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Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… the reserve in conformance with General Municipal Law. To the extent that they are not necessary, transfers …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andFishers Island Ferry District – Financial Operations (2016M-156)
… the thresholds established by policy or General Municipal Law. … Fishers Island Ferry District Financial Operations …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156DiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… after the town Supervisor notified the Comptroller and law enforcement of the potential issue. The Comptroller then …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksInternal Controls Over Selected Financial Operations
… SLA also enforces the Alcoholic Beverage Control Law, including inspecting licensed premises and permit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsA Statement from Comptroller DiNapoli on the Murder of George Floyd
… spoke of the ‘fierce urgency of now.’ Now is the moment for us to join together to build a more just and inclusive … with us an elevated level of compassion and understanding for one another. Yes, emotions are raw right now. But it is … issues of race and equality are crucial not only for progress in Black and Brown communities, but for all …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… experienced the lowest allowable tax levy growth since the law was implemented – a cap of 0.12 percent. For the list of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… Finding The School did not consistently comply with the Law and guidance regarding fingerprint-supported criminal …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … County) The town clerk did not record, deposit, remit and report all collections received in a timely and accurate … and charged with falsifying business records in the first degree, corrupting the government in the fourth degree and …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsII.3 Overview – II. New York State Financial Accounting
… Constitution and Articles 3 and 4 of the State Finance Law. More specifically, these refer to the Governor's …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewControls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … a small business, are commingled with advance account funds prior to transfer to the State Treasury. In addition, the same person …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsVillage of Horseheads – Collections (2023M-169)
… (Board) did not comply with New York State Village Law which required the Board to annually audit the …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-collections-2023m-169Baldwinsville Central School District – Financial Management (2016M-65)
… fund balance was within the statutory limit. The retirement contribution, liability, employee benefit accrued … District taxpayers. Ensure that reserve fund balances are maintained at reasonable levels and take appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Newfield Central School District – Financial Condition (2013M-238)
… the fund balance to be well over the amount allowed by law. Key Recommendations Adopt realistic budgets that are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238State Agencies Bulletin No. 2065
… OSC Actions: At the request of the New York State Law Enforcement Officers Union, Council 82, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2065-new-york-state-law-enforcement-officers-union-council-82-afscme-afl-cioState Comptroller DiNapoli Releases School Audits
… fund balance that exceeded the levels permitted by law at the end of the 2013-14 and 2014-15 fiscal years. … and the claims were audited and approved prior to payment. South Kortright Central School District – Retiree … be subject to competitive bidding in accordance with state law. West Canada Valley Central School District – Access to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1032
… 12/16/10 (Institution) and 12/22/10 (Administration). Payment Information Effective 4/1/10, the guaranteed minimum … Checks Inactive employees may be eligible for a payment as a result of the salary adjustment. If the agency … stub or direct deposit advice. Questions Questions about payment processing may be directed to the Payroll Audit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Surgery Center, LLC waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made … primary health benefits plan for NYSHIP, covering a range of services from inpatient hospital care to outpatient … and physician office visits. The New York State Department of Civil Service contracts with United HealthCare (United) to …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerCUNY Bulletin No. CU-346
… Purpose To inform agencies of raise eligibility and automatic … the earnings amount using the new rate regardless of how the raise is applied. Agency Actions in Pay Period 16C … do not match or whose salary is off step, the agency must submit the appropriate transactions to correct the errors on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-346-salary-increases-employees-represented-professional-staffOneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)
… supporting documentation before approving the claims for payment. … OneidaHerkimerMadison BOCES Claim Payments 2015M350 …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350Shenendehowa Central School District – Claims Processing (2016M-137)
… and the claims were audited and approved prior to payment. Key Recommendations There were no recommendations as …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137