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Town of Carrollton – Justice Court Operations (2018M-21)
… during our audit period. The Board did not conduct the required annual examination of Court records or contract with …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21Village of Red Hook - Procurement and Claims Auditing (2019M-100)
… services. Ensure all claims are adequately supported as required by the procurement policy. Village officials …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Town of Union Vale - Payroll (2018M-31)
… Direct supervisors did not always sign time sheets as required. Key Recommendations Consult with counsel to …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31Village of Schuylerville – Procurement (2014M-228)
… 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately … by statute. A purchase awarded by the best value method, in which non-price factors can be considered, did not adhere … Ensure that competitive bids or offers are awarded in accordance with statute. Provide guidance relating to the …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Schodack Central School District - Extra-Classroom Activities (2019M-85)
… ECA records to ensure compliance with the Regulations. 62 of the 69 collections reviewed lacked adequate supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85New York State Rent Relief Funding: Spotlight on New York City
… who suffered a loss of income that they may apply for an adjustment to their rental payment requirement from their …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityState Agencies Bulletin No. 778
… tax entry on the employee’s Tax Data page. Agencies are required to update only those employees with a status of “A” … are reminded that new forms (W-4 and/or IT-2104) are required whenever changes are made to an employee’s tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholdingPipeline Safety Oversight
… instances where Operators failed to notify them as required. We determined that Operators did not notify DPS of … instances when Operators fail to report incidents as required and update the Manual to reflect those procedures. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightDeath Benefits – Divorce and Your Benefits
… of the Retiree Death Benefits page . If a member is required to provide an ex-spouse with a portion of the … of a joint allowance option or designations that are required under a DRO on file with NYSLRS. Therefore, the …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsLicensing and Monitoring of Proprietary Schools (Follow-Up)
… order to be approved for the 2-year license, schools are required to submit certain financial documentation as … requirements and submission deadlines. The Bureau is required to conduct inspections at each school at least once …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followSelected Performance Measures (Follow-Up)
… arm is known as MTA Headquarters. The MTA is required under the Public Authorities Law to report annually … MTA’s website and during public meetings. The Agencies are required to submit some of these measures to government …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followUnified Court System Bulletin No. UCS-96
… determines part or all of the increase will be withheld from certain NS unrepresented employees: Payable 4/6/06 … and later to increase the employee’s Location Pay ( LOC ) from $1,264 to $1,302 and Location Pay Mid-Hudson ( LMH ) … Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit and Additional Pay Amount. NHRP704 Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-96-april-1-2006-general-salary-increase-and-location-pay-increaseComptroller DiNapoli Releases School Audits
… amounts for tax certiorari judgment or the district’s plan for funding them. In addition, the board has not …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0City of Troy – Budget Review (B5-16-15)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … the tax levy limit and City officials have not adopted a local law to override the limit. Key Recommendations City … identify funding sources for capital expenditures and stop deferring capital costs. City officials should be …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15State Comptroller DiNapoli Releases Municipal Audits
… a breach notification policy or a disaster recovery plan. For access to state and local government spending, …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 school districts as well as 10 … and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown … can limit spending or cut costs in order to stay under the cap.” The tax cap, which first applied to local governments …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentII.3 Overview – II. New York State Financial Accounting
… annual submission to the Legislature containing the plan of recommended appropriations, cash disbursements, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewCompliance With School Safety Planning Requirements (Follow-Up)
… of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety … Program The New York State Safe Schools Against Violence in Education (SAVE) Act was signed into law in 2000 in an effort to promote a safer and more effective …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followNewfield Central School District – Financial Condition (2013M-238)
… the District’s actual revenues and expenditures. Develop a plan to reduce the amount of unexpended surplus funds in a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238