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VI.2.B Policies/Laws – VI. Budgets
… purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial … amount. During conversion, any amount not yet segregated in appropriations enacted in 2014-15 and prior will be converted into a reserve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… Local sales tax collections in New York state totaled more than $5.5 billion in the second quarter of 2022 (April-June), an increase of … in part, the temporary reduction in local sales taxes on gasoline in 24 counties, along with a possible return to …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022Town of Stockton – Financial Management (2014M-90)
… 13, 2014. Background The Town of Stockton is located in Chautauqua County and has a population of approximately … The Board has consistently overestimated appropriations in annual budgets. Town officials have not developed a … Reduce the unexpended surplus fund balances in the general and highway town-wide funds and adopt a policy …
https://www.osc.ny.gov/local-government/audits/town/2014/09/12/town-stockton-financial-management-2014m-90CUNY Bulletin No. CU-707
… Purpose The purpose of this bulletin is to provide agencies with instructions for … amounts. Affected Employees CUNY employees in the titles of Staff Nurse and Nurse Practitioner are affected. … which serves as an addendum to the 2017-2022 Memorandum of Agreement (MOA) between CUNY and NYSNA and a Letter of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdfVillage of Greene – Investment Program (2023M-112)
… (Village) officials developed and managed a comprehensive investment program. Key Findings Village officials developed a comprehensive investment program but did not effectively manage the … Had officials considered other legally permissible investment options, the Village may have earned approximately …
https://www.osc.ny.gov/local-government/audits/village/2023/12/01/village-greene-investment-program-2023m-112DiNapoli Finds Major Problems with Rochester School District Payments
… program. DiNapoli's auditors reviewed 515 procurement card (p-card) purchases totaling approximately $396,000 and found … and Procurement ," or go to: http://www.osc.state.ny.us/localgov/audits/schools/2017/rochester.htm For access to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsJamestown City School District – Fund Balance and Reserves (2022M-97)
… report - pdf] Audit Objective Determine whether the Jamestown City School District (District) Board of Education (Board) …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97Focus on Identity Theft
… with “https” (rather than “http”) and a lock icon near browser location field. Don’t click on links received …
https://www.osc.ny.gov/reports/focus-identity-theftMerrick Union Free School District – Financial Management (2024M-64)
… the Merrick Union Free School District (District) Board of Education (Board) and District officials properly managed … balance from 19 percent at June 30, 2015 to 8 percent as of June 30, 2023, they consistently appropriated fund balance … and overfunded reserves, primarily through transfers of surplus fund balance. These practices lack transparency, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/merrick-union-free-school-district-financial-management-2024m-64Other Bulletin No. 43
… Employees Employees designated management or confidential in Bargaining Unit 96 who meet the eligibility criteria Background Civil Service Law, Section 131 and the Division of the Budget Bulletin … fiscal year 2017-2018, and prior to becoming inactive or being placed on a leave of absence may receive the April 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfPayroll Improvement Project Bulletin No. PIP-018
… not appear to employees on paystubs or in New York State Payroll Online. Agencies do not need to take action for … Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. Include “Bulletin No. PIP-018” in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservVillage of Scottsville – Budgeting Practices and Financial Condition (2015M-165)
… the Village’s budgeting practices and financial condition for the period June 1, 2013 through June 17, 2015. Background … is governed by a Village Board. Budgeted appropriations for the general and sewer funds for the 2015-16 fiscal year are approximately $1.76 million. …
https://www.osc.ny.gov/local-government/audits/village/2015/11/13/village-scottsville-budgeting-practices-and-financial-condition-2015m-165Town of Pharsalia – Board Oversight (2018M-59)
… former Town Supervisor (Supervisor) to misappropriate Town funds. The former Supervisor disbursed more than $172,000 …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… bills for four years, causing the home to be placed in foreclosure, his vehicle to be repossessed, and his … remained in the home after the victim was removed and foreclosure proceedings began. Zielinski currently resides at …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerOther Bulletin No. 50
… Employees Employees designated management or confidential in Bargaining Unit 96 who meet the eligibility criteria Background Civil Service Law, Section 131 and the Division of the Budget Bulletin D-1140, provide for … meet the eligibility criteria as follows: Active, Leave With Pay (except Paid Sick Leave) or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-50-april-2019-state-university-construction-fund-scfControls Over Capital Improvements at City-Owned Homeless Shelters
… 2013 through December 16, 2019. About the Program DHS, an administrative unit of the New York City Department of Social …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial … June 13, 2012. Background The City of Dunkirk is located in Chautauqua County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… recipients, health care providers are required to bill Medicare, which is generally the primary payer, before … therapists. As a result, the providers often did not bill Medicare for the services or incorrectly reported a …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followAlexander Central School District – Financial Management (2020M-64)
… were overestimated by a total of $7 million from 2015-16 through 2018-19. An average of $500,000 of fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64