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Examination of Pitts Management Associates, Inc. Travel Expenses
… restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for professional fees … were eliminated. Instead, expenses were reimbursable on the basis of PMA’s actual cost. However, the contract … appeared to exist within the Finance Department. Moreover, on several occasions, Downstate staff deferred to PMA when …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesSignal Maintenance, Inspection, and Testing (Follow-Up)
… and Testing (Report 2017-S-6 ). About the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) … equipment within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Impaired Brain Injured Children, Inc. were valid and consistent with contract terms and were properly … programs. The Consolidated Fiscal Reporting and Claiming Manual and its Appendices (Manual) provide guidance on the … not allocated to OJC, but were charged as maintenance, repair, and utility expenses on ANIBIC’s CFRs; $152,500 for …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedNew NY Broadband Program (Follow-Up)
… a division of Empire State Development (ESD)—focused on closing the digital divide in the State. The Program was … broadband. The objective of our initial audit, issued on July 1, 2022, was to determine whether ESD had effectively … figure to be overstated because it was based, in part, on Federal Communications Commission data that was not based …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… modest year-over-year growth, led by New York City and its resurgent hospitality industry,” DiNapoli said. “The … from the city signal a healthy tax base and a return to its pre-pandemic role as a major driver of sales tax growth … from a variety of economic influences.” Tourism Strong Again in New York City In the first quarter of 2024, New York …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterCUNY Bulletin No. CU-775.1
… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… criteria are automatically enrolled). To be eligible, all individuals must be assessed as needing community-based …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followState Comptroller DiNapoli Releases School Audits
… , Ulster Board of Cooperative Educational Services , West Canada Valley Central School District and the West Hempstead Union Free School District . State Comptroller … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Gilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… did not properly monitor and account for 70 percent of the 60 fixed assets we examined, including computers, … combined purchase prices of almost $14,400 did not have a location, or had an incorrect location indicated, on the inventory list. The Board did not …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139Herricks Union Free School District – Overtime (2019M-127)
… monitor overtime for custodial employees. Paid overtime to 10 custodial employees totaling $35,017 or 43 percent of total overtime paid to these employees, primarily for non-emergencies. However, … scheduling some of these overtime payments could have been avoided or reduced. Paid $29,135 in overtime to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/herricks-union-free-school-district-overtime-2019m-127Northern Adirondack Central School District – Financial Condition (2020M-51)
Determine whether the Board and District officials effectively manage the Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-financial-condition-2020m-51Accounts Payable Advisory No. 11
… Changes have been updated with the following information. In order to help Citibank apply credit card payments … ID 1000009372, 1000031857, and 1000058617 have been coded so that SFS will not combine Business Units’ payments to … voucher. Business Units should not remove the checkmark as this will cause your payments to be combined with other …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankJamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
… applications for energy rebates totaling $127,000 did not have sufficient technical documentation attached and 25 totaling $150,876 did not have required documentation to clearly identify the type and/or quantity of materials … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155Becoming Eligible for a Benefit – En-Con Police Officers Plan
… you will be vested. This means you have earned the right to receive a retirement benefit, even if you leave public … an active member. Vesting is automatic — you do not have to fill out any paperwork or file an application to become vested. However, you will need to file an …
https://www.osc.ny.gov/retirement/publications/1822/becoming-eligible-benefitBecoming Eligible for a Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… vested. This means you have earned the right to receive a retirement benefit, even if you leave public employment. 1 Tiers 1, 2, 3 and 5 If you are covered by the Age 60 Retirement Plan, you can begin receiving your vested retirement benefit when you reach age 60. If you are covered …
https://www.osc.ny.gov/retirement/publications/1511/becoming-eligible-benefitEligibility, Your Vested Benefit and Filing – Article 14 Benefits
… retirement benefit if you leave public employment and have five or more years of credited service. You can choose to begin receiving your vested benefit at your early … of your FAS for each year of service. If you choose to begin receiving your benefit on or after age 55 but before …
https://www.osc.ny.gov/retirement/publications/1644/eligibility-your-vested-benefit-and-filingTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… Purpose of Audit The purpose of our audit was to examine the School’s … located in the City of Rochester, is governed by the Board of Trustees (Board) which comprises nine members. The … consistently comply with the Law and guidance regarding fingerprint-supported criminal background checks. The School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeCUNY Bulletin No. CU-681
… raise eligibility and automatic processing and to provide them with the procedures for reporting certain salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalNext Generation 911 Services
… if the Division of Homeland Security and Emergency Services (DHSES) is effectively overseeing the development and implementation of New York State’s Next Generation 911 plan, and whether the Office of …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-services