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Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… and local school districts refer students to ICCD and pay for its services using rates established by SED. The DoE …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1677
… issued prior to September 27, 2018 are due immediately. Pay Checks Issued On Must be Received by OSC No Later Than …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksState Agencies Bulletin No. 1601
… 27, 2017 October 26, 2017 November 1, 2017 November 10, 2017 November 09, 2017 November 15, 2017 November 24, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checksCUNY Bulletin No. CU-294
… processed for all eligible annual and hourly employees for Pay Period 26C, paychecks dated 3/29/07 Contract Provisions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… 2012 fiscal year. Included in the budget is $30,000 for rent of the Golden Glow Volunteer Fire Company, Inc. … lease with the Company effective January 1, 2011 to pay rent of $30,000 annually, which was double the $15,000 amount … paying fair market value. Instead, it appears that the increase was intended to subsidize the construction of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… not be delegated to an independent contractor. During our 16-month audit period, the District paid the … over 11 hours a day, seven days a week, every week, for 16 months. The Board did not have written policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… support the expenses and have used the funds at times to pay for a variety of miscellaneous expenses that have no …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146League for the Handicapped – Compliance With the Reimbursable Cost Manual
… children with learning disabilities from approximately 35 school districts located in three counties in western New …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… provision of law enforcement services at the racetrack. Pay temporary officers or employees of the County using the …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… implement procedures to help ensure that Medicaid does not pay managed care premiums for enrollees of the Family Health …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followState Comptroller DiNapoli Releases School Audits
… Valley Central School District , East Moriches Union Free School District , Eden Central School District and the … in the proposed budget are reasonable. East Moriches Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… that the Department provides to the voluntary agencies to pay for medical services provided to the children in their …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followCity of Troy – Budget Review (B5-14-23)
… Purpose of Audit The purpose of our budget review was to determine … capital expenditures. Due to a change in accounting for retirement expenditures, the City will be required to … costs in future years. The City’s proposed budget is in compliance with the tax levy limit. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Comptroller DiNapoli Releases Municipal Audits
… fiscal years. The district did not submit its tax levy limit calculations for 2015 or the three prior years. Auditors calculated the levy limit for 2015 and found the district’s proposed 2015 tax levy exceeded the statutory limit by $4,394 and the board did not pass a resolution to …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2MTA-NYC Transit Medical Assessment Centers
… as $86.28 at a depot that paid for three hours at regular pay. We determined that employees were not always assigned to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersCity of Yonkers – Budget Review (B17-6-11)
… revenue, such as fund balance, in the 2018-19 budget. Pay tax certiorari claims from annual appropriations instead …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11City of Olean – Budget Review (B17-1-3)
… provide limited flexibility. The City's ability to pay any liabilities that could arise from contract agreements …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualState Agencies Bulletin No. 2124
… Purpose As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide … 2023, via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2124-paycheck-distribution-april-12-2023-administration-cycle-paychecks