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Manhasset Union Free School District – Separation Payments (2016M-150)
… The District overpaid seven employees for retirement incentives by total of $35,000 and underpaid four employees … and procedures for processing and approving retirement incentives and vacation payouts. Direct District Counsel to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which operates one … $13.3 million. Key Findings The District did not apply in a timely manner for all the transportation State aid to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveSodus Central School District – Financial Management (2016M-392)
… Wayne County. The District, which operates three schools with approximately 1,050 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Town of Putnam Valley – Purchasing (2013M-193)
… internal controls over the Town’s purchasing practices for the period January 1, 2012 to March 6, 2013. Background … members and the Town Supervisor. Budgeted appropriations for the 2013 fiscal year were approximately $5.09 million for the general fund and $4.35 million for the highway fund. …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Opinion 2010-4
… in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back up" services provided under contract with private ambulance company) -- Fire Districts (contracts for "back up" services with private …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… compensation; $116,920 in insufficiently documented rent expenses, including $8,511 for a location that was not …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualTravel Card Transactions
… appropriateness of select travel card transactions at the Department of Economic Development (DED). Background The New York State Travel Manual requires travelers to submit expense … high volume of transactions per traveler, including international travel. Key Findings We found many DED …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsCost Reporting of Programs Operated by Gateway-Longview, Inc.
… to the Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incPerformance Incentive Program
… management. Upper management received about $1 million, or a 57 percent share, of the total awards while accounting … maintain documentation supporting how the employees met or exceeded performance criteria. In comparison to other … Program award eligibility that are clearly differentiated from employees’ normal job duties and are tied to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… non-travel expense is incurred. It should detail all expenses incurred for the travel event, including State … of this Chapter for more information) and out-of-pocket expenses. Expense reports must be submitted for all expenses whether the employee is receiving reimbursement, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionAlbany Community Charter School – Financial Operations (2013M-185)
… to the School by ensuring that it fully evaluated the choice of its site selection for the elementary school or …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Lump Sum Payments – Legacy Reporting
… on the Statement of Accrued Payments and Leave Credits Form (RS6221) , which you complete in connection with the … Settlement Agreement Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Copy of settlement agreement or court …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsOther Bulletin No. 12
… 4% retroactive increase for the payroll periods dated 4/1/10-4/28/10 (Administration). OSC will be processing the … No increase for employees who were on a Leave of Absence (other than Workers’ Compensation Leave) on the effective date … Inconvenience Pay AIP Adjust Inconvenience Pay Part BSA Back Salary Award ES2 Extra Service Amount LSI Lump Sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-constructionInvestigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … (DHR) enforces the New York State Human Rights Law (Law) to help ensure that every individual has an equal opportunity …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … haulers to self-report on the volume in their loads. As a result, the authority could be losing out on as much as … officials did not competitively bid the purchase of a truck for $23,682 and did not obtain quotes, as required by …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1968
… process the electronic files received from the vendors to add a row to the employee’s general deduction record. An … Codes. If a record with the same FCC Code exists, add a new row in the Deduction Details page, insert a row and … for 2022, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignState Comptroller DiNapoli Releases Audits
… only 57 percent of growers in the program and tested plant THC levels for only 58 percent of the growers during 2018. … training established for its engineers and conductors. In a follow-up, auditors found MTA-SIR officials made progress … that occurred before those rates took effect. From a sample of 100 claims, auditors calculated a potential cost …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsNew Yorkers in Need: The Housing Insecurity Crisis
… New York 254,557 105,774 66,421 186,013 -58% -37% 180% -27% New York City 171,533 75,038 42,108 108,138 -56% …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisNew York State Farming and Agriculture – Federal Funding and New York
… and represented less than 3 percent of income for New York farm operations; 5 however, federal assistance can be … compared with farms nationally ($21,599); however, average farm payments vary significantly by farm. In general, those … Herkimer Tompkins Richmond Orleans Lewis Franklin St. Lawrence Yates Washington Chenango Ontario Oneida …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agriculture