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City of Troy – Budget Review (B5-14-23)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Sag Harbor Union Free School District – Child Care Program (2016M-211)
… review the District’s oversight of its child care program for the period July 1, 2014 through December 31, 2015. Background The Sag Harbor Union Free School District is located in the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Monitoring of Select Programs (Follow-Up)
… included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York … to age in their community and avoid higher levels of care and/or publicly financed care. Programs are administered …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followState Agencies Bulletin No. 859
… the Blind employees who currently possess or who obtain a license in their respective fields on or after September 1, … are entitled to a $1,000 Licensure Premium for receiving a license in their respective fields. Eligibility for the … below: For Speech Instructors/Therapists, a New York State license in Speech-Language Pathology as required by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindExamination of Superstorm Sandy Expenses
… to the Sandy disaster, DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable heaters, and 811 generators to ensure polling …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… of our audit was to review the Town’s operating budgets and disbursements for the period January 1, 2011, to November … 15, 2012. Background The Town of Fremont is located in Sullivan County and has approximately 1,400 residents. The … fund balance. As a result, he developed a budget for 2013 with revenue estimates that were based on the prior year’s …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85State Comptroller DiNapoli Releases Audits
… because the member was retroactively disenrolled ($4.6 million), or the claims were paid for services that … provided. By the end of the audit fieldwork, about $6.8 million of the improper payments had been recovered. … of age. WARC is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2016, …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: New York City … are inspected regularly for health and safety, while others are reviewed mainly for program curriculum. There is a … Education Department: Benchmark Family Services (BFS) Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 787
… Units 02, 03, 04 or 47 who have received SBC, SOC, SOT or ROC payments with an Earnings End Date after the effective … a total adjustment equal to 25% of the SBC , SOC , SOT and ROC amounts paid since the effective dates of the increase. Amounts paid retroactively using codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/787-april-1-2007-increases-overtime-meal-hazardous-duty-standby-pay-winterXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Type Project Types and Categories are intended to support the project and are not intended to define a funding source … The following Project types will be discontinued with the rollout of PCIP: Project Type Description … Used for disaster-related projects FACIL Facilities DOT specific FLEET Fleet DOT specific MAINT Maintenance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… and a “team dinner” that included cocktails, according to a report released today by State Comptroller Thomas P. … time when Downstate was supposed to be getting its fiscal house in order. Downstate failed to protect the public’s … weekend hotel expenses for a consultant who had traveled home and did not require overnight accommodations, and a …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsBronxville Union Free School District - Procurement (2018M-46)
… Determine if District officials sought competition for the purchase of goods and services not subject to competitive … service providers who were paid $394,380 during the audit period. Always obtain quotes for goods and services, as required by the purchasing policy. Key Recommendations Consider revising …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46Village of Monticello – Budget Review (B4-14-15)
… review was to determine whether the significant revenue and expenditure projections in the Village of Monticello’s tentative budget for the … contract settlements. The proposed budget complies with the tax levy limit. Key Recommendations Include a tax …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15Division of Housing and Community Renewal Bulletin No. DH-80
… Plan (DRP) created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of Budget … Deceased are automatically cancelled by OSC after three (3) pay periods with the exception of the following: Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-80-repayment-rrsu-bargaining-unit-67-deficit-reductionCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
… The City has had a pattern of structural budget deficits, meaning recurring revenues were not sufficient to fund …
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47Department 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. … accounted for $164,606 in travel expenses. Key Findings We found $9,760 of the employee’s expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesState Agencies Bulletin No. 1890
… Purpose The purpose of this bulletin is to inform agencies of the content information for the 2020 Form W-2. Affected Employees All employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Purpose To determine whether Linden Plaza was procuring goods, supplies, and services at … and middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentState Agencies Bulletin No. 1880
… Deduction Code Narrative Description 404 SUNY 403(b) Plan 412 SUNY 403 Roth Education Department, School for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaVillage of Ellicottville – Procurement (2016M-426)
… 2016. Background The Village of Ellicottville is located in Cattaraugus County and has a population of approximately 375. The Village is … bid or obtain quotes for purchases as required in its procurement policy. The procurement policy does not …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426