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Albion Central School District – Budgeting (2016M-80)
… Purpose of Audit The purpose of our audit was to evaluate the District’s … year totaled approximately $33 million. Key Findings While the District appropriated fund balance to help finance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Camden Central School District – Financial Condition (2016M-51)
… in Lewis County. The District, which operates five schools with approximately 2,300 students, is governed by an elected … in three reserve funds. Key Recommendations Adopt budgets with realistic estimates of expenditures. Develop a plan to … or other reserves established and maintained in compliance with statutory directives. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51Babylon Union Free School District – Financial Condition (2015M-323)
… our audit was to review the District’s financial condition for the period July 1, 2014 through August 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $48.8 … limits. The District did not have proper documentation for the establishment and use of three of its four reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/babylon-union-free-school-district-financial-condition-2015m-323Hermon-DeKalb Central School District – Segregation of Duties (2016M-35)
… cash receipts and nonpayroll disbursements were adequate for the period July 1, 2014 through August 31, 2015. … The Hermon-DeKalb Central School District is located in the Towns of Canton, DeKalb, Hermon and Russell in St. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $9.2 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/hermon-dekalb-central-school-district-segregation-duties-2016m-35Village of Elmira Heights – Claims Auditing (2024M-44)
… claims. Key Findings Although New York State Village Law Section 5-524 requires, with limited exceptions, a …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Implementation of the Dignity for All Students Act
… whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) … gender identities, and sexes. According to A-832 of DOE’s Regulations of the Chancellor (Chancellor’s … intimidation, and/or bullying must be entered into DOE’s Online Occurrence Reporting System (OORS) within 24 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of Unclaimed Funds. TUNKARA was arrested on July 19, 2022 and … charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptrollers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… court-ordered treatment for individuals under Kendra’s Law to ensure that needed services are delivered in a timely … New York State Comptroller Thomas P. DiNapoli. “Kendra’s Law was enacted to ensure that those with severe mental … recommendations to improve the administration of Kendra’s Law at a time when we’re facing a serious mental health …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawState Police Bulletin No. SP-114
… and Eligibility Criteria The legislation provides for the following increases: April 1, 2007 Retroactive Salary … 3% Salary Increase rounded to the nearest dollar for all employees in Bargaining Unit 62. Payable effective … 3% Salary Increase rounded to the nearest dollar for all employees in Bargaining Unit 62. Payable effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherState Agencies Bulletin No. 787
… Purpose To inform agencies of OSC’s automatic processing and to introduce new Time Entry earn codes and procedures. … To inform agencies of OSCs automatic processing and to introduce new Time Entry earn codes and procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/787-april-1-2007-increases-overtime-meal-hazardous-duty-standby-pay-winterState Agencies Bulletin No. 1277
… 03/25/10 04/01/10 Check Dates Administration checks dated 11/06/13 Institution checks dated 11/14/13 Background The 2004-2016 Agreement between the State … using the Earnings Code AJR. Earnings Begin Date: The first date included in the adjustment Earnings End Date: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1277-retroactive-general-salary-increases-psnu-employees-lifeguard-titlesMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2018, eMedNY processed over 154 million claims, resulting in payments to providers of more than $35 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Annual Assessment of Market Orders for 2015 and 2016
… 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, … the Program During the audit period, the Department’s Market Order Administration was responsible for the … marketing orders and contracts to the New York State Urban Development Corporation (UDC). Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016XV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Business Units must review and reconcile all … For current End of Fiscal Year FYE deadlines and notices please visit the Calendar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesState Agencies Bulletin No. 2166
… Dates: This functionality will become available in NYSPO on November 17, 2023. Eligibility Criteria: To be eligible, … the ‘Update Personal Information’ hyperlink on the NYSPO home page to allow NYS employees to see and edit their Check, … changes will load on the following days nightly batch schedule in order to prevent issues when pay stubs are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… New York State Comptroller Thomas P. DiNapoli, Tioga County District Attorney Kirk Martin and the New York State Police, … for his own benefit,” said DiNapoli. “I thank Tioga County District Attorney Kirk Martin and the New York State Police … the State Comptroller’s Office and the Tioga County District Attorney’s Office for their partnership in this …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsState Comptroller DiNapoli Releases Municipal Audits
… auditing claims prior to approving them for payment. As a result, the risk is increased that claims could have been … with the lease agreement. Town of Marathon – Town Clerk (Cortland County) The clerk did not record, deposit, remit or report collections in …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , … and four recommendations were partially implemented. Hamburg Industrial Development Agency – Project Approval and …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Glens Falls Housing Authority , Town of Groveland , Town of Hammond … money is being spent appropriately and effectively.” Glens Falls Housing Authority – Tenant Rents (Warren County) Duties … today announced his office completed audits of the Glens Falls Housing Authority Town of Groveland Town of Hammond …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… assessed compliance with Executive Order 111 requirements for State agencies and public authorities to purchase … (NYSERDA) was designated as the lead agency responsible for coordinating implementation and assisting other State … Transportation Authority and 18 percent at the Office of Parks, Recreation and Historic Preservation. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation