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Town of Clifton – Financial Management (2014M-217)
… The Town of Clifton is located in St. Lawrence County and has approximately 750 residents. The Town is governed by … five-member Town Board comprising the Town Supervisor and four council members. Budgeted appropriations for 2014 … to ensure that the Town’s financial records were reliable and maintained in a timely manner. The Board did not complete …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… be profitable and successful in the global marketplace. To do so requires us to have the information necessary to make …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalMid-Hudson Library System – Procurement (2016M-261)
… was to examine the Library System’s procurement process for the period January 1, 2015 through July 8, 2016. … is governed by a 15-member Board of Trustees, elected for five-year terms by the member libraries. The Library System's budget for 2015 totaled approximately $3.5 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-261Chateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… State aid totaling $62,920 because the filing deadlines have passed. The District may also lose the remaining $82,244 in State aid if officials do not properly submit claims for reimbursement by June 30, … agreed with our recommendations and indicated they have begun to initiate corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidNiagara Falls City School District – Fuel Accountability (2015M-178)
… through May 22, 2015. Background The Niagara Falls City School District is located in Niagara County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/niagara-falls-city-school-district-fuel-accountability-2015m-178Chautauqua Lake Central School District – Nonresident Tuition (2016M-7)
… of Chautauqua, Ellery, North Harmony, Portland, Stockton and Westfield in Chautauqua County. The District, which operates two schools with approximately 924 students, is governed by … under-billed Ripley Central School District by $41,125. One nonresident student was not billed for $14,438 in tuition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/chautauqua-lake-central-school-district-nonresident-tuition-2016m-7Fishers Island Union Free School District – Five Point Plan (2015M-320)
… Purpose of Audit The purpose of our audit was to evaluate the District’s claims audit process and compliance with State legislation … Background The Fishers Island School District is located in the Town of Southold in Suffolk County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… pays most of the School’s bills, and School officials do not receive or review bank statements or reconciliations. …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andDownsville Fire District – Procurement and Claims Audit (2022M-130)
… or competition was not sought. As a result, taxpayers do not have assurance that goods and services are purchased in the … District officials agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Bayport Fire District – Credit Card Use (2016M-394)
… the District’s credit card policy. The credit card account allows for cash advances of up to $1,000 per card per …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394Reporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)
… Department Delegated Account System (SEDDAS) . If you have been selected as the representative for your school district/BOCES and have been granted access rights by the SEDDAS Delegated … Education Department Application Business Portal . Please do not submit paper forms in lieu of electronic submissions; …
https://www.osc.ny.gov/retirement/employers/reporting-services-provided-lawyers-and-law-firms-education-law-section-2053State Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program
… $68.4 billion 2025-2029 Capital Program is the largest in the MTA’s history, but it will still leave many needs … “The proposal also assumes the large $15 billion hole in the MTA’s 2020-2024 capital program will be funded, … and how those choices would affect the new proposal. In sum, the MTA has over $48 billion in planned spending over …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-programAudits of Local Governments: About Our Audits
… criteria, Provide objective analysis to assist management and those charged with governance and oversight in using the … completed an external peer review of the Division of Local Government and School Accountability [pdf] for the period January 1, 2024 …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… took sufficient steps to control the Medicaid costs of recipients diagnosed with end stage renal disease who were … and laboratory services) on behalf of 10,906 Medicaid recipients who were diagnosed with ESRD. Medicaid recipients with ESRD are eligible for Medicare coverage if …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseOpinion 89-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and, on or after January 1, 1991, with the Temporary State Commission on Local Government Ethics, if the …
https://www.osc.ny.gov/legal-opinions/opinion-89-26Enrolling Members – Membership and Enrollment
… Using Retirement Online Enrolling a member through Retirement Online allows you to immediately view important information, such as your … should be initialed. Beneficiary Designations for New Employees: Once the employee is enrolled and they …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersState Agencies Bulletin No. 2199
… including increases for employees whose annual salary is below the annualized equivalent of the minimum wage … for seasonal and other non-statutory positions to: $16.00 per hour for State employees whose job location is within the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2199-january-2024-increase-minimum-wageResponse to Human Trafficking
… shelter and rental assistance, medical and mental health care, legal services, and food assistance. If a … applications for services, the offer and/or acceptance of health assessments, needs assessments, and case management …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingState Agencies Bulletin No. 2304
… not use NYSTEP must submit a Position Data Request AC3219 form to the Position mailbox to request an update to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2304-january-2025-increase-minimum-wageCUNY Bulletin No. CU-630
… promotions for unclassified staff effective 01/01/19 should not be submitted until Institution Pay Period 21C, … is not equal to one of the salary steps Agency Actions -I nstitution Pay Period 21C - Payments Not Processed … Questions Questions regarding eligibility for this payment should be directed to the Director of University Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-630-january-2019-city-university-new-york-cuny-increments