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Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on … integrated therapeutic preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualTown of Gardiner – Selected Financial Activities (2013M-67)
… Purpose of Audit The purpose of our audit was to examine internal … over cash receipts and disbursements and the Board’s oversight of the Town’s financial activities for the period … paid $173,000 to the Library as settlement for the balance of the 2011 real property taxes, capital fund balance …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67State Agencies Bulletin No. 949
… Purpose To inform agencies of the change in the pre-tax transit benefit deduction limit as a result of … transportation fringe benefit is excluded from an employee’s gross income for Federal income tax purposes and from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitUnderstanding Fund Balance Webinar Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-fund-balance-12-01-2021.pdfNew Hartford Central School District – Payroll (2021M-149)
… accurately paid $3.1 million in salaries and wages to the 48 employees we tested, in accordance with Board … However, there are opportunities for District officials to strengthen internal controls over payroll. Officials did … District officials agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149DiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… of Whitestone, N.Y., to paint 13 state bridges in Nassau and Suffolk counties after the Department of Transportation … the company’s expense, a monitor to ensure all state and federal wage laws are followed. This shows the process works … and make sure the monitor provides timely oversight and reporting.” DiNapoli cited Limnes’ apparent connection to two …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeOysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Purpose of Audit The purpose of our audit was to assess selected … which comprises seven elected members. The District’s expenditures for the 2012-13 fiscal year totaled $5.4 … practices resulted in operating surpluses. To reduce fund balance, the Board appropriated unexpended surplus funds each …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingReview of the Financial Plan of the City of New York - March 2011
New York City’s economy is recovering from the recession at a faster pace than the nation and the rest of New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2011.pdfReview of the Financial Plan of the City of New York - December 2010
New York City’s economy is recovering from the recession at a faster pace than the nation and the rest of New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2011.pdfUtica City School District – Financial Condition (2013M-341)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … the District has struggled with fiscal challenges due to a deteriorating financial condition. District officials have adopted realistic budgets and its spending did not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Unified Court System Bulletin No. UCS-50
… period 18L is complete Background Chapters 69, 70, and 71 of the Laws of 2000, which implement agreements between the State and … to payroll agencies, dated November 16, 2001, for a list of eligible titles. Payment amounts are contained in "UCS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-50-december-2001-uniform-allowance-paymentMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Term Care Partial Capitation plans (Plans) provide health and long-term care services to recipients who have a … long-term care for more than 120 days; have both Medicaid and Medicare; and are age 21 or older. Medicaid pays Plans a monthly …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careCyber Incident Response Team (Follow-Up)
… audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes continue to rise. … agencies, local governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followTown of Afton – Budgeting Practices (2013M-304)
… operational needs. Specifically, we found that large capital purchases and improvements during the last five … approximately $262,000 of equipment and spent $503,333 on capital improvements to Town facilities. Additionally, in the … the various funds. Key Recommendations Budget for future capital items including the cost and financing source. Adopt …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304State Agencies Bulletin No. 2136
… used to correct employee tax balances. Affected Employees: All employees who require a tax balance adjustment due to … paycheck dated January 4, 2023, are affected. Background: All Q22 overpayments applied to administration check dated … to correct employee tax balances. OSC will identify all employees who have had their taxable gross lowered in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsSchalmont Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-35)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … that educators should know were missing from the District’s training. Key Recommendation Provide mental health training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/schalmont-central-school-district-mental-health-training-component-newMalone Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-32)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … Department (SED) regulations. Only one elementary school’s instructional staff were offered mental health training. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/malone-central-school-district-mental-health-training-component-new-yorkCoxsackie-Athens Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-21)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … educators should know were not included in the District’s training. Key Recommendation Provide mental health training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/coxsackie-athens-central-school-district-mental-health-training-componentHarborfields Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-31)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … educators should know were not included in the District’s training. Key Recommendation Provide mental health training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/harborfields-central-school-district-mental-health-training-component-newCanandaigua City School District – Mental Health Training Component of the New York SAVE Act (S9-21-25)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … that educators should know were included in the District’s training. Key Recommendation Provide mental health training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/canandaigua-city-school-district-mental-health-training-component-new