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Village of Spring Valley – Financial Activities and Information Technology (2012M-180)
… 2012. Background The Village of Spring Valley is located in the Towns of Ramapo and Clarkstown, in Rockland County, and has a population of 31,300. The Mayor and the Board of Trustees …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180Town of Greene – Justice Court Operations (2021M-95)
… However: The Justices did not deposit all collections in a timely manner. The Justices did not perform monthly … and Justice Martin was unaware that the cash balance in her account exceeded known liabilities by $5,869 as of … cash balances. Annually audit the Court’s records in a sufficiently detailed and properly documented manner. …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Pearl River Union Free School District – Fixed Assets (2022M-126)
… (District) officials properly monitored and accounted for fixed assets. Key Findings District officials did not properly monitor and account for 70 percent of fixed assets reviewed totaling $546,527. … District officials properly monitored and accounted for fixed assets …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
Determine whether KatonahLewisboro Union Free School District District officials procured goods and services in a costefficient manner and provided adequate oversight of awarded contracts
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andIX.2.A Acronyms – IX. Federal Grants
… of Federal Regulations CMIA Cash Management Improvement Act DUNS Data Universal Numbering System Identification … Entity ID USDA United States Department of Agriculture WIA Workforce Investment Act WIC Women, Infants and Children Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsTown of Trenton – Physical Accessibility to Programs and Services (S9-24-28)
… and Braille, and closing speed of at least five seconds for doors with automatic closers, and One at the main … taking additional steps to increase physical accessibility for the 14 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28State Agencies Bulletin No. 1189
… to the NYS EMPLID Changes that will occur as a result of the conversion Affected Employees Users of the New York State Payroll System Effective Date(s) … field. For example, the NPAY 502 (Time Entry Interface) uses EMPLID today and will use EMPLID tomorrow but the value …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedCUNY Bulletin No. CU-331
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter Helper Effective Date(s) Increases may be submitted in Pay Period 1C (Institution), paychecks dated April 10, … 2008. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… of Mental Health (OMH) ensures that the costs reported by providers such as Independent Living, Inc. (ILI) on their … that are operated by local governments and not-for-profit providers (providers) that assist New Yorkers with their mental health … To determine whether OMH ensures that the costs reported by providers such as Independent Living Inc on their …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incReview of the Financial Plan of the City of New York, December 2021
On November 30, 2021, the City released its seventh budgetary update since the COVID-19 pandemic began, its modified November 2021 financial plan. The City’s finances have experienced considerable fluctuation throughout this time, fueled by volatility in everything from employment to federal aid.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2022.pdfDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… comprise New York’s workforce development system. The SWIB was established to minimize the duplication of services, … the absence of a functioning SWIB, DOL’s most recent plan was submitted in March 2020 and has not yet been approved at … plan and initially said they did not know why its approval was delayed. Later, in response to the audit’s preliminary …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationCUNY Bulletin No. CU-761
… following criteria may be affected: Payroll Status: Active Comp Rate Code: HRY , AJT , or FEE No paychecks issued after … the Last Check Date. Agency Actions: To exclude employees from the automatic system termination process, agencies must identify all employees from Control-D Report NHRP770 who should not be included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorCUNY Bulletin No. CU-737
… the date of the last paycheck issued or the date of the max effective dated row on Job Data, whichever is greater, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-737-2022-automatic-system-termination-inactive-cuny-employeesXIV.5 Employee Award Programs – XIV. Special Procedures
… Unit personnel should be aware of in planning for employee award programs and the requirements of the Office of the … Cash and Non-Cash awards associated with all merit award programs including longevity awards, performance … awards. In addition to these guidelines, individual award programs may have additional program-specific …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37)
To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37.pdfDiNapoli Recommends Ways For LIRR To Get Back On Track
… train delays based on date, time of day (i.e. rush hour), branch and type of delay. Late or canceled trains during … the Little Neck Road Grade Crossing on the Port Washington Branch showed that five steps were not documented as … 13 late trains and one cancellation on the Port Washington Branch, and 3 delayed trains on the Port Jefferson Branch. …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: State Faces $34.3 Billion Cumulative Budget Gap Through State Fiscal Year 2029
… Thomas P. DiNapoli’s report on the State Fiscal Year (SFY) 2026 Enacted Budget and First Quarterly Financial Plans. The … billion since the January release of the Fiscal Year (FY) 2026 Executive Budget Financial Plan, and is attributable to … Gaps and Structural Imbalance According to DOB’s FY 2026 Financial Plan, All Funds disbursements are projected to …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-faces-343-billion-cumulative-budget-gap-through-state-fiscal-year-2029Enacted Budget Financial Plan Report: State Fiscal Year 2023-24
Enacted Budget Financial Plan Report: State Fiscal Year 2023-24
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2023-24.pdffipnarrative
fiscal accountability report FAR fiscal improvement plan FIP narrative
https://www.osc.ny.gov/files/local-government/publications/docs/fipnarrative.docEnacted Budget Financial Plan Report: State Fiscal Year 2024-25
Enacted Budget Financial Plan Report: State Fiscal Year 2024-25
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2024-25.pdf