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Newburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)
… with statutory requirements. Ensure all electronic and digital equipment are inventoried and devices purchased are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/newburgh-enlarged-city-school-district-financial-management-andRomulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… these years and did not include more than $3.7 million in intended reserve funding. In addition, the Board has not adopted comprehensive … District officials retained an annual average of $798,735 in the debt service fund over the past four years (2013-14 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateTown of Lapeer – Budgeting (2024M-127)
… realistic budgets. As a result, unrestricted fund balance in these funds increased to levels between 85 and 182 percent … determined that estimated revenues were underestimated in the general and highway funds, and budgeted appropriations were overestimated in the general fund, resulting in operating surpluses …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127Opinion 89-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … from regular job while attending required basic course of assessors' training) TOWN ASSESSOR -- Training … assessor training provided by the New York State Board of Equalization and Assessment …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Police Bulletin No. SP-251
… 2024 and April 2025 retroactive increases to Location Pay, Longevity Compensation and Expanded Duty Pay and the April 2023 and April 2024 retroactive increases to Supplemental Location Pay, and to provide agencies instructions for submitting … 2024 and April 2025 retroactive increases to Location Pay Longevity Compensation and Expanded Duty Pay and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-251-april-2023-2024-and-2025-retroactive-increases-location-pay-longevityOpinion 88-11
… of the appropriate village officials, will result in the best price or the most beneficial terms for the village ( …
https://www.osc.ny.gov/legal-opinions/opinion-88-11State Agencies Bulletin No. 1756
… processing of the April 2016, April 2017 and April 2018 Retroactive Salary Increases for Lifeguards Affected … will receive the April 2016, April 2017 and April 2018 Retroactive Salary Increases for Lifeguards and will be … in accordance with: Chapter 263 of the Laws of 2018, which implemented the 2016-2022 Agreement between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1756-april-2016-april-2017-and-april-2018-retroactive-salary-increases-stateState Agencies Bulletin No. 2371
… to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2371-new-correctional-institution-differential-eligible-employees-departmentState Comptroller DiNapoli Releases Audits
… New York City Transit: Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) … Department of State – Implementation of the Security Guard Act (Follow-Up) (2023-F-20) Article 7-A of the General … Insurance Program: Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… retirement system was able to recoup $2,460.98. Brink was arrested on charges of grand larceny in the third degree and was arraigned by Judge Scott Volkman in Poughkeepsie City Court. She is due back in court on Jan. 31. Moseley was arrested on charges of grand larceny in the fourth degree and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerFormer Village of Candor Mayor Pleads Guilty to Stealing From the Village
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced that former Village of Candor … to Tioga County District Attorney Kirk Martin and the New York State Police for their partnership in ensuring … New York State Comptroller Thomas P DiNapoli and the New York …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageComptroller DiNapoli Releases Municipal Audits
… , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and … of claims approved by the board for payment was included in the board minutes and the amounts in the minutes did not agree with the total amounts of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… and was placed on interim probation. This is the second guilty plea that has resulted from their joint … for maintaining police vehicles for the Troop D headquarters based in Oneida. Rapasadi was convicted of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonySocial Services Block Grant – Federal Funding and New York
… FY 2025, with the Administration for Children’s Services (ACS) receiving 71.3 percent, the Department of Social … (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 Protective Services … NYC Office of Management and Budget; OSC analysis Impact ACS is most dependent on SSBG funding for its preventative …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal … (Manual). The audit included all expenses claimed on Mid Island’s CFR for the fiscal year 2012-13, and certain … To determine whether the costs reported by Mid Island Therapy Associates LLC Mid Island aka All About Kids …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualThe Alcott School – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … in inadequately documented expenses, $1,252 in working capital interest, and $386 in food and other nonreimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualTravel Card Transactions
… was to assess the timeliness of reconciling credit card transactions against expense reports and the appropriateness of select travel card transactions at the Department of Economic Development … provide the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsUpstate Medical University's Billing Practices
… scope covers the period July 1, 2014 through June 30, 2016. Background Upstate Medical University (Upstate), … date of service). For the two fiscal years ended June 30, 2016, Upstate billed 31 insurance carriers for services … appropriate steps to manage its accounts receivable and bad debt write-offs, including hiring a consultant to …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesDepartment of Health (Department) Examination of Travel Expenses
… Purpose The objective of our examination was to determine if the travel expenses claimed by a Department … submit Travel and Expense reports (expense reports) to account for travel expenses. The New York State Finance Law requires employees to certify each travel expense report is just, true and …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesComptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan … (OSC) or the board in a timely manner. Village of Greenwich – Cash Management (Washington County) The board did … approximately $42,200 during the audit period. Village of Greenwich – Water and Sewer Financial Operations (Washington …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0