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Comptroller DiNapoli Releases School District Audits
… audits have been issued. Corinth Central School District – Medicaid Reimbursements (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for all … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0CUNY Bulletin No. CU-612
… Earnings Code HSD . Earnings Begin Date: Pay Basis Code ANN – 12/15/17 Pay Basis Code HRY – 12/31/17 or, if the … eligibility criteria.> Earnings End Date: Pay Basis Code ANN – 12/15/17 Pay Basis Code HRY – 12/31/17 or, if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-612-2017-city-university-new-york-cuny-nurses-health-specialtyOversight of Select High-Technology Projects
… for private investment and creating high-tech or other jobs. Collectively, these projects were intended to create thousands of jobs and generate billions of dollars in private investment. … announced in 2012 for the Buffalo area economy to create jobs and spur economic growth) and $477.5 million for NYSTAR, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsState Agencies Bulletin No. 981
… of 2009 which implements the Arbitration Award between New York State and the New York State Correctional Officers … Date(s) 3/25/10 Institution - Paychecks dated 4/22/10, Pay Period 1L 4/1/10 Administration - Paychecks dated … or Council 82 whose base annual salary is below the Job Rate of the employee's current grade on the applicable Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/981-april-2010-performance-advances-and-pre-shift-briefing-updates-employeesState Agencies Bulletin No. 1064
To explain OSCs automatic processing and to provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1064-april-2011-performance-advances-and-pre-shift-briefing-updatesTown of Louisville – Water User Charges (2015M-44)
… Purpose of Audit The purpose of our audit was to review the Town’s water user charge activity for the … no review or prior approval required for adjustments to be made in the system. Key Recommendations Segregate the duties … billing, collecting and recording or provide for oversight when adequate segregation is not practical. Review user …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44State Police Bulletin No. SP-95
To explain OSCs automatic processing and to provide the agency with instructions for payments and changes not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-95-new-york-state-police-investigators-association-nysipa-bargaining-unitCost-Effective Investments in Children at Risk, February 2011
Programs focused on children at risk of becoming delinquent have demonstrated effectiveness in preventing them from entering the juvenile justice system.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-investments-2011.pdfTown of Kirkwood – Justice Court Operations (2016M-414)
… financial activity for the period January 1, 2015 through September 30, 2016. Background The Town of Kirkwood in … Recommendations Ensure all bank accounts are reconciled on a monthly basis and promptly investigate and resolve any … on hand. Follow up on all bail money held to determine what course of action is applicable. … Town of Kirkwood …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Oversight of Direct Placement of Children (2017-S-30) (90-Day Response)
To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s30-response.pdfState Agencies Bulletin No. 893
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time … reports will be sorted by agency code, then by employee name in alphabetical order. NHRP704 Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/893-april-2009-performance-advances-and-pre-shift-briefing-updates-gradedTown of Willsboro – Audit Follow-Up (2014M-68-F)
… Purpose of Audit Review The purpose of our review was to assess the Town’s progress, as of May 2016, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fTown of Webb – Audit Follow-Up (2018M-188-F)
The purpose of our review was to assess the Towns progress as of February 2022 in implementing our recommendations in the audit report released in November 2018
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fTown of Fishkill – Audit Follow-Up (2013M-246-F)
… has made progress implementing corrective action. Of the six audit recommendations, two recommendations were fully …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fTown of Fishkill – Audit Follow-Up (2013M-188-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 25 2015, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fTown of Worth – Audit Follow-Up (2014M-323-F)
… focused on the 2018 and 2019 fiscal years, when the Town’s records and reports were maintained by the former Supervisor. …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fState Agencies Bulletin No. 885
… secondary reduction in employee contributions. Affected Employees Contributory employees enrolled in the Optional Retirement Program (ORP) – Retirement Plan 7Z (TIAA/CREF) … to $16,500 14% over $16,500 T7SNYB 1% 10% for 7 years 12% after 7 years T6CNYA 0% 12% up to $16,500 15% over $16,500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… in the Town of Islip in Suffolk County. The Department has a Chief, three Assistant Chiefs, a Secretary and a Treasurer. The Department is operated in … two individuals, rather than the Treasurer, to manage the golf outing bank account and the Department Chief’s bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overXVI.4.B Tax Revenues – XVI. Financial Reporting
… Policy References: GASB Statement No. 33 – Accounting and Financial Reporting for … and Document Preparation: Tax revenues are classified as a derived tax revenue transaction. Derived tax revenues …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesState Comptroller DiNapoli Releases Municipal Audits
… damage, lawsuits, a disruption in operations or a security breach. Auditors determined that city officials did not … revenue. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0