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State Comptroller DiNapoli Releases School Audits
… ensure claims had adequate supporting documentation for her review prior to approval. Auditors reviewed 74 claims … $2.4 million. This compromised the claims auditor’s objectivity and independence. Gilboa-Conesville Central … for 10 years and unemployment for 31 years. Young Women’s College Prep Charter School of Rochester – Network and …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli Launches Audits on School Safety
… State Comptroller Thomas P. DiNapoli today announced he has begun audits of the State Education Department (SED) and the New York City … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyCity of Yonkers - Budget Review (B21-6-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … Our review found the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followBelfast Central School District – Procurement (2016M-317)
… sought competition when procuring professional services from five vendors who were paid approximately $164,000 or obtained quotes for purchases from one vendor totaling $3,000. Key Recommendations Review … obtain the appropriate number of quotes for purchases as required by the procurement policy. … Belfast Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Opinion 93-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Law, §108 would not, by itself, invalidate the budget. You state that, although a town's budget was finally adopted … 607, 1 NYS 873; Consolidated Edison Company of New York v State Board of Equalization and Assessment , 60 AD2d 356, 401 …
https://www.osc.ny.gov/legal-opinions/opinion-93-5Unified Court System Bulletin No. UCS-257
… consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes detailed in the Labor … increase of two percent (2.00%) or $1,000, whichever is greater, effective April 1, 2018 for all eligible … 05680 (New York City’s County Clerk Current Payroll) is determined pursuant to Chapter 491 of the Laws of 2009 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-257-april-2018-state-new-york-unified-court-system-ucs-salaryUnified Court System Bulletin No. UCS-275
… Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New York State Court Clerks Association S9 Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-275-april-2019-state-new-york-unified-court-system-ucs-salaryCity of Poughkeepsie – Budget Review (B6-17-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … since 2011. Year-end deficits ranged from $10 million on December 31, 2011 to $13.1 million on December 31, 2015. …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Delaware County – Court and Trust Funds (2022-C&T-2)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials … filed to ensure payment for contracted services rendered on the property 3 When the whereabouts of any person entitled …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… of pharmacy encounter claims. The audit covered the period from January 2018 through March 2023. About the Program The … dispensed to Medicaid recipients through rebates received from drug manufacturers. The Department of Health (DOH) … managed care. Managed care organizations (MCOs) are required to send DOH detailed information about each drug …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesDetermination of Residency for Tuition Purposes (Follow-Up)
… limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followVendRep System Guide for Vendors
… contract data. Back to top Navigational Guide Navigation Bar The navigation bar runs along the left side of every VendRep System page. It … will help to continually enhance the VendRep System. Title Bar The title bar is displayed along the top of every page. …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial … Fire Department, Inc. provides fire protection services to the Village and Town of Le Roy in Genesee County. The … internal controls over cash receipts and disbursements to ensure that Department moneys were safeguarded. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Livingston County Court and Trust Funds (2022-C&T-4)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials have … of our impending review of court and trust funds on February 18, 2022, the Treasurer and County Clerk …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Examples of Tax Withholding Methodology
Attachment from CUNY Payroll Bulletin No. CU-168
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-168-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2003
Attachment from CUNY Payroll Bulletin No. CU-176
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-176-attachment.pdfCUNY Increment Codes Effective Period 8C (7/16/03)
Attachment from CUNY Payroll Bulletin No. CU-177
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-177-attachment.pdfUniform Allowance for CUNY Campus Security Titles and Nurses for December 2003
Attachment from CUNY Payroll Bulletin No. CU-191
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-191-attachment.pdfEarnings Programs and Earn Codes for Newly Established Theatre Titles
Attachment from CUNY Payroll Bulletin No. CU-190
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-190-attachment.pdf