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Downsville Central School District – Fund Balance (2016M-79)
… of Audit The purpose of our audit was to examine the District’s general fund balance for the period July 1, 2014 … January 12, 2016. Background The Downsville Central School District is located in the Towns of Andes, Colchester, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79Non-Emergency Patient Transportation Services (Follow-Up)
… The New York City Health and Hospitals Corporation (HHC) is the largest municipal hospital and health care system in …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followComptroller's Oversight of State Contracts
… Comptroller DiNapoli Ensures State Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office … to advertise a procurement opportunity in the New York State Contract Reporter must first receive approval from …
https://www.osc.ny.gov/state-agencies/contracts/oversightEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… sufficient supporting documentation. Ensure that that no vendor has the capability to perform or initiate electronic …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222CUNY Bulletin No. CU-475
… 980 position; and Have a Pay Basis Code of ANN; and Have a Payroll Status of Active or Leave With Pay; and Meet the … for this payment should be directed to the University Payroll Systems and Operations. Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-475-january-2014-city-university-new-york-cuny-incrementsComptroller DiNapoli Releases Municipal Audits
… fulfilled his duties. The treasurer was allowed to pay bills and make cash withdrawals without evidence of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0City of Lockport - Budget Review (B1-16-16)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City's proposed … and water fund expenditures. The proposed budget does not include a tax overlay, which could create a shortfall in 2017. The Common Council will have to adopt a local law to override the tax levy limit. Key …
https://www.osc.ny.gov/local-government/audits/city/2016/11/04/city-lockport-budget-review-b1-16-16Town of Hempstead – Budgeting (2021M-169)
… Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance. Key Findings The Board did not adopt realistic and appropriate budgets and the Town’s preliminary budgets for 2017-2020 fiscal years …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-hempstead-budgeting-2021m-169Campbell-Savona Central School District – Budget Review (B2-13-12)
… expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12DiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… to pay full restitution for stealing more than $6,800 in fire district funds, after an audit and investigation by … chief fiscal officer. She pleaded guilty to grand larceny in May after confessing to DiNapoli’s staff and the Sheriff’s … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsCUNY Bulletin No. CU-543
… 287 of the Laws of 2008, Section 6220 of the Education Law and the 2007-2010 Agreement between the CUNY and the … Control-D report will be available for agency use on 06/09/2016. This will give agencies time to correct … as follows: Current Code Updated Code 0701 0701 if the new salary is below the ‘last one-year step’ 0701 7716 if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-543-july-2016-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-508
… as follows: Current Code Updated Code 0701 0701 if the new salary is below the ‘last one-year step’ 0701 7715 if the new salary equals the ‘last one-year step’ 7708 No automatic … code used as well as the old compensation rate and new compensation rate. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-508-july-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-490
… as follows: Current Code Updated Code 0701 0701 if the new salary is below the ‘last one-year step’ 0701 7714 if the new salary equals the ‘last one-year step’ 7707 No automatic … code used as well as the old compensation rate and new compensation rate. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-490-july-2014-city-university-new-york-cuny-incrementsDiNapoli Announces State Contract and Payment Actions for July 2017
… provide recreation area construction, Upstate Correctional Facility, Malone, Franklin County. $9 million with Debrino … Corporation to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. … for the AIM Photonics Testing, Assembly and Packaging facility. $4.7 million to Buffalo Bills Inc. for working …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Congregate Meal Services for the Elderly (Follow-Up)
… for the district served. Key Finding DFTA officials have made some progress in addressing the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followCUNY Bulletin No. CU-630
… criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-630-january-2019-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-606
… criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in … is 0101 and the salary is not equal to one of the salary steps. Salary Off Step If the increment code is 0103 and the … code of Pay Rate Change/INC (Increment) and will increase the employee’s salary to the next higher salary step …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-668
… Number on the Job Data page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid Increment Code/Salary If the increment code is 0101 or 0103 and the salary … code of Pay Rate Change/INC (Increment) and will increase the employee’s salary to the next higher salary step …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-incrementsMama Program, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, … ended June 30, 2014. About the Program Mama Program is a New York City-based for-profit organization authorized by SED … 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… Local sales tax collection growth accelerated in 2017, according to a report released today by State … as local revenues have been under significant pressure in recent years," DiNapoli said. "As 2018 unfolds, local … federal tax changes on this spending is the great unknown in this equation." DiNapoli's report found the increase in …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013