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Montgomery County – Financial Condition (2013M-234)
… revenue, to finance recurring expenditures. Further, in two of the last three years, the County incurred operating …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234CUNY Bulletin No. CU-434
… for processing payroll deductions for the 2012 United Way of CUNY Campaign deduction code 897. Affected … Effective Date(s) Payroll deductions for the 2012 United Way of CUNY Campaign will begin in paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignCUNY Bulletin No. CU-454
… for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897. Affected … Effective Date(s) Payroll deductions for the 2013 United Way of CUNY Campaign will begin in paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… Housing Programs and the COVID Rent Relief Program ( 2022-S-28 ). About the Program HCR is the State’s affordable housing agency, with a mission to build, … the cost of security deposits for tenants entering into new lease agreements. SDA was a temporary initiative started …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Agencies Bulletin No. 1015
… the option to purchase paper savings bonds through payroll deduction. Affected Employees Employees who have an … it is ending the sale of paper U.S. Savings Bonds through payroll deduction as part of a “go green, save green” … OSC Actions OSC will automatically end employee payroll deductions for U.S. Savings Bonds. A new row will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1015-termination-deduction-code-101-bondsYouth Facility Chargeback Rates to Localities (Follow-Up)
… Purpose To determine the extent of implementation of the seven … in our original report, Youth Facility Chargeback Rates to Localities (2009-S-20). Background Our initial audit … User Manual has been developed, which outlines how the rates should be calculated and all the costs that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followWaverly Central School District – Financial Condition (2013M-148)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period of July 1, 2011, to March 26, 2013. Background The Waverly …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Liberty Central School District – Budget Review (B4-13-4)
… Purpose of Audit The purpose of our budget review was to determine … revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are … for the food service fund includes appropriated fund balance in the amount of $36,162. Through February 28, 2013, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… asset allocation.” The Fund is the third-largest public pension fund in the country and remains one of the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionFund Financial Data – 2023 Financial Condition Report
… Fund financial statements provide a short-term view of … of funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not …
https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-dataTown of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)
… purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and disbursements processes for the period January 1, 2012 through December 10, 2014. Background The Town of Cayuta is located in Schuyler … were $357,927 for 2015. Key Findings The 2012 through 2014 Board-adopted budgets planned for operating deficits …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6Hancock Central School District – Financial Condition (2013M-187)
… Background The Hancock Central School District is located in the Towns of Deposit, Hancock and Tompkins in Delaware County. The District is governed by the Board of … 2010-11, these budgeting practices generated $2.76 million in operating surpluses, which caused the accumulated fund …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… their names are placed on a manually maintained waiting list (list) created by HPD staff and subsequently maintained by the … should be selected in the order they appear on the list and sent to HPD for approval. This audit is part of the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsContract #C001204 – Electronic Fillable Form Creation & Hosting Services
… State Comptroller (“OSC”) is seeking Electronic Fillable Form Creation & Hosting Services. All details and … regarding this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR … A (Scope of Work) , in PDF Attachment B (Response Form) , in Word Attachment B-1 (Solution Requirements Matrix) …
https://www.osc.ny.gov/procurement/contract-c001204Oversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followCUNY Bulletin No. CU-386
… agencies with the procedures for reporting certain salary increases. Affected Employees CUNY employees in Bargaining … the City University of New York and the Professional Staff Congress for the term of September 20, 2007 through … 287 of the Laws of 2008 which calls for General Salary Increases for eligible employees. Contract Provisions and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffDiNapoli & NYC Make it Easier to Save for College
… college savings accounts available to everyone, New York State Comptroller Thomas P. DiNapoli and New York City … to attend college. We're grateful to New York City and to NYC Kids RISE for their efforts to increase college … has done to remove obstacles, like eliminating the CUNY application fee for low-income students, offering the SAT …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… to potential applicants through the city’s online job hub. For example, the Department of Citywide Administrative … employment applications received via the city’s online job hub has nearly doubled over two years to 736,011 in FY 2023. …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… The state’s Medicaid program paid more than $60,000 for sexual and … today by State Comptroller Thomas P. DiNapoli. In total, Medicaid made more than $930,000 in payments for ED drugs and … Auditors found that did not always happen. Since the transition of pharmacy benefit management to MCOs, Medicaid …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offenders