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Babylon Union Free School District – Financial Condition (2015M-323)
… Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $48.8 million. Key Findings Because …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/babylon-union-free-school-district-financial-condition-2015m-323Town of Lake Luzerne – Procurement (2022M-95)
… agreed with our recommendations and indicated they planned to initiate corrective action. … audit town lake luzerne …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95Pleasantville Union Free School District – Claims Auditing (2022M-136)
… Pleasantville Union Free School District (District) Board of Education (Board) ensured that claims were adequately … auditor was properly trained or had necessary access to District records for the claims auditor to effectively … Pleasantville Union Free School District District Board of Education Board ensured that claims were adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136Town of Marathon – Claims Audit Process (2022M-124)
… appropriate support such as a voucher, itemized receipt or invoice. 15 claims totaling $40,352 were approved without … of compliance with competitive bidding requirements or the Town’s procurement policy. Town officials may have …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Huntington Union Free School District – Online Banking (2022M-178)
… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key Findings While we determined that online banking transactions were appropriate, the Board and … Municipal Law Section 5-A and must improve controls over online banking to ensure these transactions are secure. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178State Agencies Bulletin No. 1804
… premium deduction for Paid Family Leave will be $196.72 per year. Effective Date(s) Effective for all 2020 paychecks, … Employees with a regular work schedule of 20 or more hours per week are eligible after 26 consecutive weeks of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increaseVictor Central School District - Financial Management (2019M-62)
… and adopt budgets that include more realistic estimates for revenues and appropriations and the amount of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62Village of Elmira Heights – Claims Auditing (2024M-44)
… New York State Village Law Section 5-524 requires, with limited exceptions, a village board to audit all claims … claims to help ensure competition is sought in accordance with the Village’s procurement policy. Village officials generally agreed with our findings and indicated they have begun to initiate …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Implementation of the Dignity for All Students Act
… categories, including an “other” category for incidents not covered by the other 11 categories. Section 100.2 of the … [NYCRR§100.2]). Key Findings We found that DOE could do more to fully comply with DASA. For example: DOE does not … in Section 100.2 of the Commissioner’s Regulations, which states that bullying may be either “a single verified …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateState Police Bulletin No. SP-114
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees … eligible to receive Longevity Compensation. 6 to 10 years of service = $430 per year 11 to 15 years of service = $480 per year 16 to 25 years of service = $530 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherState Agencies Bulletin No. 787
… Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 456 . Checks issued to eligible … ). For recipients of a previously deceased employee's payroll checks where a Next of Kin Affidavit and Report of … of these forms to process the exchange of the check. Payroll Register and Employee Paycheck/Advice All retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/787-april-1-2007-increases-overtime-meal-hazardous-duty-standby-pay-winterState Comptroller DiNapoli Releases Audits
… New York City Transit: Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) Flooding … important recommendations – the development of the climate change adaptation master plan. Further, review of a sample of …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOffice of Operations: 2025 Virtual Fall Conference
… a Q&A panel. Presenters: Sam Blumenthal, Janel Carey, Theresa Cassiack and Gabriella Marinese (Bureau of State …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conferenceState Agencies Bulletin No. 1277
… an employee is in one of the above lifeguard titles with a Payroll Status of Active or Leave With Pay on any of the … in one of the above lifeguard titles or does not have a Payroll Status of Active or Leave With Pay on any of the … the date the employee was in a lifeguard title with a Payroll Status of Active or Leave With Pay using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1277-retroactive-general-salary-increases-psnu-employees-lifeguard-titlesAnnual Assessment of Market Orders for 2015 and 2016
… than $1.5 million in questionable reimbursements for goods or services that were not competitively bid in accordance … our audit and seek repayment for inappropriate, excessive, or ineligible expenses from the NYAA. Work with UDC to implement procedures to more …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … September 30, 2018. About the Program The Department of Health (Department) administers the State’s Medicaid program. … who had concurrent comprehensive third-party health insurance (TPHI); $6.1 million was paid for an inpatient …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018National Directory of New Hires Data Security
… and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit … and Disability Assistance (Office) is responsible for supervising State programs that provide assistance and … administered by the Office are the Temporary Assistance for Needy Families (TANF) and the Supplemental Nutrition …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and supporting documentation, including a cash book or duplicate receipts for all transactions and did not prepare …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0XV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… the Calendar . Business Units must review and reconcile all credit card charges incurred prior to April 1 of the … following: Procurement Card/Net-Card Review and reconcile all charges for the fiscal year and determine the legitimacy … any charges reviewed that are deemed questionable. Submit all Procurement Card and Net-Card reconciliation vouchers to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-charges