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Hancock Central School District – Financial Condition (2013M-187)
… reasonable level. However, we found that the Board did not include in its 2013-14 budget more than $790,000 in … combined with the over-funded reserves, will bring total available fund balance to more than $1.9 million in fiscal … that are realistic and based upon all information available at the time the budget is developed. Review all …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Town 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 … The Town of Cayuta is located in Schuyler County and has a population of approximately 600 residents. The Town … The purpose of our audit was to review the Boards oversight and the Towns cash receipts and disbursements processes for …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6Opinion 89-31
… of city to provide for) MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), (c)(1), 37: A city may not provide for recall elections of … of its officers and employees (NY Const, art 9, §2[c]; Municipal Home Rule, §10[1][ii][a][1]). Thus, if a recall …
https://www.osc.ny.gov/legal-opinions/opinion-89-31Housing 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)
… To determine whether Homes and Community Renewal HCR has established and maintains adequate internal …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingCUNY Bulletin No. CU-434
… Giving Program – Agencies must not enter a deduction end date for employees who choose to participate. Option 2 … Program – Agencies must enter the applicable deduction end dates as described in Step 8 below. For data entry of … – Select Flat Amount from the drop down box.] Deduction End Date: Institution (Lag) 12/12/12 Institution (Current) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignCUNY Bulletin No. CU-454
… Giving Program – Agencies must not enter a deduction end date for employees who choose to participate. Option 2 … Program – Agencies must enter the applicable deduction end dates as described in Step 8 below. For data entry of … – Select Flat Amount from the drop down box. Deduction End Date: Institution (Lag) 12/11/13 Institution (Current) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignTown of Marathon – Transparency of Fiscal Activities (S9-25-21)
… resources. Provide the Board with bank reconciliations or trial balance reports, 1 hindering its ability to monitor the … public review in the Town Clerk’s (Clerk’s) office. 1 The trial balance is an internal accounting report that lists …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/13/town-marathon-transparency-fiscal-activities-s9-25-21DiNapoli: Health Departments Need to Clean Up Act on Food Safety
… New York’s health departments are not consistently enforcing the state health code for eateries and other establishments nor … could be a recipe for disaster.” The state Department of Health (DOH) is responsible for overseeing New York’s more … New Yorks health departments are not consistently enforcing the state …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
To determine if six affiliated Brooklyn dentists billed Medicaid for services that were not medically necessary or were not provided We also sought to determine if the affiliated dentists used illegal tactics to solicit Medicaid recipients
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. Background The New York City Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and …
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 … with SED guidelines. Key Recommendations Ensure that NYC high school students receive an Arts education that …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… New York City’s full-time government workforce is expected to increase for the first-time … "The COVID-19 pandemic upended New York city’s public workforce,” DiNapoli said. “The city has worked to stabilize … Impact of the Pandemic on New York City’s Municipal Workforce Agency Service Monitoring Tool …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (the Fund), today announced that he and the New York City Retirement Systems and Pension Funds have been … New York State Comptroller DiNapoli trustee of the New York …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceDiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 will be in line with the previous year, with the … Employer contribution rates for the states pension system in State Fiscal Year 201920 will be in line with the previous …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020CUNY Bulletin No. CU-386
… processing and to provide agencies with the procedures for reporting certain salary increases. Affected Employees … University of New York and the Professional Staff Congress for the term of September 20, 2007 through October 19, 2010 and Chapter 287 of the Laws of 2008 which calls for General Salary Increases for eligible employees. Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffOversight of Campus Foundations (Follow-Up)
… assets totaling $2.3 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.2 billion, more than half of the total foundation assets. SUNY’s Board of Trustees grants oversight …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… The state’s Medicaid program paid more than $60,000 for sexual and erectile dysfunction (ED) drugs and treatments for 47 sex offenders, according to an audit released today by … In total, Medicaid made more than $930,000 in payments for ED drugs and treatments for recipients, including sex …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersState Agencies Bulletin No. 896
… (SG 800) and hourly employees. April 1, 2009 Salary Schedule . Annual employees receive a 3% increase rounded to … If the employee’s Increment Code is other than 1999 or 2004 , OSC will automatically apply 3% to the employee’s … year Longevity If the employee’s Increment Code is 1999 or 2004 and the employee’s current salary is equal to Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/896-april-1-2009-salary-and-longevity-increases-employees-represented-rentDivision of Housing and Community Renewal Bulletin No. DH-37
… (SG 800) and hourly employees. April 1, 2009 Salary Schedule . Annual employees receive a 3% increase rounded to … If the employee’s Increment Code is other than 1999 or 2004 , OSC will automatically apply 3% to the employee’s … year Longevity If the employee’s Increment Code is 1999 or 2004 and the employee’s current salary is equal to Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-37-april-1-2009-salary-and-longevity-increases-employeesState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… in charge of doling out millions of dollars in tax credits to companies that pledge to expand in New York state, could not verify that many of … the businesses tax breaks in the first place, according to an audit released today by State Comptroller Thomas P. … the businesses tax breaks in the first place according to an audit released today by State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-program