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City of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… Comptroller. Officials disagreed with certain findings in our report. Appendix C includes OSC’s comments on their …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96Unified Court System Bulletin No. UCS-191
… Time Entry earnings codes that are calculated by the payroll system based on an employee’s salary rate and … has a Goal Amount and Goal Balance that are not equal. The payroll system will determine the difference between the Goal … a Paid Leave of Absence at the end of Pay Period 21L, the payroll system will recover the amount stated in the Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-191-unified-court-system-ucs-salary-restorations-unrepresentedMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in … When SSA receives an SSI application for someone who is 65 years of age, it also checks the individual’s Medicare …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… District, in Sullivan County. The Library is governed by a seven-member Board of Trustees. The Library disbursed a … account during our audit period, which is not permitted by Law. Four disbursements totaling $89,000 were for a public … works contract that was not competitively bid as required by the Law. Key Recommendations Conduct a thorough and …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222Town of Owego Fire District – Board Oversight (2013M-26)
… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of cash disbursements, assets and fuel …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26Opinion 2005-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3NYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… to employees in New York City’s securities industry grew by 10 percent in 2020 to $184,000, in line with the city’s … according to annual estimates released today by New York State Comptroller Thomas P. DiNapoli. “Wall Street’s … and Employment, 2001-2020 Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityUnified Court System Bulletin No. UCS-138
… bargaining agreements authorize the continuation of this payment and an increase in the annual earnings amount. Payment Provisions Nonjudicial officers and employees who … dates and amounts: Effective Dates Payable Dates Annual Payment Amounts 4/1/07 4/5/07 $2,493 4/1/08 4/3/08 $2,568 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialAudits of Local Governments & Schools
… The Office of the New York State Comptroller’s Division of Local Government and School … 2013, contact us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . … …
https://www.osc.ny.gov/local-government/auditsCUNY Bulletin No. CU-602
… Request AC-1767 (Rev.07/17) form is available on the State Payroll Services Forms Page . The new form requires … The fields below have been added and should be completed by the Agency: Last 4 of SSN Hire Date Employee’s Signature … OSC Actions OSC now requires additional information from state agencies in order to process TIAA Action Requests. Once …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesTown of Allen – Claims Audit (2024M-123)
… to verify that the purchases were properly authorized by an appropriate department head. Two claims totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial … the projects. The city recently took steps to reduce the size of its capital program, in part because of statutory …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededManagement of General School Funds (Follow-Up)
… improving for improving accountability over fund managed by Kennedy. Key Finding Kennedy officials have made limited …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followState Agencies Bulletin No. 1015
… through PayServ in a future check after the third party provider, National Bond and Trust, submits the refund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1015-termination-deduction-code-101-bondsControls Over Cash Advance Accounts
… check cannot be located. This check was issued due to a payroll problem, but was ultimately not needed. Two checks …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… Determine whether student enrollment and billings to school districts of residence are accurate and supported. … City School District (BCSD) $78,000 more than it would have had it followed New York State Education Department … Periodically review tuition bills to ensure the billings have been calculated correctly. Address and resolve the …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Contract Submission System Guide for the Office of the Attorney General Users
… in table format. Review History Provides a detailed list of every OAG action taken on the contract transaction. … the “Back” button to return to Review Transaction page A list of documents that have been attached (uploaded) is …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersState Agencies Bulletin No. 327-A
… 1999-2003 Agreements between NYSCOPA, Council 82 and the State of New York a pilot Productivity Gain Program has been … amount as stated in the Earnings Amount field, preceded by a minus sign. Click OK to PAY Use the dates stated above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedSouthside Academy Charter School - Enrollment and Billing (2019M-70)
… whether student enrollment records and billings to school districts were accurate and supported. Key Findings … the Syracuse City School District (SCSD) $28,640 in charter school tuition for the 2017-18 school year and it …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70Town of Hempstead – Procurement (2022M-63)
… when procuring professional services and purchases subject to competitive bidding. Key Findings Officials did not always … bid. Had Town policies been adhered to, competition would have been sought, approvals likely would have been obtained and the overpayment could have been …
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63