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Town of Sheridan – Cellular Phones (2013M-334)
… basis which individuals are provided a Town cell phone, according to the Town Clerk. The Town does not have … with Town cell phones. While the Town provided cell phone service to Town officials and employees for job-related … some controls to be reimbursed for the cost of cell phone services provided to certain individuals, it lacked a …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… Numerous New York State agencies use toll-free telephone numbers to disseminate information and allow the … to ensure vendors only charge agencies for toll-free telephone numbers that belong to them. When initially … not meet its needs, the agency should procure toll-free telephone numbers in accordance with the State’s Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … Development Corporation – Fund Balance (Nassau County) The board did not effectively manage fund balance. The board also did not develop or adopt a fund balance policy …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue … the risk for unauthorized access to the network. Mamaroneck Union Free School District – Extra-Classroom …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsFederal Balance of Payments – Federal Funding and New York
… Moynihan, the Office of the State Comptroller conducts an analysis examining the balance of payments between the … federal government and states. The federal budget plays an important role in state budgets and economies, including … Moynihan the Office of the State Comptroller conducts an analysis examining the balance of payments between the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsDiNapoli: Fiscal Stress Remains Low Among Villages
… System has identified 10 villages and two cities in New York in some level of fiscal stress in 2017. The system evaluated all non-calendar year local … System has identified 10 villages and two cities in New York in some level of fiscal stress in 2017 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesDiNapoli Statement on His Placement Agent Ban Becoming Law
… P. DiNapoli today issued the following statement after Gov. Cuomo signed DiNapoli's legislation to prohibit the use … P DiNapoli today issued the following statement after Gov Cuomo signed DiNapolis legislation to prohibit the use of …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawAudit Faults Justice Center Records, Raises Questions on Accountability
… DiNapoli. Auditors also found numerous inaccuracies in the database tracking allegations of wrongdoing, including … looking into allegations. The Justice Center manages a database of claims of abuse or neglect, and it is responsible … met its responsibility to operate a hotline, establish a database of reported allegations and state exclusion list, as …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityJoin Our Team as a State Program Examiner!
… artificial intelligence, and more. Our work identifies opportunities for operational improvement, reduces waste, … productivity and promotes government transparency in service of the public, while providing the Legislature and … political science, public administration, public or community health, public policy, statistics, business …
https://www.osc.ny.gov/jobs/sgaUnified Court System Bulletin No. UCS-84
… Purpose To notify Unified Court System agencies of the April 2005 Salary and Location Pay Increases. To explain OSC’s automatic processing and provide … is less than $120,000.00 are eligible for an increase up to the maximum salary cap of $120,000.00 Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-84-april-1-2005-general-salary-increase-and-location-pay-increaseState Agencies Bulletin No. 1831
… agencies of OSC’s automatic processing of the Factor Change for Fiscal Year 2020-2021. Affected Employees All … Additional Pay, and certain miscellaneous earnings will change from the Leap year factor to the Non-Leap Year factor … of 0.038356 (365 day rate). Effective Date(s) The Factor Change for Fiscal Year 2020-2021 will be processed using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1831-factor-change-fiscal-year-2020-2021Corinth Central School District - Medicaid Reimbursements (2019M-129)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129State Agencies Bulletin No. 247
… agencies with the schedule for payroll submission and the availability of dates for payroll reports and files Effective … Schedule for Agency Payroll Submission and Report and File Availability. For agencies paid on a lag basis, the … rejected file transactions on the work day following the availability of the Reveal Report, NPAY502 Rejected Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/247-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… in New York State declined by 3.9 percent in the first quarter compared to the same period last year, … totaled $4.3 billion, which was $173 million less than the first quarter of 2020. “Although collections remain down … are down by 11.8 percent or $2.2 billion. Despite the first-quarter decline, collections have shown a gradual …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( … recommendations included in our initial report Borough of Manhattan Community College Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followInternal Control System Components
… Assistance’s (Office) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsDiNapoli: 26 School Districts in Fiscal Stress
… report filed with the State Education Department as of Dec. 29, 2017. Today's announcement does not include scores … specific challenges facing their communities. For a list of school districts designated in fiscal stress, visit: … To search the complete list of school district fiscal stress scores, visit: …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressState Agencies Bulletin No. 257
… contact the administrator of this insurance program toll free at (800) 366-5273. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/257-new-insurance-program-csea-membersState Agencies Bulletin No. 130
… Services will process the initial input of transactions to OSC for the deduction code 317, CSEA Universal Life Program. Agency Processing Agency may need to start or cancel a deduction for an employee with this code, … panel. Refer to Bulletin No. 89 for instructions on how to start and cancel the deduction. For More Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programBuffalo United Charter School - Financial Management (2018M-197)
… (NHA), which is responsible for the general management and control of the School’s finances. The Board did not have control over School funds or how they are used. Key … terms of the management agreement with NHA to gain more control over the School’s finances. Continue to periodically …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197