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Town of Broadalbin – Leave Accruals (2014M-88)
… a population of approximately 5,260. The Town is governed by an elected five-member Town Board. Budgeted appropriations … adequate records of compensatory time as required by the collective bargaining agreement. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-broadalbin-leave-accruals-2014m-88Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up) (2020-F-22)
To determine the extent of implementation of the ten recommendations included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f22.pdfDiNapoli: NYRA's Future Uncertain
… Terminal (VLT) revenue from Resorts World New York City Casino is directed to NYRA for enhanced purses, operational support and capital … Expenses : New York Racing Association, or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s21.pdf … The …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman and today announced the … will not be tolerated and I will continue to partner with Attorney General Schneiderman to root out fraud of public …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000Yorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… resolution. Our audit focused on the Internet connectivity in school buildings and did not look at the surrounding …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9SUNY Bulletin No. SU-282
… - BU13 who meet the eligibility criteria and are selected by the campus president will be affected. Background All … dated 11/13/2019. Eligibility Criteria Employees selected by the campus president who meet the criteria listed below … must include the increased salary and must be signed by the campus president and forwarded to SUNY System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-282-april-2019-state-university-new-york-suny-management-andGASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… sales tax). Imposed nonexchange revenues (for example real property taxes. Government-mandated nonexchange transactions …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsExamination of Department of Labor Unemployment Insurance (UI) Benefit Payments
As part of our daily audit of the Department of Labor’s Unemployment Insurance program, we examined high risk payments and payment requests DOL approved during
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-11-19.pdfFallsburg Central School District - Fund Balance Management (2020M-12)
Determine whether the Board and District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/fallsburg-2020-12.pdfFiscal Stress Monitoring System – 2022-23 School Districts List
List of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-schools-summary.xlsxFiscal Stress Monitoring System – 2022-23 School Districts List
List of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-summary.pdfState Agencies Bulletin No. 1872
… Clothing Allowance. Affected Employees Employees in the Operational Services Unit (OSU) – BU03 who meet the … Work-Related Clothing Allowance may be processed beginning in Institution Pay Period 17L paychecks dated 12/03/2020, or … paychecks dated 12/09/2020. Eligibility Criteria Employees in Bargaining Unit 03 on 10/01/2020 are eligible to receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1967
… Clothing Allowance. Affected Employees Employees in the Operational Services Unit (OSU) – BU03 who meet the … Work-Related Clothing Allowance may be processed beginning in Institution Pay Period 18L paychecks dated 12/16/2021, or … paychecks dated 12/22/2021. Eligibility Criteria Employees in Bargaining Unit 03 on 10/01/2021 are eligible to receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilTown of Lincklaen – Board Oversight (2017M-37)
… a population of approximately 400. The Town is governed by an elected five-member Town Board. Budgeted appropriations … highway town-wide funds without clear plans to use this money. The Board did not annually audit the records of the … controls over the disbursement process to safeguard Town money. Key Recommendations Adopt a comprehensive fund balance …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-lincklaen-board-oversight-2017m-37Fire Protection in New York State: How Is It Provided in Your Community?
Fire Protection in New York State: How Is It Provided in Your Community?
https://www.osc.ny.gov/files/local-government/publications/pdf/fireprotection0317.pdfOpinion 95-28
… that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments (in obligation issued by a financial institution and secured by a letter of credit …
https://www.osc.ny.gov/legal-opinions/opinion-95-28DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… New York State and Local Retirement System did not learn about her death until July of 2021. Six pension payments were …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsState Comptroller DiNapoli Releases State Audits
… June 30, 2014. State Education Department: The Alcott School, Compliance with the Reimbursable Cost Manual … However, Metropolitan was overpaid $20,944 because school officials incorrectly certified some students as …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsTown of Bradford – Financial Management (2015M-239)
… August 4, 2015. Background The Town of Bradford is located in Steuben County and has a population of approximately 850. …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Overpayments to Managed Care Organizations and Hospi
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-follow