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Village of Belmont – Water and Sewer Operations (2014M-101)
… 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately 970 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… $19,179. Document whether claims were audited prior to funds being disbursed. Monitor telephone and Internet … into the possible misappropriation of Village funds. In August 2023, the Assistant Clerk was arrested on …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)
… were made directly out of the concession stand bank account and were not reviewed and approved by the Board, …
https://www.osc.ny.gov/local-government/audits/town/2013/09/20/town-wheatfield-recreation-department-cash-receipts-and-information-technology-2013mDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. … George Maragos and Valley Stream Mayor Edwin Fare, have brought the concerns of their constituents to the …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectStay Informed – Special 20- and 25-Year Plans
… consultation . Subscribe to our blog, New York Retirement News , where you’ll find tools to help you understand your benefits, as well as important retirement news. Like us on Facebook for quick tips and updates on a variety of retirement topics. Sign up for E-News , our email newsletter, for the latest NYSLRS news and …
https://www.osc.ny.gov/retirement/publications/1517/stay-informedCUNY Bulletin No. CU-574
… (HPJ) and OT at 1.5 CUNY 40 hr (OTE), resulting from payment of the Blue and White Collar Retroactive Salary … or ZAR . AJR ( XAR, YAR, or ZAR ) may be paid in a single lump sum amount or broken down into raise periods (i.e. 5/1/YY – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryCOVID-19 Relief Program Tracker
… Budget is available for certain health and public safety payroll costs and other costs related to the pandemic, thus …
https://www.osc.ny.gov/reports/covid-relief-program-trackerUnified Court System Bulletin No. UCS-96
… Location Pay will be increased to $1,302 for employees in NYC, Rockland, Westchester, Nassau and Suffolk counties … who, on the effective date of the increase (4/6/06) have a status of Active, Paid Leave (except those on Military … as noted above) effective 4/6/06 or later regardless of status, provided the employee is in an eligible bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-96-april-1-2006-general-salary-increase-and-location-pay-increaseXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… except where redacted. For redacted images, the agency has retained the unaltered, original document.” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … Authority – a bond sale of up to $500 million in fixed rate tax-exempt bonds for the month of February and …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… The Department of Health (Department) is responsible for setting the monthly Medicaid managed care premium rates, … administrative costs of managed care organizations (MCOs). For this purpose, the Department relies on financial data … than $18.9 million in mainstream managed care premiums for the State fiscal year 2014-15 due to a flaw in the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… on the type of project being undertaken. Enterprise funds should capitalize assets and recognize revenue using account … relating to the specific mode as indicated previously (i.e., aviation projects must be consistent with an approved …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… requested and information about the district. The RFP should: outline the scope of the audit, including which …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) … was not accurate or complete, and Metro-North does not have a process in place to verify reported data. In fact, Metro-North did not even have access to the MTA HOP database that BRC uses to report …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local school … amounts of money can sit unused or in unauthorized reserve funds because of flawed budget practices,” DiNapoli said. … accurate and more transparent with their budgeting.” BOCES funds are derived primarily from component and participating …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… act legislation, city charters or other applicable laws, for the period January 1, 2014 through October 5, 2016. … recipients. The statewide FFI tax money disbursed by DFS for 2014 through June 2016 (excluding NYC) totaled … service. Key Findings While all six entities had a process for administering FFI tax money, officials in Buffalo, …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5DiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… the state. “Mr. Dunkel stole more than $110,000 in public funds earmarked to promote the immunization of children,” … that Mr. Dunkel has been brought to justice and the stolen funds will be returned. We continue to send this message: … received more than $1.5 million from 2006 to 2013 in state funds for immunization grant contracts. As a result of the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftCUNY Bulletin No. CU-555
… Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … The board has not adopted comprehensive written policies for departmental cash receipts or implemented procedures to provide guidance for employees when recording transactions to help ensure …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Management (Monroe County) From the 2017-18 through 2021-22 fiscal years, the approved budgets made it appear as … million (8%) and underestimated revenues by a total of $8.7 million (4%). In addition, five reserves had unreasonably … a result, district officials have an increased risk they may not recover data and resume essential operations in a …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0