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Town of Greig – Long-Term Planning (2023M-13)
… to manage the Town’s finances. Key Findings The Board did not establish long-term financial and capital plans or fund … current and future operating and capital needs and has not outlined its intentions for financing future capital … to the Town being unable to use more than $73,000 of available State aid funding as of the end of 2021. Key …
https://www.osc.ny.gov/local-government/audits/town/2023/05/19/town-greig-long-term-planning-2023m-13Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
Determine whether the Bayport-Blue Point Union Free School District (District) Board appropriately managed the District’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bayport-blue-point-2021-116.pdfMental Health Education, Supports, and Services in Schools (2020-N-7)
To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdfSUNY Bulletin No. SU-348
… of the 2022 UUP two percent (2.00%) Salary Increase and the 2023 UUP three percent (3.00%) Salary Increase and to provide instructions for payments not processed … except employees in the following medical resident and intern titles, are affected: Title Job Code Assistant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on HeartShare’s CFR for the fiscal year ended June 30, 2014 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background HeartShare is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 879
… 21 and one of the following titles effective January 29, 2009: Title Job Code Assistant Chief Lifeguard 001275 Chief … unit change will be processed effective January 29, 2009; paychecks dated February 18, 2009 (Administration) and February 26, 2009 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesJefferson County Probation Department – Restitution Payments (S9-20-10)
… violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department … court order. As a result, some victims may not receive the payments to which they are entitled. Officials did not … restitution orders, make undisbursed restitution payments or maintain sufficient undisbursed restitution …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/jefferson-county-probation-department-restitution-payments-s9-20-10Seneca County Probation Department – Restitution Payments (S9-20-7)
… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department … officials enforced restitution orders notified the court when a probationer violated the court order and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/seneca-county-probation-department-restitution-payments-s9-20-7State Agencies Bulletin No. 1134
… Bypassed: 0, Update Errors: 0, Update Warnings: 1, Clean Updates 0. (24000,230. During the Update Incumbent … for whom Job updating was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with warning messages issued and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… they had other concurrent comprehensive third-party health insurance. $4.1 million was paid for claims that were billed … with incorrect information pertaining to other health insurance coverage that members had. $2.4 million was paid …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025SUNY Bulletin No. SU-306
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 SUNY Summer Sessions Payments. Affected Employees SUNY employees … and there are no comments from the agency explaining why this payment is exceeding the rate, OSC will deny the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-306-2021-suny-summer-sessions-paymentsLife Changes: What If I Work After Retirement?
… 30, 2027 (May 2025 legislation extended the date from 2025 to 2027). This earnings limit suspension does not apply to retirees who work for a college, university or charter … the age of 65, the $35,000 limit is in effect and applies to the entire calendar year in 2026 . A Message from …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementComptroller DiNapoli Releases State Audits
… Activity April 1, 2013 Through September 30, 2013 (2013-S-12) DOH’s eMedNY computer system processes Medicaid claims submitted … found two housing companies in Manhattan (Hamilton House and Clinton Towers) filled vacant apartments with …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsRandolph Central School District - Financial Management (2019M-232)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/randolph-2019-232.pdfGenesee Valley Central School District - Financial Management (2019M-231)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/genesee-valley-2019-231.pdfBemus Point Central School District - Financial Management (2019M-216)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/bemus-point-2019-216.pdfCanaseraga Central School District - Financial Management (2019M-104)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/canaseraga-2019-104.pdfBolivar-Richburg Central School District - Financial Management (2019M-17)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/bolivar-richburg-17.pdfPortville Central School District - Financial Management (2018M-245)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/portville-2018m245.pdfMitigation for Extreme Weather Conditions and Flooding
… officials stated that equipment valued at less than $5,000 does not require a PM because it is more economical to …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-flooding