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Genesee Community Charter School – Revenue Billing and Collection (2013M-61)
… Genesee Community Charter School, located in the City of Rochester, Monroe County, is governed by a Board of Trustees …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61Town of Vestal – Capital Acquisitions (2013M-78)
Town of Vestal Capital Acquisitions 2013M78
https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-vestal-capital-acquisitions-2013m-78Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… Purpose of Audit The purpose of our audit was to determine whether certain Service Center field employees and an IT vendor were adequately … Buffalo City School District Oversight of Field Activities at the Service Center 2014M270 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerState Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program
… Metropolitan Transportation Authority’s (MTA’s) release of its 2025-2029 Capital Program. “The MTA’s proposed $68.4 … the Metropolitan Transportation Authoritys MTAs release of its 20252029 Capital Program …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-programTown of Bennington – Town Clerk (2013M-319)
… Purpose of Audit The purpose of our audit was to evaluate the operations and financial practices of the … a timely manner or intact. The Clerk did not remit moneys to the Supervisor and other entities in a timely manner. Key … moneys in a timely manner and intact. Remit all moneys to the Supervisor and appropriate agencies in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Early Retirement – Article 14 Benefits
… thereof) beyond 20 years. Your total benefit cannot exceed 50 percent of your FAS. When you turn 62, the early retirement benefit is reduced by 50 percent of your primary Social Security benefit. This … 20) Total Annual Benefit = $27,600 At Age 62: $12,000 × 50 percent = $6,000 Primary Social Security Benefit Reduction …
https://www.osc.ny.gov/retirement/publications/1644/early-retirementState Agencies Bulletin No. 1933
… the October 2021 CSEA LLS payment and provide instructions for payments not automatically processed. Affected Employees … on the October LLS payment cycle at the time of appointment to a lower graded position. Refer to OSC Actions … check dates listed below. Due to the issues surrounding COVID-19, OSC will process this payment via direct deposit. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1933-october-2021-civil-service-employees-association-csea-longevity-lumpState Contract and Payment Actions in April
… Empire State Plaza in Albany. $2.6 million with Carrier Corporation for chiller maintenance testing and repair at the … in Madison, Oneida County. $1.8 million with Modular Space Corporation for office trailer rentals. Major Payments … local governments from Tioga Downs, Rivers, Montreign, and Del Lago casinos for gaming revenue distributions. $1.7 …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… The state Dormitory Authority (DASNY) for the past four years … goals, according to a report released today by State Comptroller Thomas P. DiNapoli. “Ensuring MWBE opportunities with the state isn’t about being politically correct, it’s smart … The state Dormitory Authority for the past four years overstated …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationOpinion 93-20
… and paid to the county treasurer not later than the 15th day of each month following the receipt thereof. In lieu … specified in the board resolution, but not later than the 15th day of each month following receipt. Neither Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Medicaid Program – Provider Compliance With the Electronic Visit Verification Program
… determine whether Medicaid made payments for personal care and home health care services that were not supported by … with service dates from January 2021 through March 2023 and paid home health care services with service dates from … all Medicaid personal care (PC) services in January 2021 and home health care (HHC) services in January 2023. EVV …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programMitigation for Extreme Weather Conditions and Flooding
… to identify potential risks to its system from extreme weather conditions and flooding and developed plans to … and, in the longer term, rising sea levels. Severe winter weather can create hazardous travel conditions throughout the … does not have procedures to address all types of severe weather events and did not perform an assessment of its …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingState Agencies Bulletin No. 2160
… state, local, Social Security, and Medicare taxes. A qualified program may benefit only the employee. A program that provides benefits to a spouse or dependents of … has left the agency, the amount of educational assistance can still be entered into Time Entry using earnings dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2160-educational-assistance-benefits-2023State Agencies Bulletin No. 2277
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing … to an employee under an Educational Assistance program is excluded from taxable wages. Amounts in excess of $5,250 … provides benefits to a spouse or dependents of employees is not a qualified program. Benefits paid by a nonqualified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2277-educational-assistance-benefits-2024Controls Over Revocable Consents
… fees for revocable consents; whether DOT is ensuring that all structures meet the standards required by the Rules of … City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable consent have one in … consents reviewed, we found the Office did not comply with all of the procedures such as: having copies of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsCase Management
… York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The … certain functional limitations may be eligible for case management to ensure access to appropriate services, … of life. DFTA reported over 39,000 seniors received case management services in City fiscal year 2022. DFTA contracts …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementOversight of Certified Homeless Shelter Food Services
… the Office of Temporary and Disability Assistance (OTDA), New York City Department of Homeless Services (DHS), and New York City Department of Health and Mental Hygiene (DOHMH) … the food services at certified homeless shelters in New York City, and whether the meals served meet State …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesLawrence Union Free School District – Financial Management (2025M-115)
… 1, 2021 – June 30, 2025. We extended our audit period back to July 1, 2019 to review real property tax trends and forward to October 30, 2025 to review the District’s 2024-25 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115City of Newburgh – Budget Review (B23-6-9)
… review was to determine whether the significant revenue and expenditure projections in the City’s 2023 proposed … must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s use of … approximately $2.5 million of sewer fund balance and appropriated $24,770 of fund balance for the water fund. …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… both of its systems – the Employees’ Retirement System (ERS) and Police and Fire Retirement System (PFRS). The … The estimated average employer contribution rate for ERS will be lowered from 16.2% to 11.6% of payroll. The … There are more than 3,000 participating employers in ERS and PFRS, and more than 300 different retirement plan …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-system