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Persistence Preparatory Academy Charter School – Credit Cards (2023M-71)
… purpose . When credit card charges are not reviewed in a timely manner or supported, it could result in inappropriate or fraudulent charges or unauthorized … The Board Treasurer did not review credit card charges in a timely manner . The average amount of time between …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/01/persistence-preparatory-academy-charter-school-credit-cards-2023m-71Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… Program loan allowances. One loan exceeded the allowance by $37,500 or 100 percent and the second by $15,710 or 76 percent. Officials did not verify … they did not meet job creation and retention goals by a total of 24 jobs and seven businesses self-reported they …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… that New York state will get nearly $665 million in federal funding to invest in improvements to broadband … the struggles many families experienced when work, school, healthcare and commerce went online, and showed that … a methodology that overstated coverage, particularly in rural areas. More granular data recently released by the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… food companies Wendy’s and YUM! Brands, the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of human rights risks related to labor standards in their … assessments on their websites later this year. As a result of the agreements, DiNapoli has withdrawn his shareholder …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightCUNY Bulletin No. CU-709
… correctly for each employee, the agency must submit all Job Action requests in effective date order from oldest date to current date. Salaried Employees For all rate increases, request a Pay Change with the … Sal) on the Job Action Request page. Hourly Employees For all rate increases, request a Pay Change with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-internationalCUNY Bulletin No. CU-710
… The 2017-2022 agreement covers CUNY employees represented by the New York State Nurses Association (NYSNA). The … the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 4C. The Earnings Codes … Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage bases dues and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-710-cuny-2020-retroactive-2-pay-rate-increases-new-york-stateComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … worked effectively to maintain a strong financial position by controlling expenditures. Essex Fire District #2 – Cash … Instead, claims were audited and approved for payment by the director, who also signed the disbursement checks to …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-606
… of the January 2018 Increments. The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass … payments have been processed. All reports will be sorted by agency code, then by employee name in alphabetical order. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-521
… of the January 2016 Increments. The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass … payments have been processed. All reports will be sorted by agency code, then by employee name in alphabetical order. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-521-january-2016-city-university-new-york-cuny-incrementsDiNapoli: Better Oversight Needed at Homeless Shelters
… are corrected, which may include partially or fully withholding reimbursements for homeless services or …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Comptroller DiNapoli Releases Municipal Audits
… Sayville Public Library and the Village of Springville . “In today’s fiscal climate, budget transparency and … approving payment of claims are then passed and documented in the meeting minutes. Town of Green Island – Justice Court … properly collected, recorded and reported court money in a timely manner. Court records were current and accurate …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
… OPWDD is responsible for certifying and regulating all residential facilities and providing guidance and best … of OPWDD’s mission is providing a safe environment for all staff, people receiving services, and families served in … OPWDD did not provide consistent oversight and guidance to all homes to ensure they were adequately prepared to manage …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followLansing Fire District – Financial Condition (2013M-80)
… to December 31, 2012. Background The Lansing Fire District is a district corporation of the State, distinct and separate … the Town of Lansing and the County of Tompkins in which it is located. The Board of Fire Commissioners (Board) consists … the ensuing year’s appropriations, and total fund balance is projected to remain above 100 percent of the subsequent …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80Recent Trends and Impact of COVID-19 in the Bronx
… En Español Highlights Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any other borough), driven primarily by the growth in the immigrant population, but it declined in … 2009 to 2019, private sector employment in the Bronx grew by 20 percent to reach 248,800 jobs. Prior to the pandemic, …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Medicaid paid the entire cost-sharing liability billed by a provider, regardless of the amount requested. Our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followState Agencies Bulletin No. 2329
… LGS and enter the following information: Retirement and Deduction Information The LGS payment is included as salary … for normal retirement contributions, garnishments and federal levies. Tax Information: The LGS payment is supplemental taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2329-april-2025-civil-service-employees-association-csea-public-employeesUnified Court System Bulletin No. UCS-211
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-211-october-2014-salary-increase-bargaining-unit-sdEffectiveness of the Information Technology Transformation
… been successful in standardizing the processes followed by each agency. The audit covers the period January 22, 2015 … Costs and Improving Services, which outlined a framework by which ITS was created and projected annual savings of … working toward completion of several of the goals outlined by the Commission. In fact, the Commission’s initial report …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Agencies Bulletin No. 785
… Association provides for a retroactive 3% General Salary Increase and increases to other payments effective … by OSC to reflect the increase. If the employee’s NYS Grade equals 600 and if the equated to and approved salary … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/785-april-1-2007-salary-and-other-increases-employees-represented-civilComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … do not review audit logs to monitor users’ activities when accessing the financial software. The village has not …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0