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Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… Purpose of Audit The purpose of our audit was to determine whether the Commission’s … employees were paid in accordance with established pay rates for the period January 1, 2015 through October 31, …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesClymer Central School District – Payroll (2023M-168)
… 16 employees’ pay. Paid five employees a total of $4,792 for retroactive raises that were not authorized by the Board of Education (Board) and paid 16 employees perfect attendance awards totaling $2,550 that they were not eligible for per the collective bargaining agreement requirements. Did …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/clymer-central-school-district-payroll-2023m-168New Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… as Emergency Rental Assistance and the Excluded Workers Fund, and has also greatly expanded childcare subsidies to … $1.1 Safety Net Assistance $0.0 $1.4 $0.0 $1.4 Flexible Fund for Family Services $1.0 $0.0 $0.0 $1.0 Child and … Assistance (FA) program; $964 million for the “Flexible Fund for Family Services” which provides funding to local …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeProcurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)
… [read complete report - pdf] Audit Objective Assess whether local governments and school districts that utilize … gas at the lowest prices. Key Findings Five of seven units reviewed (City of Albany; Counties of Broome, Cortland … procured for electricity and natural gas. … Assess whether local governmentsschool districts who utilize aggregators for …
https://www.osc.ny.gov/local-government/audits/city/2019/02/01/procurement-electricity-and-natural-gas-through-aggregators-2018-ms-5CUNY Bulletin No. CU-809
… for a raise on the subsequent row provided to CUNY, no change should be made. In addition, any transactions … in effect on the Earnings End Date. For employee who had a change reported on the Job Data page since the effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blueDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… notoriously polluted air, children living in poverty are nearly twice as likely to suffer from asthma. Children in Hunts Point, Mott Haven, and East Harlem are hospitalized for asthma at more than twice the rate of … "The findings of State Comptroller DiNapoli's study are a clear indication that asthma remains a major public …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingCUNY Bulletin No. CU-334
… earnings." Affected Employees CUNY employees in the title of Maintenance Worker (CUNY) Effective Date(s) Increases may … Consent Determination dated March 31, 2008. The new rates and other information are contained in a memorandum … the agency must submit the following requests regardless of the employee’s status: For all rate increases, request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunyMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… providing transportation services in and around the New York City metropolitan area. It is governed by a …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesVillage of Richmondville – Disbursements (2012M-178)
… Purpose of Audit The purpose of our audit was to ensure that the Board and Mayor properly monitored the … Village’s fiscal operations for the period June 1, 2011 to July 16, 2012. Background The Village of Richmondville is … and only limited oversight of the Clerk-Treasurer and her staff. Key Recommendations Ensure that the …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178Seneca County – Water and Sewer Operations (2017M-4)
… Purpose of Audit The purpose of our audit was to assess the County’s water and sewer operations for the … written agreements had lapsed or no evidence was presented to indicate that an agreement was ever initiated with two of … Board did not analyze user rates for either sewer district to ensure the rates were adequate for each district’s …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Comptroller DiNapoli Releases Audits
… recipients in MMC or HARP who enroll in Medicare and do not need long-term services and support. A prior audit, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 740
… dated August 16, 2007 Background The dues structure for the Organization of New York State … for non-graded employees whose positions are equated to salary grades should be calculated according to their equated … non-graded employees whose positions are not equated to salary grades is determined by their salary rates. If the NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/740-organization-new-york-state-managementconfidential-employeesState Agencies Bulletin No. 1079
… dated August 11, 2011 Background The dues structure for the Organization of New York State … for non-graded employees whose positions are equated to salary grades should be calculated according to their equated … non-graded employees whose positions are not equated to salary grades is determined by their salary rates. If the NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1079-organization-new-york-state-managementconfidential-employeesState Agencies Bulletin No. 314
… except CUNY. Purpose To announce increases in Maintenance Rates for employee housing and meals. Affected Employees … Attached are the rules for determining the taxable status of maintenance deductions for State employees. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsOrchard Park Central School District - Financial Management and Payroll (2018M-89)
… fund balance that was not used. Also, the balances in three reserves were excessive. Despite budgetary surpluses … Appendix B includes our comments on the issues raised in the District’s response letter. … Orchard Park Central …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollCUNY Bulletin No. CU-307
… processing and to provide agencies with the procedures for reporting certain salary increases. Affected Employees CUNY unclassified instructional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-307-salary-increases-employees-represented-professional-staffComptroller DiNapoli Releases State Audits
… tested. There is not a high risk that a significant number of students certified for TAP are in fact not eligible for … at Capital One Bank and were not on the MTA's list of authorized bank accounts. As of Feb. 29, 2012, these … the New York City Department of Education’s (DoE) John F. Kennedy High School had poor controls over its general school …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsVillage of Endicott – Budget Review (B4-13-8)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the deficits and planned to raise water and sewer rates to make up the difference. The Village’s tentative …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8State Agencies Bulletin No. 2039
… was adjusted using Earnings Code APB. Please refer to Payroll Bulletins No.1920 and No.1921. The original overtime … overtime and Pre-shift briefing instructions outlined in Payroll Bulletins No.1920 and No.1921 respectively. Agencies … Report to inactive individuals who are 62 or older in the calendar year and to active employees with the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2039-systematically-calculated-overtime-and-pre-shift-briefing-adjustmentsSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … personal service costs, as follows: $81,370 in real estate taxes. According to a lease agreement, Wagner was only …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual