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Little Falls City School District – Leave Accruals (2016M-64)
… School District is located in the City of Little Falls and portions of the Towns of Danube, Fairfield, Herkimer, Little Falls, Manheim and Stark in Herkimer County. The District, which operates two schools with approximately 1,100 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64Southern Cayuga Lake Intermunicipal Water Commission – Financial Operations (2015M-149)
… joint entity of Tompkins County’s Towns of Dryden, Ithaca and Lansing and Villages of Cayuga Heights and Lansing. The Commission … with each member municipality being entitled to two seats. Key Finding Commission officials are effectively …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operationsWaterville Central School District – Criminal History Background Checks (2016M-23)
Waterville Central School District Criminal History Background Checks 2016M23
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checksTown of Seneca Falls – Audit Follow Up (2018M-144-F)
… 2019. Background The Town is located in Seneca County and has a population of approximately 9,000. The Town is … governed by an elected Town Board composed of a Supervisor and four Board members. Budgeted appropriations for 2018 … three recommendations were fully implemented and two recommendations were partially implemented. … audit …
https://www.osc.ny.gov/local-government/audits/town/2023/01/20/town-seneca-falls-audit-follow-2018m-144-fOperational Advisory No. 26
… Information Reference : Guide to Financial Operations (GFO): Chapter XIV.15 – Updating Agency Contacts Guidance : … contacts, please see the Guide to Financial Operations (GFO) Chapter XIV.15 – Updating Agency Contacts . … Updating …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsXI.11.E Retainage – XI. Procurement and Contract Management
… The process for establishing and paying retainage against a contract can be found at Chapter XII, Section 6.O - Paying Retainage . Since one of the prerequisites for closing a contract in the … to ensure that retainages are processed appropriately and timely in SFS. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageBrasher Falls Central School District – Payroll (2016M-57)
… Central School District is located in the Town of Brasher and portions of the Towns of Stockholm and North Lawrence in St. Lawrence County. The District, which operates two schools with approximately 1,000 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… pay tuition to Spotted Zebra for these services using reimbursement rates set by SED; the State, in turn, … Zebra reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines … that did not comply with SED’s prescribed requirements for reimbursement. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualXVI.4.B Tax Revenues – XVI. Financial Reporting
… personal income tax (PIT) are described below: Employee Withholding Payments - Monies withheld from employees by … These taxes are classified in the same manner as withholding taxes. Collections - Monies remitted by … or more of the methods listed below: Estimated payments Withholding payments Payments with final returns Assessment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesState Comptroller DiNapoli Releases School Audits
… more than $2.1 million. Syosset Central School District – Payroll (Nassau County) District officials have established adequate procedures over payroll to ensure that compensation paid and benefits …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Motor Vehicle Theft and Insurance Fraud Prevention Program
… a substantial impact on motor vehicle insurance rates in New York State. The MVTIF Prevention Demonstration Program …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programExtended School Day Program
… who taught an adult aerobics class. $11,188 in direct salary expenses for the SCO Educational Coordinator who did …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Through Ages, Inc. … 2015, Through Ages reported approximately $13.7 million in reimbursable costs for the SEIT preschool cost-based … 2015, we identified $137,377 in reported costs that did not comply with the requirements in the RCM and CFR Manual …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… 2019 through June 2023. About the Program The Department of Health (DOH) administers the Medicaid program. Most of the State’s Medicaid recipients receive their medical … have been incorrectly classified as inpatient instead of outpatient. Key Findings From a risk population of 61,171 …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesOpinion 90-25
… of Syracuse , 136 AD2d 923, 524 NYS2d 916; Business Jet v County of Nassau , 105 AD2d 679, 481 NYS2d 119; Lutzken v …
https://www.osc.ny.gov/legal-opinions/opinion-90-25SUNY Bulletin No. SU-137
… concerning these increases should be directed to SUNY System Administration. Questions about this Bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-137-800-salary-increase-suny-professional-services-unitComptroller DiNapoli: Positive Financial Indicators in Middletown
… Thomas P. DiNapoli. The report is part of DiNapoli’s fiscal stress initiative and is the latest in a series of … signs of slowing down,” said DiNapoli. “The proximity to New York City has enabled Middletown to develop a diverse …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletownGreenwood Lake Union Free School District – Financial Condition (2016M-40)
… audit was to evaluate the District’s financial condition for the period July 1, 2010 through June 30, 2015. Background … Board of Education. General fund appropriations for the 2015-16 fiscal year were approximately $25 million. … a cumulative operating surplus of almost $2.5 million for the five-year period. Key Recommendation Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… in Westchester County. The District, which operates two schools with approximately 335 students, is governed by … need funding, the District incurred interest expenditures and other fees that could have been used to fund other …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mState Agencies Bulletin No. 1343
To inform all agencies of upcoming changes to the PayServ system inbound and outbound file layouts and to Control D reports to reflect the conversion from lega
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financial