Search
Naples Central School District – Network Access Controls (2020M-82)
… 63 unneeded network user accounts that had not been used in at least six months. In addition, sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/naples-central-school-district-network-access-controls-2020m-82Broadalbin-Perth Central School District – Cash Management (2020M-65)
… officials did not develop and manage a comprehensive investment program. As a result, officials did not maximize … forecasts to estimate the amount of funds available for investment. Officials earned interest totaling $40,652 during … Ensure available funds are invested within legal limits, to maximize interest earnings. Prepare cash flow …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65West Hempstead Union Free School District – Financial Condition (2016M-116)
… Without long-term financial plans to reduce expenditures or raise additional revenues, the District’s fund balance … Explore and pursue opportunities to reduce expenditures or raise additional revenues to avoid overreliance on fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116East Islip Union Free School District – Financial Condition (2015M-283)
… The East Islip Union Free School District is located in the Town of Islip in Suffolk County. The District, which operates six schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283Harborfields Central School District – Claims Processing (2016M-38)
… The Harborfields Central School District is located in the Town of Huntington, Suffolk County. The District, … invoices against applicable quotes, bids and contracts, in addition to purchase orders, to ensure that funds are only …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/harborfields-central-school-district-claims-processing-2016m-38Opinion 90-60
… discussed in the opinion. REFUSE AND GARBAGE -- Solid Waste Facility (validity of installment purchase contract to … to enter into certain contracts and agreements for solid waste management, collection and disposal. Section 120-w(2) … operation, financing, ownership or maintenance of a solid waste management-resource recovery facility ... for a period …
https://www.osc.ny.gov/legal-opinions/opinion-90-60Opinion 95-15
… LIBRARIES -- Taxes (authority of school district to charge public library with proportionate share of tax refund) … Refunds and Chargebacks (authority of school district to charge public library with proportionate share of tax refund) … SCHOOL DISTRICTS -- Library appropriation (authority to charge public library with proportionate share of tax refund) …
https://www.osc.ny.gov/legal-opinions/opinion-95-15COVID-19 Relief Program Tracker
… month’s data for all programs. Data through June 30, 2025 Elementary and Secondary School Emergency Relief … Supplemental Appropriations (CRRSA) Act $9.0 billion, American Rescue Plan Description This funding administered by … State Development (ESD) for the State Small Business Credit Initiative (SSBCI) program to increase access to …
https://www.osc.ny.gov/reports/covid-relief-program-trackerUnified Court System Bulletin No. UCS-108
… Negotiating Units SY, DR, F8 and 87 Background Chapter 104 of the Laws of 2006 and various side letters provide for retroactive payments of the Senior Officer Series Differential for eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleSUNY Bulletin No. SU-181
… Data page of employees receiving the increases if the new salary is greater than the Approved Salary Rate on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesDiNapoli: State Faces Potential Budget Gaps
… Funds is projected to increase 2 percent this year, but after adjusting for timing of certain payments, the report … on certain higher-income taxpayers that is scheduled to expire at the end of 2017. Another $1.6 billion is from prepayments for purposes including debt service, workers’ compensation and personal income tax …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsOversight of Nurse Licensing
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in … (Priority 2–4) investigations that exceeded the 360-day benchmark were not reclassified as Priority 1. 327 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingState Agencies Bulletin No. 1910
… implements the 2016-2023 Agreement between the State of New York and NYSCOPBA, eligible employees in New York City, Nassau, Rockland, Suffolk, and Westchester …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payOpinion 92-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … §1; TOWN LAW, §64(2-a): A town may enter into an agreement with the owner of a parking lot pursuant to which the town would lease a portion …
https://www.osc.ny.gov/legal-opinions/opinion-92-42Opinion 2000-9
… the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Officers and Employees (compensation for executive director); … (performance evaluation program) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (authority to make payment … services, including salary or wages and authorized fringe benefits (see, e.g. 1988 Opns St Comp No. 88-64, p 126; 1985 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-9State Agencies Bulletin No. 647
… Unit Code will be Bargaining Unit 21 (Security Services NA) . The Union Code will remain SCO. Two new Earnings … will be created: Earnings Program N21 (Security Services NA) will replace N01 for employees with an ANN Pay Basis Code. Earnings Program H21 (Security Services NA HRY) will replace H01 for employees with an HRY Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleState Comptroller DiNapoli Releases Audits
… of Social Services, the Department of Homeless Services (DHS) is responsible for providing transitional housing and … improvement projects. At the time of the initial audit, DHS’ capital budget totaled about $84 million. That audit, issued in August 2020, found that DHS lacked the necessary controls over its homeless shelter …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… The procedures that follow pertain to the refund or return of … funds to the US HHS due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent … excess cash from a previous federal payment or adjustment. Under no circumstances should a refund be paid to the federal …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Comptroller DiNapoli Releases School Audits
… of the Long Beach City School District , Lynbrook Union Free School District , North Collins Central School District … that cash receipts are kept in an unlocked and unattended cabinet. The cabinet used to store the district’s cash … were issued for funds received for the driver’s education program or that the funds were collected by district …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… disease (ESRD) who meet certain eligibility requirements get the Medicare benefits to which they are entitled, … Medicaid recipients with ESRD and helps guide them on how to apply for and enroll in Medicare. In response to the … in applying for Medicare; Follow up with recipients who do not apply for Medicare by implementing a process that …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patients