rents (Schenectady County) Town officials …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… its long-term capital needs that pays particular attention to the growing threat climate change poses to transit, and … 460 subway cars during its 2015-2019 capital program — to replace those over 40 years old and prone to break downs — … to the system, not just when they’re completed; tracking how completed projects change the MTA’s state of good repair …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherState Agencies Bulletin No. 1320
… Pay record for any of the following earnings codes on or after the payment effective date and while in an eligible … Requests or Transfer Requests page with an effective date after 03/27/14 (Administration) or 04/03/14 (Institution): … Pay Increase, employees receiving Inconvenience Part on or after the payment effective date are entitled to an increased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesState Agencies Bulletin No. 709
… to submit an AC-230 for particular situations that warrant making an exception to the above. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/709-new-processing-schedule-submitting-returned-paychecksNormal Retirement – Article 14 Benefits
Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1644/normal-retirementManagement of Capital Projects
… of the Capital Program is to bring the MTA’s capital assets to a “State of Good Repair” and keep them there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsVillage of Hudson Falls – Information Technology (2025M-10)
… and personal health and fitness. In addition, the Board paid two IT vendors for IT services totaling $31,333 during …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10State Agencies Bulletin No. 2353
… codes that have been created to allow the Office of Employee Relations (OER) to process Tuition Reimbursement and … garnishments. Tax Information: The TRT and CLE earn codes increase the employees’ taxable gross and are subject to all Federal, State, and Local taxes. The TRN earn code is tax exempt. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureOversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, according to the Department’s regulations, … hospital, only the first hospital should bill Medicaid one claim for the entire episode of care. Key Findings Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesState Comptroller DiNapoli Releases Municipal Audits
… (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 through 2020. Copiague Fire District – … paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were deposited between one …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsOpen Book New York
… Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … cannot be accountability. His open data initiatives are a commitment to this belief. If you've ever wondered how much … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State …
https://www.osc.ny.gov/open-book-new-yorkInspecting Highway Bridges and Repairing Defects
… 2008 to August 17, 2012. Background NYSTA is responsible for inspecting its bridges and repairing any defects found … evaluations and plans of action were not documented for red flagged bridges. Key Recommendations Inspect all … evaluation and plan of action is sufficiently documented for red flags bridges. Develop a tracking system to monitor …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsPayment for Service Credit – Article 14 Benefits
… pay for service currently not credited to you. There are two kinds of past service costs — mandatory and optional. Mandatory costs are required for service credit … service. Once you have made payment and have accrued two years of service credit as a member, you can receive that …
https://www.osc.ny.gov/retirement/publications/1644/payment-service-creditPlattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… internal controls over circulation desk cash receipts for the period of January 1, 2013 through October 31, 2014. … were authorized to collect cash receipts or the processes for determining accountability over cash receipts recorded in … and on the cash register tapes with the amounts remitted for deposit and investigate and resolve any discrepancies. … …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8DiNapoli: Better Oversight Needed for Youth Jobs Programs
… . Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsPrivacy and Links Policy
… Introduction The Office of the State Comptroller is committed to protecting your privacy when you access our … “personal information” means any information concerning a natural person which, because of name, number, symbol, … to us from your visit to this website depends upon what sections of the website you visit and what actions you …
https://www.osc.ny.gov/online-services/privacy-and-links-policyRensselaer City School District – Financial Condition (2016M-286)
… in operating deficits that were larger than planned and declining general fund and reserve fund balances. District officials transferred … Board has not developed comprehensive multiyear financial and capital plans to assist in addressing future needs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286Cayuga County Community College – Information Technology (2013M-291)
… and operates two campuses. The College is a part of the State University of New York (SUNY) system, and is governed …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/14/cayuga-county-community-college-information-technology-2013m-291