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DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… 1) limits the Comptroller's authority to review the billing records of private companies that provide health care … argued that he had authority to review the providers' billing records as part of his audit of State expenditures … it did not involve performance audits, rather a review of billing records to ensure that the State did not make …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersRochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)
… budget was realistic and structurally balanced based on historical or known trends. Key Findings The Board and … realistic estimates of revenues and appropriations based on historical trends or other known factors. Comply with the … budget was realistic and structurally balanced based on historical or known trends …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/21/rochester-city-school-district-budgeting-and-multiyear-financial-planningDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… After pleading guilty earlier this year, she was sentenced in Saugerties Town Court on March 4. Harper was sentenced to three years’ probation and ordered to pay full …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsNYS Common Retirement Fund Reports Second Quarter Results
… estate and real assets (8.44%) and credit, absolute return strategies and opportunistic alternatives (5.35%). DiNapoli …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsState Agencies Bulletin No. 1445
To provide Agencies with general guidance on the services and processes of the Bureau of State Payroll Services Tax Audit and Compliance Unit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… Recreation Department (Department) and Putnam County Golf Course (Golf Course) recorded, deposited, remitted and reported … supported. Key Findings The County’s Department and Golf Course did not always record, deposit, remit documentation … Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and reported …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… significant uncertainty in its economic and financial outlook, should develop a comprehensive plan to lay out its … with a conservative approach to managing the uncertain outlook, is needed to understand the magnitude and duration … significant uncertainty in its economic and financial outlook should develop a comprehensive plan to lay out its …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… of grade changes. “When proper controls are not in place, there is the possibility of student grades being … data and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Officials at Erie Community College (ECC) gave more than $100,000 in raises and bonuses … during the period of September 2010 through February 2015, college officials created 10 senior executive positions with … written authorization from the board of trustees. The college also provided these employees with benefits including …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires can pose serious risks to public health, safety, … made in our initial audit report Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees Report …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followSUNY Bulletin No. SU-322.2
… implementation of a pilot program establishing temporary overtime rates for employees in certain titles represented by … for employees in certain titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to all overtime earned during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3222-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-322.1
… implementation of a pilot program establishing temporary overtime rates for employees in certain titles represented by … for employees in certain titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to all overtime earned during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3221-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-322.3
… implementation of a pilot program establishing temporary overtime rates for employees in certain titles represented by … for employees in certain titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to all overtime earned during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3223-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.3
… implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by … for employees in certain titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to all overtime earned during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3233-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.1
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PBANYS working at a SUNY University Hospital
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3231-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.2
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PBANYS working at a SUNY University Hospital
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3232-pilot-program-establishing-temporary-overtime-ratesOpinion 90-57
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (need for referendum on contract to receive fire protection from village with service award program) FIRE PROTECTION AND PREVENTION -- Contracts (cost of service … award program for the volunteer firefighters of a village fire department is subject to mandatory referendum in one or …
https://www.osc.ny.gov/legal-opinions/opinion-90-57Opinion 90-61
… §198[3][d], authorizing the establishment of user fees for water districts). Further, it is our opinion that a town may not, by local law, provide for the imposition of benefit assessments or user fees to … by enacting provisions in Articles 12 and 12-A for financing town improvement districts, has created a …
https://www.osc.ny.gov/legal-opinions/opinion-90-61ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by ACDS, Inc. (ACDS) on its Consolidated Fiscal Report (CFR) were properly … tuition that the counties pay. SED sets the rates based on financial information, including costs, that ACDS reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… not-for-profit organization located in Seaford, New York, is an SED-approved provider of preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manual