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Plainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… advisors ensure that pre-numbered receipts are issued when funds are collected. If not practical, the Board should …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraOtego-Unadilla Central School District – Financial Condition (2013M-84)
… The Otego-Unadilla Central School District is located in the Towns of Otego, Unadilla, Laurens, Oneonta, Butternuts, Sidney, and Franklin in Otsego and Delaware Counties. The District is governed by … year, the cumulative effect of these variances resulted in a 52 percent increase in the District’s fund balance. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84Horseheads Central School District – Financial Condition (2016M-138)
… The Horseheads Central School District is located in the Towns of Baldwin, Big Flats, Catlin, Erin, Horseheads and Veteran in Chemung County and the Town of Cayuta in Schuyler County. The District, which operates seven …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/horseheads-central-school-district-financial-condition-2016m-138Niskayuna Central School District – Financial Condition (2012M-218)
… The Niskayuna Central School District is located in the Town of Niskayuna, in Schenectady County. The District is governed by the Board … Findings District officials’ appropriation of fund balance in excess of the amount actually available to fund operations …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218Trumansburg Central School District – School Lunch Operations (2015M-171)
… that meals offered to students are nutritious and prepared in the most economical and productive manner possible for the … The Trumansburg Central School District is located in the Towns of Enfield and Ulysses in Tompkins County; the Town of Covert in Seneca County; and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171Campbell-Savona Central School District -- Budget Review (B2-14-11)
… projected expenditures for 2013-14 are not realistic. We estimate that the District will spend a total of $19.7 … aid in the 2014-15 tentative budget by almost $680,000. We estimate the minimum amount of fund balance for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11Opinion 88-45
… CAPITAL IMPROVEMENTS -- Financing of (bank line of credit unauthorized) LOCAL FINANCE LAW, §§20.00, 28.00, … Finance Law to borrow by the establishment of a line of credit with a bank but may issue capital notes to the extent … the bank has referred to its plan as "a simple line of credit", it has also advised the county that the program is …
https://www.osc.ny.gov/legal-opinions/opinion-88-45Opinion 92-5
… p 35, 20 Opns St Comp, 1964, p 86 and 16 Opns St Comp, 1960, p 485 are superseded to the extent inconsistent. You … 1972, p 36; 20 Opns St Comp, 1964, p 86; 16 Opns St Comp, 1960, p 485; cf . 1975 Opns St Comp No. 75-1256, unreported, … 20 Opns St Comp, 1964, p 86, supra , and 16 Opns St Comp, 1960, p 485, supra are superseded to the extent inconsistent …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Opinion 95-9
Concerning a length of service award program established by a fire district
https://www.osc.ny.gov/legal-opinions/opinion-95-9XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… approved status. Sourcing POs from general purchase types (i.e., centralized contract purchases that are not part of the … Releases Online Agencies Agencies’ Contract Processors can define intervals at which the SFS will automatically … release, as well as the frequency for these releases (i.e., daily, weekly, monthly, or quarterly). The Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersFinancial Condition and Selected Expenses
… of its exclusive franchise, NYRA entered into a bankruptcy settlement agreement conveying all rights, titles, and … restructuring and losses from security sales or currency exchanges. In contrast, depreciation and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesState Police Bulletin No. SP-211
… Unit who possess or obtain a recognized degree from an accredited and recognized college or university shall receive … Unit who possess or obtain a recognized degree from an accredited and recognized college or university shall receive … or BU62 who possess or obtain a recognized degree from an accredited and recognized college or university will receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-211-2020-state-police-education-paymentCUNY Bulletin No. CU-845
… for processing the CUNY 2025 3.125% General Salary Increases for eligible IBT 237 employees. Affected Employees: … of Teamsters, Local 237 authorizes a General Salary Increases of 3.125% in 2025. Effective Dates: The General Salary Increases will be processed in Institution Pay Period 13C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalState Police Bulletin No. SP-184
… Unit who possess or obtain a recognized degree from an accredited and recognized college or university shall receive … Unit who possess or obtain a recognized degree from an accredited and recognized college or university shall receive … or BU62 who possess or obtain a recognized degree from an accredited and recognized college or university will receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-184-2018-state-police-education-paymentState Police Bulletin No. SP-192
… Unit who possess or obtain a recognized degree from an accredited and recognized college or university shall receive … Unit who possess or obtain a recognized degree from an accredited and recognized college or university shall receive … or BU62 who possess or obtain a recognized degree from an accredited and recognized college or university will receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-192-2019-state-police-education-paymentState Police Bulletin No. SP-135
… Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health HIBTSP Special Before Tax Health Adj Undeliverable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-135-fitness-bonus-payment-state-fiscal-years-2009-10-and-2010-11Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-5
… time of incorporation of the village remain in effect, and new local legislation may be enacted thereafter by the town …
https://www.osc.ny.gov/legal-opinions/opinion-91-5Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New … written. In another example, $43,217 was paid to a pharmacy that was excluded from Medicaid due to abusive … calculation and could result in reduced premiums. There is considerable risk that UHC and Amerigroup did not …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… of 2020 to provide emergency rental assistance to eligible low-income households experiencing a severe rent burden due … Findings We found improvements could be made in several areas, including voucher allocation and utilization and … threshold of 95%, and the number of geographic areas with low voucher utilization has increased significantly since …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-funding