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Niskayuna Central School District – Capital Improvement Fund (2019M-134)
… complete report - pdf] Audit Objective Determine whether District officials properly established, monitored and accounted for the capital improvement project. Audit Results Established the capital … and accounted for the capital project. There were no recommendations as a result of this audit. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134Delaware County – Court and Trust Funds (2022-C&T-2)
… money from foreclosures and contract disputes resulting in a mechanic’s lien. 2 These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. Additionally, in certain circumstances, 3 funds from estates are entrusted …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2SUNY Bulletin No. SU-341
… steps required to accurately process NYSTRS refunds and arrears as part of the fiscal year 2021-2022 NYSTRS … Project. Affected Employees Employees enrolled in NYSTRS, Plan Type 86, who owe arrears or are entitled to … Member Contribution (NYSTRS billed amount) The OSC Paid amount (amount deducted from the employee’s paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-341-agency-actions-required-fiscal-year-2021-22-new-york-stateTown of Coventry - Town Clerk/Tax Collector (2021M-180)
… tax penalties collected ($1,601), a taxpayer’s double payment received ($1,465), and a portion of Clerk fees …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180VI.3.A Overview – VI. Budgets
… be set aside in a reserve segregation where no spending can occur. During conversion, any amount not yet segregated … passed in a particular legislative session, authority can only be moved between appropriations that were originally …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Village of Fultonville , Town of Livonia and the Seymour Public Library District . “In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsTown of Covert – Financial Management and Justice Court (2015M-180)
… of our audit was to review the Town’s budgeting practices and its resultant financial condition and to review the Court’s financial activity for the period … Background The Town of Covert is located in Seneca County and has a population of approximately 2,200. Budgeted …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… residents. Budgeted appropriations for the 2014-15 fiscal year total approximately $559,000. Key Finding Claims were …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28II.3.D Evaluation – II. New York State Financial Accounting
… statements and schedules on receipts and disbursements for all funds of the state (including agency sole custody … funds operating results and provide updated projections for the remaining quarters of the current fiscal year of … and repayments of advances presented in forms suitable for comparison with the financial plans submitted with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationEmployee Qualifications, Hiring, and Promotions
… employees and if there are opportunities for improprieties in the hiring, promotion, or supervision of employees. The … (NYC). MaBSTOA, a subsidiary of Transit, operates buses in upper Manhattan and the Bronx. MTA Bus, a subsidiary of … and promoted 492. Key Findings Although Transit officials claim that their non-operating titles mirror MaBSTOA and MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsState Agencies Bulletin No. 315
… contributions could be made. Based on a legal review by OSC Counsel, any employee who continues to be employed 366 … to ensure correct processing. Agencies will be notified by OSC of any discrepancies and instructed to make the … respectively. These check dates will be determined by the pay period in which the respective projected date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersCUNY Bulletin No. CU-750
… purpose of this bulletin is to provide agency instructions for processing the CUNY rate increases for Plumbers, Supervisor Plumbers, Plumber’s Helper … employees with a payroll status of Terminated, Retired, or Deceased will be automatically cancelled by OSC with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-750-cuny-retroactive-salary-rate-increases-plumbers-supervisorUpstate Transportation Authorities Suffer Revenue Plunge
… authority, Figure 3 shows the percentage of revenue by source in the fiscal year that ended March 31, 2020 (FY … affected operations. Figure 3: Authority Revenues by Source, FY 2020 Notes: Other includes municipal and public … the month, compared to March 2020 ridership of just over one million, and March 2019 ridership of 1.3 million. Federal …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeSecurity Delivery Instructions
… securities to the New York State Comptroller’s Office of Unclaimed Funds (OUF), using one of the approved delivery methods. …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsOswego County – Court and Trust Funds (2022-C&T-5)
… be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant … deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the State Comptroller accounting for all money, securities and …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5DiNapoli Releases October State Cash Report
… and use both responsibly to maximize the benefits for New Yorkers. Recent improvements in the state’s financial … our dependence on non-recurring resources.” Total All Funds receipts through Oct. 31 increased 5 percent, or $3.9 … income tax (PIT) collections in April. Spending from All Funds through the first seven months of the fiscal year …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… Responsibility Determination In accordance with Section 16 - Vendor Responsibility of this Chapter, the procurement … general responsibility determination required by Section 16 of this chapter, for all contracts subject to the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actMental Health Education, Supports, and Services in Schools
… City Department of Education (DOE) is providing mental health instruction to students as required by law. In … they need, including mental health awareness training for school staff. Our audit covered the period July 2018 … to the Centers for Disease Control and Prevention (CDC), mental health is an important part of overall health …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsMonitoring of Construction Management
… 2015 and July 2020 and additional information provided by the Office through August 2021. About the Program The … scope, and function. Construction contracts are managed by D&C staff or construction management consultants who …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementState Agencies Bulletin No. 1051
… (full and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, Council 82, NYSCOPBA, UUP, GSEU, PBA and … These recalculations will be entered by OSC beginning in Pay Period 21L (Administration) and 22L (Institution). … has extended the Military Leave Benefits through 12/31/11 in response to the continuing need for New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1051-extension-military-and-training-leave-benefits-and-stipends