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Hammond Central School District – Financial Management (2024M-70)
… appropriations by an annual average of $1.5 million from 2020-21 through 2022-23. This made it appear that the … addition, they exceeded the voter-approved funding level for the capital reserve fund by $900,000. Accumulated … reserves. Did not budget to fund reserves. From July 1, 2020 through June 30, 2023, more than $1.5 million in fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/hammond-central-school-district-financial-management-2024m-70DiNapoli Releases January State Cash Report
… $4.2 billion or 3.6 percent higher than last year for the same period. Significant increases include spending for public health programs (up $2.1 billion largely because …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases November State Cash Report
… projections,” DiNapoli said. “In the coming weeks we will watch closely to see the impact the holiday shopping season …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportComptroller DiNapoli Releases School Audits
… completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant … (Saratoga County) District officials properly accounted for employee leave accruals and made accurate separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1DiNapoli Releases April State Cash Report
… $10.5 billion in April, $2.8 billion higher than last year for the same period, primarily because of a $1.8 billion … that was paid after April last year. Other significant increases include spending for public health programs (up $376 million primarily because …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportDiNapoli Releases December State Cash Report
… December, $5 billion or 4.8 percent higher than last year for the same period. Significant increases include spending for Medicaid (up $2.7 billion, primarily from federal …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the Program … personal service costs, consisting of $11,674 in excessive salary and fringe benefit costs for certain employees, and … that was greater than the allowed regional median salary. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1801
… this bulletin is to inform agencies of an updated process for calculating New York City reportable wages for the 2019 W-2s and required notification of certain … mailbox with any necessary corrections by January 3, 2020. Agencies should also notify employees that their New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesSUNY Bulletin No. SU-199
… Purpose To provide agency instructions for processing the 2013 Discretionary Award. Affected … New York and the United University Professions, provides for a one-time lump sum bonus payment distributed at the … the one-time lump sum bonus payment. Bargaining Unit = 08 Salary Grade = 980 Pay Basis Code = ANN, CYF, 21P, CYP, CAL, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedNew York State Health Insurance Program – UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services (2020-S-7) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and acupuncture-related services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s7-response.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4.pdfState Comptroller DiNapoli Releases School District Audits
… it. Without a comprehensive written IT contingency plan in place that is properly distributed to all responsible … that the significant revenue and expenditure projections in the proposed budget are reasonable. District officials did implement the recommendations in Comptroller DiNapoli’s July 2020 budget review letter. The …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases State Audits
… Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified … $322,258 in personal service costs, including $312,543 in salary and fringe benefits and $9,715 in severance pay. Unity … executive compensation above the regional median allowable salary, and non-program-related costs. Auditors also found …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsDiNapoli: Statewide Local Sales Tax Collections Decline 5.2 Percent in October
… October’s sales tax collections totaled $1.4 billion for counties and cities, or $74.4 million less than in … to mount, and overall local government collections in 2020 (January-October) are down nearly $1.6 billion (10.4 … local sales tax collections have declined year-over-year for eight straight months,” DiNapoli said. “Our local …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-statewide-local-sales-tax-collections-decline-52-percent-octoberNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… oil and gas companies to determine if they are prepared for the transition to a low-carbon economy, New York State … to come,” DiNapoli said. “These companies need to be ready for the transition to the low-carbon economy of the future. … on the Climate Action Plan’s solid foundation, in December 2020, DiNapoli announced the Fund has adopted a goal to …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companiesHuman Resource Practices
… Resource Department (HR) manages and supports resources for Upstate’s workforce across four colleges, a research … continued to pay a former President her presidential salary of $608,000 while she was on leave in the job title of … was also paying an interim President a presidential salary – but could not provide documentation to justify this …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… The unemployment rate for mothers in New York City has improved but it remains … have improved access to early education and child care for working mothers and families, but more can be done to … spike in unemployment during the pandemic, at 15.5% in 2020. After improving in 2021, their rate remained virtually …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsCUNY Bulletin No. CU-212
… of new Deduction Codes to be used to process deductions for employees participating in the CUNY Transit Benefit … Codes Four new Deduction Codes have been established for this program as follows: 438 CUNY Pre-Tax Transit … and flat amount based upon the plan option or fee amount. Salary Refund Exchange Processing (AC230s) All deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitSecurity and UCS Days Worked Calculator
… year. Employees must work at least 100 days (120 days for UCS employees) each fiscal year to be eligible for a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… to contract with foundations, which are private, not-for-profit corporations, to support fundraising efforts, real … that ends June 30 and found that in addition to a state salary, 20 were paid nearly $1.8 million by UBF. Four of … and UBF. For example, one individual received a state salary of $351,438 while also receiving $308,453 from the …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversight