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CUNY Bulletin No. CU-775
… purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) December 2023 Uniform Allowance Payment for Security Titles and to outline the procedures regarding … are communicated to the University Payroll via Control-D report NPAY502 (Warnings/Rejected Time Entry Transactions) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedTown of Orangeville – Town Clerk/Tax Collector (2023M-80)
… [read complete report – pdf] Audit Objective Determine whether the Town of … Accurately record, remit and report detailed Clerk fees for 21 of the 24 months reviewed. Deposit Clerk fees and real … Clerk was unable to provide the 2019 accounting records for real property taxes. Therefore, we were unable to …
https://www.osc.ny.gov/local-government/audits/town/2023/09/29/town-orangeville-town-clerktax-collector-2023m-80DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… to an Altamont, N.Y. company that serves as a supportive housing provider for New Yorkers with mental illness. The … nearly $7.8 million in expenses to provide 708 beds for program clients in Albany, Dutchess, Orange, Otsego, … adequate oversight of these programs, the office has no way to ensure service providers are only receiving payment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerTown of Lockport – Justice Court (2018M-36)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2016 through October 11, 2017. Key … the Court’s cash assets and outstanding liabilities for any of the Court’s fine or bail accounts. Because bail …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… overpaid managed care organizations nearly $19 million for the state fiscal year 2014-15, in part, because of a flaw … costs in check and save taxpayers millions of dollars.” For the state fiscal year ended March 31, 2015, New York’s … practices; Revise the Medicaid Managed Care Operating Report (MMCOR) instructions to ensure adequate guidance is …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations . … The West Hurley Fire Districts …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeTravel Advisory No. 15
… Effective August 20, 2021, the temporary eligibility for full personal vehicle mileage reimbursement is no longer applicable for business-related travel when a more cost-effective option … In accordance with GFO Chapter XIII, Section 2.C –Expense Report Certification , employees must certify on an expense …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsOpinion 99-12
… Pursuant to Town Law, §202(5), the debt service costs for each extension are charged only against the benefited … the procedure by which the outstanding indebtedness issued for the water district and its extensions may be charged to … districts (Town Law, §206-a[1]; see State Comptroller's Report Report to the Governor on Laws of 1987, ch 781, July …
https://www.osc.ny.gov/legal-opinions/opinion-99-12East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… [read complete report – pdf] | [read complete 2020 report – pdf] Purpose of Audit The purpose of our review was … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fOpinion 89-35
… of town moneys to temporarily invest moneys not needed for immediate expenditure. This is in reply to your inquiry … However, if a town were to transfer a significant number of these powers and duties to the town comptroller, it … officer of each municipal corporation" to annually make a report of its financial condition to the State Comptroller. …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Inspector General
… to mail or fax it Send an email to: inspectorgeneral@osc.ny.gov Call To report fraud within OSC: 518-408-4906 … the Inspector General, 10th Floor 110 State Street Albany, NY 12236 Guidelines Establishment and Organization There is …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… helped New York City balance its $112.6 billion budget for city fiscal year (FY) 2024, despite $2.9 billion in costs … federal policy response including funding, according to a report on the city’s June 2023 financial plan released today … the city to increase spending at a time when demand for services is on the rise,” DiNapoli said. “Continued …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomDiNapoli: Local Sales Tax Collections Up 3.8% in August
… DiNapoli. Overall, local collections totaled $1.85 billion for the month, up $68 million year over year. “Growth in … reported sales by vendors. The next quarterly numbers (for July-September) will be available in October. Data … Local Sales Tax Collections by County and Region Related Report Second Quarter 2024 Local Sales Taxes … Local sales …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… Former Wallkill Fire District board chair Michael Denardo was sentenced today in Ulster County Court … to justice and helping us recoup the stolen funds.” Michael Denardo, 39, of Wallkill, was sentenced to 2 1/3 to 7 … . … Former Wallkill Fire District board chair Michael Denardo was sentenced today in Ulster County Court …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … and three were not implemented. … New York State Comptroller Thomas P DiNapoli announced today the following …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsHauppauge Union Free School District – Leave Accruals (2022M-150)
Determine whether Hauppauge Union Free School District (District) officials properly accounted for employees’ leave accruals and accurately calculated payments for unused leave accruals.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hauppauge-union-free-school-district-2022-150.pdfNorth Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)
Determine whether North Rose-Wolcott Central School District (District) officials properly applied for all Smart Schools Bond Act (SSBA) allocations for eligible technology purchases.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-rose-wolcott-central-school-district-2022-116.pdfCity of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
Determine whether City of Cortland (City) officials ensured claims for credit account purchases and employee reimbursements were properly supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/cortland-2020-141.pdfReview of the Financial Plan of the City of New York - February 2016
On January 21, 2016, the Mayor released his preliminary executive budget for FY 2017 and a financial plan for fiscal years 2016 through 2020.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2016.pdf