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Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… The Board did not properly plan for the use of reserve funds. Balances in two of the reserves (the unemployment … Develop a plan for the use of excess amounts in reserve funds in a manner that benefits District taxpayers … Orchard …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reserves2023 Annual Cash Basis Report on State Funds
… Fund … Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting …
https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-funds2024 Annual Cash Basis Report on State Funds
Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting
https://www.osc.ny.gov/finance/cash-basis/2024-annual-cash-basis-report-state-funds2025 Annual Cash Basis Report on State Funds
… Selected Departmental Disbursements - Governmental Funds Tax Stabilization Reserve Account - Statement of Net Cash …
https://www.osc.ny.gov/finance/cash-basis/2025-annual-cash-basis-report-state-fundsState Agencies Bulletin No. 1270
… for processing the 2013-2014 Year-Round Lifeguard 2 Day Deficit Reduction Plan. Affected Employees Year-round … the system will not include any monies paid using one of the eligible earnings codes listed above where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1270-2013-2014-2-day-deficit-reduction-plan-psnu-employees-year-roundCUNY Bulletin No. CU-793
… each eligible employee provided on CUNY’s Additional Pay roster (See Agency Actions - Roster of Eligible Employees ) … following fields: Emplid Empl Rcd Effective Date End Date NY OT Effective Date OTH PAY- Derived biweekly amount of the NY Annual Earns Amount Earn Code = CRP Goal Amount = 0 Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10State Agencies Bulletin No. 2149
… agencies of OSC’s automatic processing of the April 2023 PEF Retroactive Salary Increase and provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2149-april-2023-public-employees-federation-pef-retroactive-salary-increaseDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… New Yorkers, have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit released today …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachDiNapoli Announces State Contract and Payment Actions for July 2017
… to provide current information about the number and types of contracts and payments made by the state. This builds on … actions for July 2017: MAJOR CONTRACTS APPROVED Office of Court Administration $3.2 million with Mitchell Giurgola … Officers Training Academy, Kings County. Department of Environmental Conservation $6.5 million with Green Thumb …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017State Comptroller DiNapoli Releases Audits
… has lagged. Office of Children and Family Services (OCFS): Access Controls Over Selected Critical Systems (2017-S-56) Controls over six OCFS systems containing confidential information were … 367 user accounts with inappropriate access because OCFS had not performed the required annual reviews of user …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsNYS Common Retirement Fund Reports First Quarter Results
… estate and real assets (8.5 percent) and absolute return strategies and opportunistic alternatives (3.6 percent). In …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsDepartment of Health (Department) Examination of Travel Expenses
… 2012 through December 31, 2017 were appropriate and made in accordance with the State’s travel rules and regulations. … certified 820 expense reports that accounted for $164,606 in travel expenses. Key Findings We found $9,760 of the … we could not determine if the employee was eligible to claim; (v) $418 in fuel expenses for which we could not …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesCity of Long Beach - Budget Review (B19-7-4)
… which is $3,218,797 above the limit established by law. On May 7, 2019, the Council adopted a resolution …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Examination of Pitts Management Associates (PMA)
… executing contracts without prior approval from OSC. In December 2013, Downstate replaced contract CM00939 with … RAP that would help Downstate achieve financial stability. In December 2015, PMA reported cumulative savings of $138 … implementation of the cost-saving improvements identified in the RAP. We also found that for select areas, PMA did not …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Agencies Bulletin No. 837
… for the prior year must be issued but the amount of Wages, Tips and Other Compensation (Box 1) is not to be adjusted. … reduction of the Federal wages reported in Box 1 of the W-2 that will be issued in the current year. A Credit Statement … The Statement will be mailed on or before February 2, 2009 as part of Year-End Processing. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andState Agencies Bulletin No. 1082
… 9/22/11 Background New Extra Service codes were requested by OMH to enable them to more easily track the number of … created the following Time Entry Earnings Codes to be used by OMH agencies to report Extra Service: Program: New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhInmate Sentence Calculation and Release Practices
… not followed. The five errors represent an error rate of about one in every 17,000 inmates released during our audit …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report … made $32.1 million in actual and potential overpayments for services that exceeded Medicaid’s established service …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessDiNapoli Releases Fiscal Stress Scores for 17 Cities
… Batavia, Buffalo, Corning, Hornell, Lackawanna, Long Beach, Olean, Rochester, Salamanca, Syracuse, Utica, … year and could not be issued a score. The cities of Long Beach and Utica improved their scores and moved out of a …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesRivendell School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rivendell School (Rivendell) on its … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included the expenses claimed on Rivendell’s CFRs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manual