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City of Amsterdam – Recreation Department (2023M-29)
… glove compartment until it was brought to the Director’s home, over the weekend, before being deposited. $895 in cash was remitted for the four-hour Craft Beer Fest the day of the event . Tickets cost $45 to drink beer and $5 for designated drivers . Officials could not …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… Rights Law (Executive Law Art. 15) and the Governor’s Office of Employee Relations under various collective … Fund Transfer to the Property Casualty Insurance Security (PLIS) Fund in accordance with the terms of the settlement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesCity of Yonkers – Budget Review (B17-6-10)
… approximately $16.5 million. The District’s budget request does not include an appropriation for textbooks and … Security tax is underestimated. The City’s proposed budget does not include a contingency appropriation. The lack of a …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10State Agencies Bulletin No. 1892
… on Pension/Retirement Plans Qualified Transportation & Parking Fringe Benefits Limit Mileage Rates Individual … Note: This is provided for informational purposes only. Social Security & Medicare Wage Base and Tax Rate … additional Medicare Tax of .9%. The additional tax applies only to income above the $200,000 threshold and is paid only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021Manual Reporting – Enhanced Reporting
… and service credit being reported for each job. When a new employee is enrolled or hired for reporting purposes, …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… the costs reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, … (Claiming Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. Background ABC is a not-for-profit State-approved private school …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualOpinion 95-9
Concerning a length of service award program established by a fire district
https://www.osc.ny.gov/legal-opinions/opinion-95-9State Comptroller DiNapoli Releases Audits
… expected preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not done. … that were improperly charged directly to the programs it runs for the state. Auditors determined those costs were …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Used for disaster-related projects FACIL Facilities DOT specific FLEET Fleet DOT specific MAINT Maintenance Project Used for projects … maintenance activities – DHSES specific FACIL Facilities DOT specific FLEET Fleet DOT specific GENRL General Generic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlArchived Publications
… Fiscal Stress Monitoring System (FSMS). FSMS was updated in November 2017. Access to these materials is being … Fiscal Stress Monitoring System FSMS FSMS was updated in November 2017 …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-publicationsState Comptroller DiNapoli Releases State Audits
… New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … An initial audit issued in June 2015 determined whether ACS properly awarded, extended, and renewed non-competitive … limited-competition contracts with vendors. Auditors found ACS officials did not provide sufficient oversight of …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… eligible. Further, Civil Service paid CVS Health $170,359 in administrative fees for processing these claims. … planned for and spent funds for the activities described in its cybersecurity plan. Although a portion of the funds … 2020 (2020-S-22) The audit identified over $9.7 million in improper Medicaid payments that require DOH’s prompt …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsMonitoring of Select Programs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs … for older individuals to maximize their ability to age in their community and avoid higher levels of care and/or … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followCity of Troy – Budget Review (B5-14-23)
… a deficit cash position. The City’s 2015 proposed budget does not appropriate enough money for contingencies to …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Member Contributions
… of service allowed by their plan. If a union-negotiated collective bargaining agreement requiring an employer to offer a non-contributory … fiscal years prior. So, contribution rates for April 1, 2026 through March 31, 2027 are based on what you actually …
https://www.osc.ny.gov/retirement/members/member-contributionsVillage of Kaser - Refuse User Fees and Records (2018M-97)
… of related expenditures and maintained appropriate records for refuse collection operations. Key Findings The Village charged residents $400,356 for refuse collection which exceeded the outsourced contracted cost of $215,352 for collection without adequate substantiation for the excess …
https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97Sag Harbor Union Free School District – Child Care Program (2016M-211)
… or reduced Program rates should be charged and whether registration fees were paid in full. Key Recommendations … detailed records for each family, including a completed registration form for each child, any applications for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Division of Housing and Community Renewal Bulletin No. DH-80
… Affected Employees Employees whose balance of RRSU for Bargaining Unit 67 DRP reductions is less than zero (0) … number Background As part of the New York State and RRSU for Bargaining Unit 67 Deficit Reduction Plan (DRP) created … year 2015-2016. Effective Date(s) Repayment of the RRSU for Bargaining Unit 67 DRP reductions will begin in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-80-repayment-rrsu-bargaining-unit-67-deficit-reductionExamination of Superstorm Sandy Expenses
… for 246 generators. We have reasonable assurance DHSES has possession of the remaining 363 lights and 565 generators. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… 15, 2012. Background The Town of Fremont is located in Sullivan County and has approximately 1,400 residents. The … end of 2012 the Town had a fund balance deficit of $3,586. In June 2012, the current Supervisor recognized the reduction in the general fund’s fund balance. As a result, he developed …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85