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Comptroller DiNapoli Releases Municipal Audits
… audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the … filed with the Comptroller’s office since 2012. City of Glen Cove – Budget Review (Nassau County) City officials are … completed audits of the Forestburgh Fire District City of Glen Cove Spencer Volunteer Fire Company and the Watervliet …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… job investigating their cases, which makes my job as a prosecutor easier,” Rain said. “Finding corruption in …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … appropriated a total of nearly $24 million of fund balance, which should have resulted in planned operating … 2011-12 and 2012-13 and did not use the appropriated fund balance to finance operations. In addition, district …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsProfessional Development - Auditors
… At the Office of the State Comptroller, we are committed to maintaining a … At the Office of the State Comptroller we are committed to maintaining a positive image of …
https://www.osc.ny.gov/jobs/professional-development-auditorsTuition Assistance Program – Fordham University
… aid. Background Fordham University (Fordham), a Jesuit Catholic University founded in 1841, operates four campuses …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department's (SED) Reimbursable Cost Manual … referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … AED; and $15,895 paid for gift cards, clocks, parties, and funeral expenses (for a Billinguals employee); and $205,695 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… Purpose The objectives of our examination were to determine whether … Unemployment Insurance (UI) benefit payments approved by the Department of Labor (Department) were appropriate and … The objectives of our examination were to determine whether UI benefit …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018City of Yonkers – Budget Review (B6-16-11)
… in sales tax revenues, which may be overly optimistic. If police overtime savings are not realized, the City would potentially be over-budget by as much as $1.4 million based on the 2015-16 fiscal year …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Village of Endicott -- Budget Review (B17-4-7)
… independent evaluation of the Village's tentative budget for the 2017-18 fiscal year. Background The Village of … local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit … obligations are outstanding, their tentative budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations and use of … generated more than $5 million in budget surpluses. To reduce fund balance and stay within the year-end statutory … unrestricted funds, District officials transferred moneys to the District’s reserves and repeatedly appropriated fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mHolley Central School District – Financial Condition (2013M-342
… practices for the period July 1, 2008 through October 21, 2013. Background The Holley Central School District is … members. The District’s budgeted appropriations for the 2013-14 fiscal year total $23 million. Key Findings For the last five fiscal years ending June 30, 2013, the Board and District officials consistently …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 through … officials did not establish adequate safeguards over mobile devices, and that District employees did not use mobile devices in accordance with the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesCity of Glens Falls – Financial Condition (2013M-150)
… 1, 2010, to December 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately … City of Glens Falls Financial Condition 2013M150 …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 220
… salary increase. If necessary, contact the employee's previous agency to confirm the amount of Pre-Shift Briefing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000Retirement System Membership – Special 20- and 25-Year Plans
… in the New York State and Local Police and Fire Retirement System (PFRS) is mandatory. Employers are responsible for … and 6 members under Sections 384 384d and 384e Retirement System Membership …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipOther Bulletin No. 68
… Status of Active or Leave With Pay whose Comp Rate Code is ANN and work percent is 100% on 03/30/2023. Employees with an … Leave of Absence/SKL (Sick Lv) whose Comp Rate Code is ANN and work percent is 50% on 03/30/2023. Employees with an Employee Status of Active whose Comp Rate Code is ANN and who is on a voluntary reduction in work schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68.1
… Status of Active or Leave With Pay whose Comp Rate Code is ANN and work percent is 100% on 03/30/2023. Employees with an … Leave of Absence/SKL (Sick Lv) whose Comp Rate Code is ANN and work percent is 50% on 03/30/2023. Employees with an Employee Status of Active whose Comp Rate Code is ANN and who is on a voluntary reduction in work schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceState Agencies Bulletin No. 2269
… service in such grade by 10/01/2024; and Has a Comp Rate Code of ANN on the payment effective date; and Was rated at … and Did not receive a performance advance in April 2024. Promotion Recalculation Employees who would have been … unit prior to October 2024, may be eligible for a revised promotion salary (promotion recalculation) provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesMedicaid Program – Medicare Part D Clawback Payments
… Department of Health (Department) overpaid the Medicare Part D prescription drug phased-down state contributions. The … Drug, Improvement, and Modernization Act of 2003, Medicare Part D provides prescription drug benefits for individuals … or “clawback” payment) to the federal government to cover part of the cost of prescription drugs for the State’s …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-payments