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Westminster Community Charter School – Procurement of Professional Services (2016M-375)
… Purpose of Audit The purpose of our audit was to review the School's procurement and monitoring processes … May 18, 2016. Background The purpose of our audit was to review the School's procurement and monitoring processes … services. School officials did not use competitive methods when procuring professional services. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/12/30/westminster-community-charter-school-procurement-professional-servicesParticipation in the Program – Contribution Stabilization Program
… Joining the Program Employers are eligible to participate in the CSP during a fiscal year in which their graded rate falls below their average rate. … will appear on their invoice. To elect to participate in the Contribution Stabilization Program (CSP), you must …
https://www.osc.ny.gov/retirement/employers/csp/participation-programDivision of Housing and Community Renewal Bulletin No. DH-120
… Job Rate based on the 04/01/2021 Salary Schedule, OSC will reduce the salary to the Job Rate. If the salary is greater … or after the effective date of payment, the payroll system does not consider the AC-230 when calculating automatic … who have filed for Social Security benefits. Since PayServ does not include this information, OSC will mail a Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37Division of Housing and Community Renewal Bulletin No. DH-131
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … Eligibility Criteria: The following employees are eligible to receive the April 2023 and April 2024 DC 37 RRSU 3% … 8L: The following procedures must be used by the agency when submitting transactions in Administration Pay Period 8L: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-131-april-2023-and-april-2024-district-council-37-dc-37DiNapoli Releases December State Cash Report
… of the way through the state’s fiscal year, according to the December cash report issued today by State Comptroller … expected. "Strong tax collections in December added to a positive short-term picture for the state’s … primarily due to increases in personal income tax (PIT) (up $337.2 million or 1.1 percent) and consumption taxes (up …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportDiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than comparable receipts a year ago, but $86.8 million higher than the projections … largest revenue source after federal receipts – increased 10 percent in April. DiNapoli also released a report …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsCity of Yonkers – Budget Review (B22-6-5)
… nonrecurring revenue, such as appropriated fund balance, one-time State funding, one-time Federal funding and sale of property, to finance its … for tax certiorari payments and provide a financing source for tax certiorari settlements. Review the estimates …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5DiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… and the New York State Police announced the arrest of Eileen Steurrys, the former part time court clerk for the Town of Marion, for the alleged theft of $59,293 in court … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesIncorporated Village of Garden City – Check Signing (2021M-39)
… electronic signature. The Treasurer allowed her signature to be affixed to checks without her being present. Alternate signatories … at all times and supervise the check-signing process when others use it. In her absence, have authorized alternate …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Town of Colchester – Financial Condition (2016M-376)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition for the period … policy that addresses reasonable levels of fund balance to be maintained. From 2013 through 2015, the Board … committed and reserved fund balances and how and when committed and reserved funds will be used. Adopt …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)
… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that cash … and implement policies and procedures for Company members to follow when using the card. … Vischer Ferry Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/10/28/vischer-ferry-volunteer-fire-company-cash-disbursements-2016mCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… To effectively manage your local government’s capital assets, … of Capital Planning Multiyear capital plans allow you to: Document procedures to help guide management in decision making; Establish …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… Local sales tax collections of $14.9 billion grew by $739 million in 2013, an increase of 5.2 percent from 2012, according to a report issued today by State … 2012 to 2013, the city’s sales tax collections jumped $406 million, an increase of 6.8 percent. During this same period, …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… implementation status of the eight recommendations made in our initial audit report, Eye Care Provider and Family … to obtain Medicaid benefits. The State paid $68,483 in medical benefits on behalf of the owner and the owner’s … to gain eligibility. The Provider received over $22,000 in improper Medicaid payments for claims with inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionState Agencies Bulletin No. 1611
… which implemented the 2009-2016 Agreement between the State of New York and the Police Benevolent Association of New York State, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1611-2017-clothing-allowance-certain-apsu-employees-represented-policeState Agencies Bulletin No. 1520
… Purpose To inform agencies of OSC’s automatic processing of the 2016 … Earn Code: CA1 Amount: $400 or prorated amount Control-D Report After the automatic processing of the 2016 APSU … taxable gross and will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool Allowance). Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1520-2016-clothing-allowance-certain-apsu-employees-represented-policeState Agencies Bulletin No. 1357
… Purpose To inform agencies of OSC’s automatic processing of the 2014 … Earn Code: CA1 Amount: $400 or prorated amount Control-D Report After the automatic processing of the 2014 APSU … taxable gross and will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool Allowance). Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1357-2014-clothing-allowance-certain-apsu-employees-represented-policeManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… in the New York City area with social, economic, housing, food and emergency financial assistance. Met Council receives …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and Assign access to inventory tracking software based on job duties and responsibilities. Law enforcement officials …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custody