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State Comptroller DiNapoli Releases Municipal Audits
… of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … fund policy or document plans for expected future use for two of its five reserve funds. For access to state and local …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System … How many attachments are allowed? Multiple Multiple One Multiple Requisitions – Multiple Purchase Orders – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceSUNY Bulletin No. SU-160
… in Part III, pages 5-7 of the OSC Salary Manual and provides updated provisions regarding Standby On-Call Pay … station. The employee shall be entitled to a minimum of one-half day’s pay at the rate of time and a half, or … scheduled shift. An employee is entitled to a maximum of two (2) four hour minimums during an eight hour shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupComptroller DiNapoli Releases School Audits
… School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … did not use competitive bidding to procure goods from two vendors who were paid a total of $72,759. District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 780
… To provide the 2007 W-2 year-end processing schedule and policies. Year-End Processing Schedule The 2007 Form W-2 … circumstances, an employee who has worked for more than one State agency during the year will receive one Form W-2. … party CPA Chaplain’s Parsonage Allowance Box 15 State A two-letter code from the list below indicating which State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/780-2007-w-2-year-end-processingBlock Institute School – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … 30, 2017 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block … the SED preschool cost-based programs. Block also operated two other SED-approved preschool special education programs: …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… in our initial audit report, Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 ). About the Program The … — along with 33 Local Workforce Development Boards, 95 One-Stop Career Centers (Career Centers), and 21 agencies and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… state has tightened oversight of this important service and these changes will save millions of dollars," DiNapoli … to obtain their own transportation. DOH contracted with two companies to manage the non-emergency transportation … managers; Review the Medicaid payments made to the two taxi providers and recover any improper payments as …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsTown of Erwin – Justice Court (2017M-266)
… receipts were collected, deposited, recorded, reported and remitted in an accurate and timely manner for the period January 1, 2016 through … in Steuben County. The Town maintains a Justice Court with two Town Justices. Court revenues for 2016 totaled $418,866. …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266Springs Union Free School District - Payroll (2018M-222)
Springs Union Free School District Payroll 2018M222
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222State Agencies Bulletin No. 2186
… to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees: Tier 6 SUNY ORP and VDC members are affected. Background: On March 16, 2012, … based on annual pensionable salary from the earlier of the two prior calendar years. * * Total salary should include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andSouthern Cayuga Central School District – Financial Management (2015M-224)
… in the Towns of Venice, Locke, Genoa, Scipio, Fleming and Ledyard in Cayuga County, and the Town of Lansing in Tompkins County. The District, which operates two schools with approximately 720 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224Town of Sand Lake – Justice Court (2015M-121)
… The Town of Sand Lake is located in Rensselaer County and has a population of approximately 8,530. The Town, which … five-member Town Board, operates a Justice Court with two elected Justices. During our audit period, the Court collected approximately $190,000 in fines, fees and surcharges. Key Findings Justices did not ensure that …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121Hancock Central School District – School Lunch Operations (2015M-176)
… ensured that meals offered to students were nutritious and prepared in the most economical and productive manner for the period July 1, 2013 through … Tompkins in Delaware County. The District, which operates two cafeterias that service approximately 380 students and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176Town of Orangetown – Overtime (2017M-48)
… The Town of Orangetown is located in Rockland County and has a population of approximately 50,500. The Town is … total approximately $73 million. Key Findings The Board and Town officials did not develop overtime budgets based on … of work schedules, time sheets and payroll summaries for two payroll periods disclosed discrepancies between these …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orangetown-overtime-2017m-48DiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… today announced that Fortune 500 retailers Best Buy and Nordstrom have agreed to the New York State Common … increase the use of renewable energy in their operations and supply chain. “More Fortune 500 companies are shifting to … State and Local Retirement System on behalf of more than one million state and local government employees and retirees …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyOpinion 90-47
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … of general concern to the municipalities of this State, we do not render opinions to local officials interpreting … v State , supra , the court held that the Attorney General does not have broad discretion to weigh the facts and make an …
https://www.osc.ny.gov/legal-opinions/opinion-90-47State Agencies Bulletin No. 2093
… to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 VDC members are … based on annual pensionable salary from the earlier of the two prior calendar years.* * Total salary should include VDC … 4.5% $75,000.01 to $100,000.00 5.75% $100,000.01 and Greater 6% Benefit Plans and Narrative Descriptions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcCost-Saving Ideas: School District Auditing – Audit Committee
… The audit committee assists and advises the board on issues relating to the district’s internal and external audits. Selecting the audit committee You must … as a separate advisory committee or a combination of the two a district resident or nonresident Who does not qualify …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committeeNorthern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… Beekmantown, Chazy, Clinton, Dannemora, Ellenburg, Mooers and Saranac in Clinton County and the Town of Bellmont in Franklin County. The District, … by an elected seven-member Board of Education, operates two schools with approximately 870 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extra