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Roxbury Central School District - Health Insurance Buyouts (2019M-89)
… complete report - pdf] Audit Objective Determine whether District payments for health insurance buyouts were cost-effective, supported by collective bargaining agreements and correctly calculated. Key Findings Health insurance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Broadalbin-Perth Central School District – Cash Management (2020M-65)
Determine whether District officials maximized interest earnings
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65Compliance With Special Education Requirements – Evaluations
… all students initially referred for evaluations during the school year ended June 30, 2017. About the Program The … Education Act (IDEA) ensures that a free appropriate public education is made available to eligible children* with … City Department of Education (DOE) – the nation’s largest school system – serves approximately 1.1 million students at …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsPoland Central School District - Claims Audit Process (2018M-214)
… District officials made 36 debit card purchases totaling about $8,000 during the audit period that were not audited or …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… receive taxpayer dollars, you will face justice. Through my partnership with Comptroller DiNapoli, we will continue to …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorComptroller DiNapoli Releases Municipal Audits
… and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget transparency and … (Albany County) The water fund balance continues to be in a deficit position, reaching $907,000 as of May 31, 2015. … did not review purchases made using town credit cards. In addition, town justices did not perform monthly …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsII.3.B Establish Control – II. New York State Financial Accounting
… Financial System (SFS) also controls the accounting and release of payments during the fiscal year, contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlVI.4 Reappropriations Overview – VI. Budgets
… and CUNY state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover period. … date within SFS will be the next business day pursuant to N.Y. General Construction Law 25-A. In order to prevent an … for the Appropriation Movement Authority Quick Guide (How to reappropriate column) for further guidance. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… number of check-offs have grown over the last decade, only a fraction of the money has been actually spent on their … each year. “New York state offers many worthy causes for income tax filers to donate to on their income tax forms, … has declined over time. In SFY 1983-84, the first year a tax check-off option appeared, there were over 344,000 …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsOpinion 2005-4
… that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- BOCES (procedures for permissive … qualified voters of BOCES (see Education Law §1951[2][a]). Public notice of the time and place of the meeting must be … notice must be posted in at least twenty-five of the most public places in BOCES twenty-five days before the meeting ( …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… to the New York State and Local Retirement System (NYSLRS) for both of its systems – the Employees’ Retirement System … ability to weather volatile markets. Our prudent strategy for long-term, steady returns helps ensure our state’s … reduction in employer contribution rates is welcome news for taxpayers, our investment decisions are always made based …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… State agencies spent more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the same … $6,167,989 14% OPWDD $67,092,038 $5,992,504 10% Taxation & Finance $4,595,174 $2,556,199 125% Three of those agencies, …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdfCVS Health – Temporary Holding Account Rebate Revenue (2019-S-27) 90-Day Response
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27-response.pdfCVS Health - Temporary Holding Account Rebate Revenue (2019-S-27)
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdfDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsInvestors Reach Settlement with Wynn Resorts
… New York State Common Retirement Fund is the third largest public pension fund in the United States with an audited …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsUnified Court System Bulletin No. UCS-151
… of New York and various negotiating units in the Unified Court System. Eligibility Agencies should refer to Teri … F8 and 87 Employees must be in an eligible title on May 31, 2009 and Active on the payroll (including paid Leave of … Unit G9 Employees must be in an eligible title on May 31, 2009 for the Uniform Blazer Allowance or June 30, 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-151-june-2009-ucs-uniform-allowance-and-uniform-blazer-allowance