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Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… 31, 2013. Background The Bayport-Blue Point Public Library is an autonomous entity, chartered by the State Board of … located in the Town of Brookhaven in Suffolk County. It serves the residents of the Bayport-Blue Point School District and is governed by an elected five-member Board of Trustees. For …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mTown of West Seneca – Purchasing (2015M-11)
… December 18, 2014. Background The Town of West Seneca is located in Erie County and has a population of approximately 45,700. The Town is governed by an elected three-member Board comprising the … Annually review the procurement policy to ensure that it is consistent with statutory requirements and meets the …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11Wheelerville Union Free School District – Fund Balance (2016M-9)
… Background The Wheelerville Union Free School District is located in the Town of Caroga in Fulton County. The … which operates one school with approximately 145 students, is governed by an elected five-member Board of Education. … funded the capital reserve with no established plans for it. Key Recommendations Ensure that the amount of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9New Paltz Central School District – Financial Condition (2014M-38)
… 30, 2013. Background The New Paltz Central School District is located in portions of the Towns of New Paltz, Gardiner, … four schools with approximately 2,200 students and is governed by an elected seven-member Board of education. … unappropriated fund balance has recently increased, it is still less than 2 percent of the ensuing year’s budget. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/new-paltz-central-school-district-financial-condition-2014m-38Village of Cayuga Heights – Board Oversight (2014M-292)
… June 30, 2014. Background The Village of Cayuga Heights is located in the Town of Ithaca, Tompkins County, and has a population of approximately 3,700. The Village is governed by an elected seven-member Village Board. … records. Update the procurement policy to ensure that it meets the requirements of State law and monitor for …
https://www.osc.ny.gov/local-government/audits/village/2017/11/03/village-cayuga-heights-board-oversight-2014m-292XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… for expenditure until a written repayment agreement is entered into…” and advances must be repaid to the State. … the repayment to the State. In these cases, although there is only one contractual agreement, the agency must create two … to which audit team in the OSC Bureau of Contracts (BOC) it will be directed. For transactions subject to OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsDiNapoli Halts $24 Million in Suspicious Tax Refunds
… claimed refundable credits based on incorrect information such as fake or inflated number of dependents or understated …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… as secondary payer, should pay any remaining liabilities, such as deductibles and coinsurance. The objective of our …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… unsupported expenses identified in our report and recover such reimbursed expenses as appropriate. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualChurchill School and Center – Compliance With the Reimbursable Cost Manual
… through 12th grade. Pursuant to the Law, schools such as Churchill receive reimbursement from SED based on the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualEmergency Service Communication Surcharges (2017-MS-4)
… the latest technologies, including NG911 capabilities such as sending text, picture and video messages to 911. 1 …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4State Agencies Bulletin No. 1262
… 600) which are equated to a grade and whose annual salary is below the Job Rate of the employee’s current grade on the … payment effective date; and Has completed 150 workdays in such grade during the rating cycle for the 2012-2013 academic … rating date. Promotion Recalculation Employees who would have been eligible to receive a performance advance in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1262-september-2013-public-employees-federation-pef-performance-advances-payCharter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… of residency documentation annually, or whenever there is a change in residency, in a timely manner and develop and implement escalation procedures for when it is not. Address and resolve the incorrect billings. School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… The Horseheads Central School District (District) is located in the Towns of Baldwin, Big Flats, Catlin, Erin, … and the Town of Cayuta in Schuyler County. The District is governed by an elected nine-member Board of Education. … Results of Review Based on our limited procedures, it appears that the District has made progress implementing …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fNew Rochelle City School District – Financial Condition (2013M-377)
… 30, 2013. Background The New Rochelle City School District is located in the City of New Rochelle in Westchester County … with 11,068 students and 2,146 employees. The District is governed by an elected nine-member Board of Education. … with realistic revenue and expenditure estimates. However, it has relied heavily on unexpended fund balance from prior …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… in this unfortunate case of theft and abuse, and I hope it sends a message that this type of official misconduct will … some extra money without the bulk metal even appearing to have been stripped of its parts. Foust took this idea to his … four year period. The Joint Task Force on Public Integrity is a cooperative effort between Attorney General …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… his thefts were revealed through a joint investigation. “It is dismaying that any public official would choose to betray … trust that any theft, misuse or abuse of public resources is intolerable. My thanks to DA Perfetti and the New York …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… at the company's annual meeting on May 10. "Cybersecurity is one of the most critical issues facing businesses today … with little reassurance or information on what actions it has taken to mitigate cyber risk in its operations. For … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalState Agencies Bulletin No. 1996.3
… Bulletin No. 1996.2 . Purpose The purpose of this bulletin is to provide information and processing instructions … at a DOH facility who are represented by NYSCOPBA is .00120. Effective Dates The new overtime rate is effective at 11:00 pm on 12/01/2021. Agencies should begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.1
… This bulletin is superseded by Payroll Bulletin No. 1996.2 . Purpose The purpose of this bulletin is to provide information and processing instructions … at a DOH facility who are represented by NYSCOPBA is .00120. Effective Dates The new overtime rate is effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certain