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Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and examine the internal … 2012 through January 22, 2014. Background The Norwich City School District is located in Chenango County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsLetchworth Central School District – Financial Management (2013M-332)
… a plan for the use of the excess amounts in reserve funds in a manner that benefits District taxpayers. … …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)
… aid procedures and information technology (IT) controls for the period July 1, 2015 through January 10, 2017. … nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $119 … million. Key Findings District officials did not apply for all the transportation State aid to which the District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $151 million. Key Findings Seven …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationFine Fire District – Board Oversight (2023M-81)
… of the Board, not supported, not audited or they resulted in overpayments. Key Recommendations Maintain sufficient …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Port Jervis City School District – Financial Condition (2022M-152)
… fund balance to comply with the statutory limit. Budget for the funding of reserves and capital projects rather than …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152State Agencies Bulletin No. 1789
… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87, and 97 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1789-civil-service-employees-association-csea-local-1000-dues-increaseTown of Perth – Supervisor’s Records and Reports (2024M-149)
… or provide adequate financial reports to the Board. For example, as of March 31, 2024 the general fund was … the New York State Office of the State Comptroller (OSC) for fiscal year 2023. Provide the Board with adequate monthly … financial reports. Provide the Board with his records for audit, as required by New York State Town Law Section …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149Unified Court System Bulletin No. UCS-181
… with one of the following messages: Position and Job do not match FIS Missing FIS at or below current FIS Below … with one of the following messages: Position and Job do not match FIS Missing FIS at or below current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-181-april-2012-service-increments-longevity-payments-and-longevityUpdate on New York’s Unemployment Insurance Trust Fund: Challenges Continue
… June 10, 2022 PDF Version Devastating job losses caused by the … balance—$8.1 billion—is second only to California. In May 2022, New York State paid $1.2 billion of its federal loan, … outstanding balance is not fully repaid by November 10, 2022, interest costs will mount, as will the federal portion …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueUnified Court System Bulletin No. UCS-214
… employee’s record will not be updated. Position and Job do not match – if the Position Number equals the NYS Position … the employee’s record was not updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… A Staten Island preschool special education provider, … The audit initially focused on fiscal year 2012-13 but when a pattern of inappropriate expenses was uncovered, it … However, DiNapoli’s auditors found Gingerbread was reimbursed for: $15,222 in food purchases for staff; $1,687 …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… five years on capital projects, but would benefit from a more comprehensive assessment of its capital assets and … needs to develop a better strategy and a clear roadmap for its infrastructure investments.” The State Fiscal Year … is incorporated into the Capital Plan. However, five years does not provide an adequate planning window for assets that …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC … June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by SED to provide … we could not determine if the $3,022,083 should have been charged to the school-age cost-based program. We …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… State Comptroller Thomas P. DiNapoli. Total compensation at the largest securities firms grew even faster and industry … the industry lost a record $42.6 billion. Compensation at Goldman Sachs, Morgan Stanley, and JPMorgan Chase … is not currently available on the securities operations at Citibank and Bank of America.) In a departure from past …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009State Agencies Bulletin No. 1695
… by Payroll Bulletin 1695.1 Purpose To inform agencies of OSC’s annual record update process and provide data entry … 21, 2018 for Institution and Administration agencies. When making changes, the transactions should be entered only … regarding this bulletin may be directed to the Payroll Retirement mailbox. … To inform agencies of OSCs annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… The state Department of Health (DOH) inappropriately paid more than 29,000 … actions have been and will be taken to address them. For a copy of the full report, including DOH’s response, visit: … DOH agreed with the findings of this audit. For a copy of the report, including DOH’s response, visit: Medicaid …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programState Police Bulletin No. SP-154
… Purpose To provide the Division of State Police instructions for processing the 2013-2014 … who are now deceased should be returned with a completed Next of Kin Affidavit (Form AC 934-P ) and a Report of Check Exchange …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Agencies Bulletin No. 1042
… The regular annual contribution amount will remain at $16,500 for 2011. An additional deferment is available to … is also available to employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition … election. The regular maximum contribution amount of $16,500 for 2011 in the Goal Amount field. A beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSocial Adult Day Services
… on our own field visits, it appears such compliance may have improved in recent years, although problems continue to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-services