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Central New York Regional Market Authority – Financial Condition (2024M-18)
… (Board) and officials effectively managed the Authority’s financial condition and planned for future capital and … to a deficit of $97,470 at the end of the 2022-23 fiscal year (FY). The Board and officials did not develop and adopt realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18DiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… We still don’t know the shape of the economic recovery and what it holds for the city’s quality of life, economic … nearly $4 billion in reserves to maintain budget balance at the beginning of Fiscal Year 2021. The city even reasoned … the city a chance to avoid repeating this fate. What happens next, however, will require the same budgetary …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadDivision of Housing and Community Renewal Bulletin No. DH-145
… agencies of OSC’s automatic processing of the October 2025 DC 37 RRSU LLS payment and provide instructions for … 177 of the Laws of 2024, which implemented the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of the 2025-2026 Longevity Payment effective October 2025 as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-145-october-2025-district-council-37-dc-37-rent-regulationIRS Pension Limitation – Regional State Park Police Plan
… It affects members who first join on or after April 1, 1996, and currently excludes earnings over $250,000 … 1, 2012) in the State’s fiscal year (April 1st – March 31st). This amount is set by federal law and is periodically … Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability …
https://www.osc.ny.gov/retirement/publications/1867/irs-pension-limitationAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the … supportive housing. Supportive housing is designed to help individuals and families use housing as a platform for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… for services under these programs are based on fixed fees. SteppingStone operated several other programs, … $319,896 in excessive day care and substitute teacher compensation expenses that were allocated to the SED … who also served as President of SteppingStone’s Board of Directors. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal Bulletin No. DH-136
… 0810, 0910, 1010, 1110, 1210, 1310, 1410, 1510, 1610, 1710, 1810, 1910 or 1000 who meet the eligibility criteria … 2024 or October 2024 DC 37 RRSU Performance Advance which results in Job Rate: Upward Reallocation An employee … service (identified by Increment Codes 1510, 1610, 1710, 1810, 1910), $3,000 for employees with ten (10) or more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationSUNY Bulletin No. SU-109
… Purpose To notify agencies of new Earnings Codes CAR (SUNY Automobile Allowance) and ACR (Adjust SUNY Auto … for payment. The agency must use the following procedure when reporting the automobile allowance: Earnings Code: CAR … the SUNY automobile allowance payment may be directed to your Payroll Auditor. … To notify agencies of new Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-109-new-earnings-codes-and-procedures-processing-sunyMaximus, Inc.
… The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the … with the service period June 1, 2013, and continuing through to the present. Background DOH added $435 million in … and $3.7 million by eliminating profit and G & A fees from pass through costs. DOH now also requires Maximus to use …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incDiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… today encouraged local residents to search for unclaimed funds, also known as lost and forgotten money, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyTown of Adams – Justice Court Operations (2020M-163)
… or bank reconciliations. Cash in a retired Justice’s bank account exceeded known liabilities by a total of $1,104. The … cash balance remaining in the retired Justice’s bank account. Perform a thorough, complete and independent annual …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/02/26/town-adams-justice-court-operations-2020m-163Village of Pittsford – Audit Follow-Up (2017M-51-F)
The purpose of our review was to assess the Villages progress as of August 2020 in implementing our recommendations in the audit report released in July 2017
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-pittsford-audit-follow-2017m-51-fGroton Central School District – Cash Management (2020M-124)
… not: Develop and manage a comprehensive investment program or comply with the District’s Board of Education’s (Board) … Solicit interest rate quotes to maximize interest earnings or prepare monthly cash flow forecasts. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/29/groton-central-school-district-cash-management-2020m-124Hendrick Hudson Central School District - Financial Condition (2019M-24)
… whether District officials adequately plan and monitor the District’s finances to ensure fiscal stability. Key Findings The Indian Point Nuclear Power Plant (Indian Point) is expected to shut down beginning in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hendrick-hudson-central-school-district-financial-condition-2019m-24Town of New Windsor – Information Technology (2020M-137)
… report - pdf ] Audit Objective Determine whether Town of New Windsor (Town) officials ensured information technology … plan. Ensure online banking agreements comply with New York State General Municipal Law (GML). Sensitive …
https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-new-windsor-information-technology-2020m-137Hudson City School District – Information Technology (2020M-157)
… employees who use IT resources. Develop written procedures for managing system access. … Determine whether Hudson City …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157Town of Hempstead Local Development Corporation – Fund Balance (2021M-61)
… that addresses what level of fund balance is needed or how any surplus funds will be used and the timeframe for doing so. The unrestricted fund balance grew to $2.4 million as of December 31, 2020. Allowing $2.4 million to accumulate and sit idle without a specific purpose to …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/02/town-hempstead-local-development-corporation-fund-balanceAndes Joint Fire District – Financial Activities (2020M-158)
… documentation before payment, except as otherwise provided by Town Law. Officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158Susquehanna Valley Central School District – Information Technology (2020M-95)
… established information technology (IT) controls over user access to protect against unauthorized use, access and loss. Key … network user accounts. Maintain accurate, complete and up-to-date hardware and software inventory. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021