Search

DiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion

… The Executive Budget holds down spending and boosts state reserves, according to a … The Executive Budget holds down spending and boosts state reserves according to a report …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretion

Westchester Attorney Indicted for Fraud and False Statement Charges Arising From His Attempt to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator

… Congress and are provided here for informational purposes only, as the sentence will be determined by the court. Mr. …

https://www.osc.ny.gov/press/releases/2018/08/westchester-attorney-indicted-fraud-and-false-statement-charges-arising-his-attempt-embezzle

Beacon City School District -- Budget Review (B6-15-4)

… the local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit … of our limited review, we found the significant revenue and expenditure projections in the preliminary budget are …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4

XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement

… SECTION OVERVIEW AND POLICIES Employees may receive payment for expenses through direct … establishment and maintenance of payment information. When employees are employed by multiple agencies or when an agency … Employees may receive payment for expenses through direct …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-payment

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-community

DiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending

… “dominant source of political money.” PAC activity, though only one type of political money, provides a valuable …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-political

Town of Bergen – Town Supervisor (2024M-30)

… records to the Board for audit. Compare accounting records with monthly bank reconciliations. Obtain timely … for Library payroll expenditures. Town officials disagreed with certain aspects of our findings; however, they generally agreed with our recommendations and indicated they have taken …

https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30

State Agencies Bulletin No. 1588

… or 3/31/2017 (April); and Has a Pay Basis Code of ANN or BIW (only if the employee is on a Paid Military …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1588-october-2016-and-april-2017-civil-service-employees-association-csea

Delaware County – Assigned Counsel (2016M-384)

… period January 1, 2015 through June 9, 2016. Background Delaware County is located in eastern New York, consists of … Key Findings County officials began working with the Delaware County Bar Association (DCBA) to update the County’s … Delaware County Assigned Counsel 2016M384 …

https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384

Comptroller DiNapoli Releases State Audits

… in September 2014, identified $694,227 in drug rebate and discount revenue that was not credited to the Department of … UHC remit to the department the $694,227 in rebate and discount revenue identified by the audit, and fully comply … including remitting $670,470 in additional drug rebate and discount revenue to the department. …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-audits

Efficiency of Warehouse Space (Follow-Up)

… Objective To determine the extent of implementation, as of April 2022, of the six recommendations included in our initial audit report, … Efficiency of Warehouse Space (Report 2019-S-1 ). About the Program The Spending and Government Efficiency (SAGE) … To determine the extent of implementation as of April 2022 of the six …

https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-follow

High Falls Water District – Water Fees (2015M-153)

… 1, 2014 through April 20, 2015. Background The High Falls Water District, which is located in the Ulster County … High Falls Water District Water Fees 2015M153 …

https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153

Mount Markham Central School District – Financial Management (2020M-39)

… $1.4 million (5.6 percent) from 2016-17 through 2018-19. In the last three completed fiscal years, the District … totaling $2.3 million instead of the $2.6 million in deficits planned in the budgets. District officials have not updated the …

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/mount-markham-central-school-district-financial-management-2020m-39

Tompkins County Industrial Development Agency – Board Oversight (2015M-33)

… Key Findings Because the TCIDA does not employ any staff, they hired the Tompkins County Area Development … process. Therefore, the Board could not be certain if TCAD staff submitted all IDA projects for its approval and projects could have been given IDA benefits without its knowledge. Although, three businesses …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-board

Town of Genesee Falls – Fiscal Stress (2013M-146)

… 440 residents. The elected Town Board is the legislative body responsible for managing Town operations, including …

https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146

State Agencies Bulletin No. 1944

… designated by the head of the agency, who attests that the valuation is, to the best of their knowledge, true and … available to employees when calculating the Cents-Per-Mile Valuation or the Fleet Average Valuation rules is $51,100 under Income Tax Regulation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-provided

Automated Phone Service

… Below is a list of the phone menu options available to NYSLRS retirees. Many of the … correspond to the numbers you will need to press on your phone for information. In most cases, if you are a retiree or … and general retirement information quickly and easily by phone with the NYSLRS automated phone service …

https://www.osc.ny.gov/retirement/retirees/automated-phone-service

CUNY Bulletin No. CU-300

… payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … between the City University of New York and the CUNY Research Foundation, certain professional staff will receive payments that will be reimbursed by the CUNY Research Foundation (CUNY RF) for research work performed. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summer