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Otego-Unadilla Central School District - School District Website (S9-19-26)

… certain financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in comprehensiveness. This prevents taxpayers and other … property tax report card. Budget-to-actual results in an easily accessible location. Corrective action plan …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26

Comptroller DiNapoli Releases Municipal Audits

… that the significant revenue and expenditure projections in the tentative budget are reasonable. The town’s 2020 … that the significant revenue and expenditure projections in the proposed budget appear reasonable, however, the city … did not appropriate any fund balance as a financing source in the 2020 general, water and sewer or refuse fund budgets. …

https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 1877

… in the New York State Deferred Compensation Plan for calendar year 2021: The regular yearly contribution amount for … maximum total contribution of $39,000.00 for calendar year 2021. Employees are not eligible to choose both the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1877-deferred-compensation-maximum-contribution-limits-calendar-year-2021

Whitney Point Central School District – Extra-Classroom Activities (2016M-282)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that the central treasurer properly … money is properly safeguarded. Ensure faculty advisors do not deposit money into their personal bank accounts. … …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016m

Groton Central School District – Financial Management (2014M-288)

… Background The Groton Central School District is located in the Towns of Dryden, Groton and Lansing in Tompkins County, the Town of Homer in Cortland County and the Towns of Locke and Summerhill in …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/09/groton-central-school-district-financial-management-2014m-288

Eldred Central School District – Budget Review (B4-15-3)

… Background The Eldred Central School District, located in Orange and Sullivan Counties, has a tentative budget for … The proposed budget calls for appropriation of $529,483 in fund balance, which would reduce available fund balance to … and does not account for the probable return of $200,000 in building aid to the State Education Department. The …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3

SUNY Bulletin No. SU-184

… agencies of new time entry codes and provide guidelines for payment of the Recruitment and Retention Enhancement Payments for new and existing doctoral student employees and employees … Unit 28 Effective Date(s) There will be three (3) payments for the 2011-12 academic year. Payments may be made in: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academic

Comptroller DiNapoli Releases School Audits

… higher than necessary. Johnsburg Central School District – Payroll (Warren County) The district’s new timekeeping system …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 1123

… to eligible salaried employees who are active on the payroll in an eligible agency and title on the effective date … payment upon return to work, provided the return to the payroll is prior to 4/1/12. Hourly Employees Pursuant to an … the performance of his or her job; and Are Active on the payroll at the time of payment Eligible Agencies Department …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargaining

CUNY Bulletin No. CU-764

… purpose of this bulletin is to provide agency instructions for processing the June 2023 Uniform Allowance Payment. … Brotherhood of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In … Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from 12/01 to 05/31 $780.50 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-764-cuny-june-2023-uniform-allowance-payment

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports (CFRs) …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … balanced and include a deficit of $200,000 in the water fund and $215,863 in the sewer fund. The village took … that did not have proper detail and support. For access to state and local government spending and 50,000 state …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1

CUNY Bulletin No. CU-774

… purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) 2023 Uniform Allowance Payment for Nursing Titles. Affected Employees: CUNY employees in … Agreement, as extended by the Memorandum of Agreement for Successor Agreements, between the City University of New …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-774-cuny-2023-uniform-allowance-payment-nursing-titles

Comptroller DiNapoli Releases State Audits

… have been reported. DPS also does not perform analyses of all available data to better identify potential high-risk …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … programs, is not meeting the recertification review requirements, and many programs’ operating certificates are …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits

CUNY Bulletin No. CU-739

… Uniform Allowance Payment. Affected Employees: Employees in City University of New York (CUNY) campus security titles … for a uniform allowance payment to eligible employees. In addition, a memorandum dated March 28, 2022, from Carmelo … payment. Effective Dates: The payments will be effective in Institution Pay Period 5C, paychecks dated 06/16/2022. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-payment

State Comptroller DiNapoli Releases Audits

… late, ranging from three months to over four years. In addition, eight of the projects sampled were over budget. … Contract Staffing (Follow-Up) (2020-F-21) An audit issued in September 2019 found that ITS was monitoring information … paid out more than $156 million, there were deficiencies in contract monitoring. In a follow up, auditors found ITS …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-audits

East River Child Development Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the East River … Report (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently … Among the ineligible costs identified were: $116,508 in retirement plan payments for certain ERCDC employees that …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manual