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Maintenance and Inspection of Event Recorder Units
… pipe pressure, and train direction. Only the cars with cabs used by train operators and conductors are equipped with …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… for hospital bed reserve days were appropriate, and if not, to what extent nursing home claims exceeded the bed …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followCUNY Bulletin No. CU-393
… Purpose To explain procedures for entering payments into the Time … Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … Program. Agency Payment Processing Instructions To pay eligible employees, use the Earn Code HBB and enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-393-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-352
… Purpose To explain procedures for entering payments into the Time … Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … Program. Agency Payment Processing Instructions To pay eligible employees, use the Earn Code HBB and enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-352-cuny-health-benefits-buy-out-waiver-program-payment-cycleDiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… The recent labor agreement between New York City and the … reserves and begin taking steps to narrow the budget gaps in the coming years.” The city's financial plan forecasts a … the average length for all recoveries since the end of World War II. Although the budget gaps for fiscal years 2019 …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contractsGreen Tech High Charter School – Payroll (2023M-157)
… errors totaling $1,210 for 10 salaried employees. Did not maintain timesheets or payroll status change forms … wages paid to three hourly employees we reviewed. Could not support approvals for miscellaneous payments totaling $16,706 made to seven employees. Could not support class coverage payments totaling $17,700 made to …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… and Community Supervision and the Division of State Police overtime costs for June and July 2015 jumped by more … for the prisoner search was paid in July, which is not included in the mid-year analysis. Overtime costs have …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Niagara Falls City School District - Out-of-District Tuition Billing (2020M-73)
… - pdf ] Audit Objective Determine if tuition billings for the Niagara Falls City School District (District) students enrolled in out-of-district programs were accurately calculated and … Findings Tuition billings for District students enrolled in out-of-district programs were not always accurately …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/21/niagara-falls-city-school-district-out-district-tuition-billing-2020m-73State Agencies No. P-652
1990 Long LSP to Emp in PS&T NG Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-652.pdfHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… allow school districts to provide CRPs to students who did not pass a course during the school year or at the end of a summer school program, districts are not required to provide CRPs. Key Findings All eight … classroom instruction. Seven of the eight districts did not approve students’ participation in CRPs in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolOnteora Central School District – Procurement and Claims Auditing (2021M-216)
… and completeness. Key Findings District officials did not always procure goods and services in a cost-effective … for accuracy and completeness. The District did not: Have proper documentation to support that a bus purchase totaling $121,928 was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216Madison Central School District - Reserves and Debt Service Fund (2019M-63)
… fund balance were reasonable. Key Findings The Board did not adopt a written reserve fund policy. Three reserve funds … $1 million balance in the debt service fund was not used towards the $2.8 million in debt payments made by … and in compliance with statutes. To the extent they are not, transfers should be made to unrestricted fund balance as …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/madison-central-school-district-reserves-and-debt-service-fund-2019m-63LGAC - Meeting Notice - Audit Committee - June 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Audit Committee on June 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-25-21.pdfAn Economic Snapshot of the Bronx - July 2013
The Bronx has come a long way since the 1970s. Both public and private investments have helped create new businesses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2014.pdfMessage from the Comptroller – 2023 Financial Condition Report
… In this environment, State policymakers increased support for schools, health care and other programs. At the same … receipts in SFY 2022-23. This aid supports health coverage for nearly 9.4 million New Yorkers and plays essential roles … finances and services, starting with key fiscal indicators for revenue, spending, capital investments and debt. It …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerComptroller DiNapoli Releases School Audits
… – Claims Audit (Herkimer County) The treasurer does not oversee the application of her signature on checks or … District – Fund Balance (Delaware County) The board did not effectively manage the fund balance of the general fund. … Oversight and Disbursements (Orange County) The board did not receive adequate monthly financial records, did not …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsVillage of Ballston Spa – Audit Follow-Up (2017M-256F)
The purpose of our review was to assess the Village’s progress in implementing our recommendations in the audit report released in October 2018.
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa-follow-up-2017-256f.pdfDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… Attorney Matthew Van Houten and the New York State Police announced the arraignment of Sharon Collins, 73, of … G. James said. “Financial crimes, or any crime, will not be tolerated in New York State. I thank our State Police …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsState Agencies Bulletin No. 1156
… Project Cd: CAS – 9-digit CAS Project code SFS - data not longer received Segr Project Cd: CAS – 9-digit CAS Project code SFS - data not longer received Approp Auth Cd: CAS: 3-digit CAS Budget … elements (i.e. CAS Fund, CAS Program) will no longer be available in queries. The account code string as previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… District Attorney Weeden Wetmore and the New York State Police announced the arrest of Tammy Miele, former Assistant … of this individual sends a strong message that we will not tolerate dishonest actions by those who use their …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheads