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Town of Farmersville - Town Clerk (2019M-49)
… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings We reviewed 356 … not always recorded or remitted to the appropriate parties in a timely manner. Clerk fees were recorded accurately, … collections totaling more than $5,900 were not deposited in a timely manner as required. Key Recommendations Record …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49SUNY Bulletin No. SU-138
… for Pay Period 11L, OSC will automatically insert a row on the Contract Pay page for the 2007-2008 semesters for employees who, as of 8/23/07, have: A status of Active, Paid Leave or Leave of Absence; and … 21Ps and CYPs and on 6/30/07, 8/23/07 and 9/1/07 for CALs, do not include the amount of the raise in any row added for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-138-restoration-contract-pay-and-additional-pay-suny-21pContract Advisory No. 6
… be changed once the transaction has been submitted to OSC for approval (or approved by the agency if OSC approval is … “ What To Do When An Incorrect Vendor ID Has Been Used For A Contract ” to determine what specific steps to take. In ALL cases, ensure that a Vendor ID exists for the correct vendor, or follow procedures provided in the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/6-correcting-vendor-id-contractKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualRoxbury Central School District - Health Insurance Buyouts (2019M-89)
… buyouts may have saved taxpayers approximately $100,066 during our audit period. Three employees received $34,738 in health insurance buyouts that they may not have been … about the intent of the health insurance buyouts outlined in the CBAs and determine whether changes should be made to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89SUNY Bulletin No. SU-179
… and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/18/11, … the total amount previously paid as a 21P and set up an Overpayment for the same amount in the Additional Pay … reported after Pay Period 11L is processed, submit RGS for all retroactive CAL earnings due from 9/1/11. Note: In most …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pNYS Common Retirement Fund Announces First Quarter Results
… York State Common Retirement Fund’s (Fund) overall return in the first quarter of the state fiscal year 2016-2017 was 2 … The Fund's estimated value reflects benefits paid out during the quarter. The Fund’s audited value as of the March … 30, 2016, the Fund has 38.3 percent of its assets invested in publicly traded domestic equities and 15.6 percent in …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsCity of Olean – Budget Review (B1-16-2)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized to issue … that could arise from contract agreements settled during 2016-17 is diminished. Although the City has made …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … July 1, 2012 to operate full-day Preschool Special Class (SC) and full-day Preschool Special Class in an Integrated … disabilities who are between three and five years of age. For purposes of this report, these programs are collectively …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-189
… and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective … the total amount previously paid as a 21P and set up an Overpayment for the same amount in the Additional Pay … reported after Pay Period 11L is processed, submit RGS for all retroactive CAL earnings due from 9/1/12. Note: In most …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… New York State Comptroller DiNapoli today released an economic profile of the Mid-Hudson region. The region’s proximity to New York … school districts are encountering stress according to the latest scores. The percentage of the population over 65 has …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on Bilingual’s CFR for the fiscal year ended June 30, 2015 and included certain expenses claimed on its CFRs for the two … with disabilities who are between the ages of three and five years. During the 2014-15 school year, Bilingual …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualDiNapoli: Former Riverside Treasurer Embezzles $80K
… village’s credit card for personal purchases, according to an audit released today by State Comptroller Thomas P. … control over a municipality’s finances with little to no oversight. I would like to thank the State Police and … This system created an environment where the treasurer was able to initiate transactions outside of her authority and …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… School District provides education to children residing in eight towns in Cortland County, five towns in Chenango … District overestimated expenditures by almost $1.8 million during the same period. Between the fiscal years ended 2010 … raising more real property taxes than necessary. Review all reserve balances and transfer excess funds to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included all expenses claimed for the fiscal year 2012-13 and certain … the ages of three and five years. Institutes, based in Tarrytown, New York, provides preschool services at its St. Mary’s facility located in the Bronx, New York. During the 2012-13 school year, Institutes served 80 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… just delayed projects. If the MTA covers the shortfall in capital funds by using its operating budget to pay for … congestion pricing revenues), which is projected to make up 5% of debt in 2023 and 32% in 2028. Non-lockbox debt, … day-to-day operating budget, comprises $40.4 billion of all debt in 2023 but is estimated to decline to $38 billion …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on … ages of three and five years. During the 2012-13 school year, Starting Point served 942 students. The New York City … to Starting Point based on statutory rates. For the fiscal year ended June 30, 2013, Starting Point reported …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Evergreen Charter School , Farmingdale Union Free … years 2011-12 through 2014-15 that appropriated a total of $28 million in fund balance to finance operations. … However, because they underestimated revenues by a total of $9.8 million and overestimated appropriations by a total …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… failing to make the minimum number of required monthly contacts and not performing mandated curfew checks, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit examined …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersSUNY Bulletin No. SU-194
… agency instructions. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective … the total amount previously paid as a 21P and set up an overpayment for the same amount on the Additional Pay … reported after Pay Period 12L is processed, submit RGS for all retroactive CAL earnings due from 09/01/13. Note: In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-194-restoration-contract-pay-and-additional-pay-suny-21p