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Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… full-day Special Class (SC) and full-day Special Class in an Integrated Setting (SCIS) preschool special education … Books and Rattles reported approximately $9.7 million in reimbursable costs for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualAlexander Central School District – Financial Management (2020M-64)
Determine whether the Board and District officials properly used and managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64Payroll Improvement Project Bulletin No. PIP-018
… Codes V01 – V17) in PayServ 9.2. Affected Employees All employees who are enrolled in one of the following … Pre-Shift Briefing, Overpayments, etc. Effective Dates All V Codes listed are in effect at this time. OSC Actions … Include “Bulletin No. PIP-018” in the Subject line of all emails pertaining to this bulletin. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservDiNapoli Finds Major Problems with Rochester School District Payments
… district's budgeted appropriations for the 2016-17 fiscal year are approximately $865 million, which are funded …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsCUNY Bulletin No. CU-707
… Actions Agencies must submit the following information on the Time Entry page or Time Entry Interface (NPAY502) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesDiNapoli: MTA’s Subway Station Repair List Is Growing
… of potentially hazardous worn or damaged platform edges is particularly troubling. On the plus side, the MTA has been … to be done to address declining station conditions. It is up to the MTA to prioritize its limited resources to … and rating their condition from 1.0 to 5.0. Under 3.0 is considered in good repair and 3.0 and over are worn or …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… an increase of 12.2% or nearly $604 million compared to the same quarter last year, according to a new report issued by State Comptroller Thomas P. … below double-digits. “Local sales tax collections continue to show positive results, but the lower growth in June bears …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022State Agencies Bulletin No. 942
… until June 30, 2011, the applicability and provisions of Article 11 of the Retirement and Social Security Law to all … who join on or after July 1, 2009 will be covered under Article 14 of the Retirement and Social Security Law and are … Benefits>Use>Retirement Plans) Enter employee's EmplID in search box. Click Search. Select the correct Empl Rcd# for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/942-mandatory-3-retirement-contribution-certain-tier-2-members-new-yorkComparison of ERS Benefits
… Tier 6 Benefit Information A comparison of key ERS benefits including vesting contributions retirement …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsMerrick Union Free School District – Financial Management (2024M-64)
… Although the Board and District officials reduced surplus fund balance from 19 percent at June 30, 2015 to 8 … and overfunded reserves, primarily through transfers of surplus fund balance. These practices lack transparency, … not needed. Could not demonstrate that the unemployment insurance and repair reserves, with balances totaling $2.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/merrick-union-free-school-district-financial-management-2024m-64Town of Chemung – Conflict of Interest (2022M-176)
… – pdf] Audit Objective Determine whether any Town of Chemung (Town) officials had prohibited interests in Town … Determine whether any Town of Chemung Town officials had prohibited interests in Town …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… conditions. Thanks to my partnership with Rensselaer DA Donnelly, the State Police, and the Schodack Police … retirement payments. DiNapoli’s office then partnered with DA Donnelly’s office and the State Police to investigate the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerSUNY Bulletin No. SU-301
… the payment. The system will calculate an adjustment for all earnings reported in a single entry based on the salary … An explanation of the adjustment General Deductions All general deductions for employees whose status is … in the employee’s taxable gross and are subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … Dentists (Report 2010-S-64). Background The Department of Health (Department) administers the State’s Medicaid … Determine extent of implementation of 5 recommendations made in our audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followOther Bulletin No. 43
… the State University Construction Fund instructions for processing the April 2018 SCF M/C Performance Advances … and the Division of the Budget Bulletin D-1137, provide for payment of performance advances on April 1, 2018 to … Relations approved Performance Advance Plan are eligible for the April 2018 SCF M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfTown of Hume – Financial Management (2014M-333)
… balanced budgets that fund recurring expenditures with recurring revenues. Review budget-versus-actual reports …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333Other Bulletin No. 50
… 04/01/2018 Salary Schedule. The agency must also review all subsequent rows to determine if additional updates are … 04/04/2019 (Administration). The agency must also review all subsequent rows to determine if additional updates are … available sequence number. The agency must also review all subsequent rows to determine if additional updates are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-50-april-2019-state-university-construction-fund-scfCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… and lack the most fundamental paperwork, such as a signed loan document. All told, we determined that more than $1.1 … of both parties including the work to be performed, a schedule for completion, and a budget. Require documentation … used to meet the program’s objectives. Inspect the DLDC’s loan files to ensure adequate documentation is on file prior …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Town of East Hampton – Budget Review (B18-7-9)
Town of East Hampton – Budget Review (B18-7-9)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-east-hampton-br.pdfCity of Glen Cove -- Budget Review (B17-7-12)
City of Glen Cove -- Budget Review (B17-7-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-glen-cove-br.pdf