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Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)
… examine the District’s transportation State aid procedures and information technology (IT) controls for the period July … in the City of Ithaca, eight towns in Tompkins County and two towns in Tioga County. The District, which operates … should implement procedures to ensure the preparation and submission of transportation State aid documentation and …
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 appropriations by an average of $5.8 million each year from 2017-18 through 2020-21 and appropriated $4.8 … use $903,000 in appropriated fund balance. Made unbudgeted year-end transfers to reserves and the capital projects fund … projects rather than rely on unbudgeted transfers of year-end operating surpluses. Ensure that designated reserve …
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)
… File timely the Annual Financial Report (AFR) with the New York State Office of the State Comptroller (OSC) for … the Board with his records for audit, as required by New York State Town Law Section 123. The issues identified …
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
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … 1L Background Section 37 of the Judiciary Law provides for the payment of annual increments and additional increments (longevity payments) for certain employees in the Unified Court System (UCS) …
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
… due from New York for the remainder of federal fiscal year (FFY) 2021 (which ran through September 30, 2021) … Individuals, Claims and Benefits Paid Over the last year, improved employment in New York State has resulted in … over 77 percent of jobs lost. 4 After reaching a high of 16.5 percent in May 2020, the State unemployment rate has …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueUnified Court System Bulletin No. UCS-214
… following Control-D report will be available for agency use on 03/26/15 (Administration). This will give agencies …
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
… Island and neighboring boroughs. During the 2012-13 school year, Gingerbread served about 145 students. The audit … for its programs. The audit initially focused on fiscal year 2012-13 but when a pattern of inappropriate expenses was …
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
… for its infrastructure investments.” The State Fiscal Year 2019-20 Capital Plan projects $66.8 billion in spending … Each state agency is required to annually prepare a five-year assessment of its capital asset and maintenance needs, … various financial and other institutions. Between SFY 2015-16 and SFY 2018-19, a total of $4.1 billion has been spent in …
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
… officials, about 260 school-age students were enrolled in this program during the 2014-15 school year. The New York … with the RCM’s guidelines. $82,634 in ineligible rent expenses, including $81,976 in over-allocated agency … its school-age cost-based program rather than to the fixed-fee 1:1 Aides program. We also identified $3,022,083 in …
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
… realized or other forms of deferred compensation. This year’s estimated bonus pool is a third less than the amount paid two years ago, the previous most profitable year. DiNapoli noted that estimating the size of the bonus … between November 2007 and August 2009, a decline of 16.7 percent. Since then, the industry has added 3,900 jobs …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009State Agencies Bulletin No. 1695
… 404 & 412 are no longer eligible to participate in the 15-Year Rule as determined by SUNY University-wide Benefits on … 403, 413, & 414 are not eligible to participate in the 15-Year Rule as determined by CUNY Board of Trustees on November …
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
… accounts for a huge share of the state budget each year,” DiNapoli said. “DOH has to do a better job making sure … and/or have special health care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid program had … enrolled in UnitedHealthcare Dual Complete over a five-year period ended Aug. 31, 2013 and identified 5,571 claims …
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
… on the date of the physical fitness test. Following are the payment amounts for the 2013-2014 Fitness Bonus … payments for any fiscal year prior to 2013-2014 and there are no subsequent effective dated rows on the Additional Pay … starting with the earliest fiscal year’s payment. If there are subsequent effective dated rows on the Additional Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Agencies Bulletin No. 1042
… Description 403 Supplemental Ret Ann CUNY 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity 417 HRC TDA 419 CUNY TDA Copeland Affected … Ret Annuity Prog 408 SUNY TDA Fidelity 415 SUNY Tax Deferred Annuity Affected Education Department, School for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSocial Adult Day Services
… New Yorkers receive Medicaid-funded SADS services each year. In fiscal year 2014-15, NYSOFA provided $1.1 million in funding to its …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesState Agencies Bulletin No. 1333
… an annual allowance. In addition, a memorandum dated 07/16/14 from the Governor’s Office of Employee Relations (GOER) … must be issued a separate check as explained in the 07/16/14 GOER memorandum. Agencies must make the payments to … in Payroll Pool Code 50101 Dept Cost Center Variable Year Object Code 21 365086 1A 14 50108 For Employees in All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1333-2014-tool-allowance-paymentState Agencies Bulletin No. 1272
… in Payroll Pool Code 50101 Dept Cost Center Variable Year Object Code 21 365086 1A 13 50108 For Employees in All Other Payroll Pool Codes Dept Cost Center Variable Year Object Code 21 365086 1A 13 50208 Overtime and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-payment