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Selected Aspects of Capital Program Project Management
… Department of Capital Program Management (CPM) has a formal capital project management process that its … and whether that process was followed and was successful in managing scope, time, quality, and budget to the … 1, 2015 and May 30, 2018. About the Program The MTA is a public benefit corporation established by the State …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCUNY Bulletin No. CU-736
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY … Supervisor Painters. Affected Employees: CUNY employees in the title of Painter and Supervisor Painter are affected. Background: A Consent Determination has been entered and filed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend … monitor the cabinet. In addition, the clerks do not always log cash receipts into the cash receipts log when it is …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0Opinion 95-25
… or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Tax Limit (withholding … -- State Aid (applicability of provisions of section 54-a of the State Finance Law to payments provided in the aid to … in excess of its State constitutional tax limit. This is in reply to your inquiry concerning the State …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Opinion 88-37
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Periods of Probable … (purchase of police cars) LOCAL FINANCE LAW, §§11.00(a)(29)(a),(77), 21.00(a), 28.00(a): The purchase of a … by the issuance of capital notes only when the vehicle is purchased to replace a similar vehicle which was in …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Medicaid Program – Managed Long Term Care Premium Rate Setting
… and locally funded program that provides a wide range of medical services to those who are economically disadvantaged … services (e.g., dentistry, eye care, durable medical equipment). The Department is responsible for setting … data used to set the premium rates. Furthermore, the MMCOR form itself does not provide a means for MCOs with unique …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingSUNY Bulletin No. SU-274
… Rate $45,000.00 or less 3% $45,000.01 to $55,000.00 3.5% $55,000.01 to $75,000.00 4.5% $75,000.01 to $100,000.00 5.75% More than $100,000.01 6% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planWest Canada Valley Central School District – Access to the Student Information System (2016M-96)
… over personal, private and sensitive information (PPSI) in the District’s student information system (SIS) for the period July 1, 2014 through January 31, 2016. Background The West Canada Valley Central School District is located in the Towns of Fairfield, Herkimer, Manheim, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationIndian River Central School District – Financial Condition (2016M-287)
… the District’s financial condition for the period July 1, 2014 through March 31, 2016. Background The Indian River Central School District is located in the Towns of Alexandria, Antwerp, Le Ray, Orleans, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Canton Central School District – Financial Condition (2013M-287)
… 31, 2013. Background The Canton Central School District is located in St. Lawrence County. The District is governed by the Board … the heavy reliance on appropriated fund balance as a financing source in the annual budgets has resulted in a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Town of Chateaugay – Real Property Tax Exemption Administration (Franklin County) Of … reviewed (approximately $6.2 million of assessed value), 136 exemptions (61 percent), (approximately $3.8 … includes appropriations of $85.7 million and revenue estimates of $40.7 million. For the fiscal year ended June …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: January Tax Collections Fall Short
… “Tax revenues coming into the state have been generally on track this year, but last month’s tax collections fell … of expectations,” DiNapoli said. “With two months left in the state’s fiscal year, this is a trend to watch closely.” State tax receipts in January of $9.2 billion were down 1.3 percent from last …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortVI.2.B Policies/Laws – VI. Budgets
… shall ever be paid out of the state treasury or any of its funds, or any of the funds under its management, except in pursuance of an appropriation by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsState Agencies Bulletin No. 2000
… Purpose The purpose of this bulletin is to provide agencies with the schedule for payroll … and files. Background Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates … to ensure paychecks are issued timely. To assist agencies in identifying earlier deadlines, those dates are in bold on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Audits
… (2019-S-47) OCFS has generally established controls but is not conducting program and fire safety inspections for … at the Adam Clayton Powell Jr. State Office Building took a drug test. Furthermore, 27 of these individuals lacked … Civil Service. As a result, Civil Service is due $453,029 in rebates. Department of Civil Service: New York State …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsPSCH, Inc.
… and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal … 1, 2012 through June 30, 2013. Background OMH entered into a contract with PSCH to provide services and housing to … mental disabilities and substance abuse. Contract C007377 is a net deficit-funded contract. As such, OMH reimburses …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… ended June 30, 2021. About the Program NYSARC Rockland is a not-for-profit special education provider located in Valley Cottage and serves students from Rockland and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualDiNapoli: Technology Changing How Local Governments Serve Residents
… and support remote e-ticketing. These systems often allow drivers to create user accounts on a smart phone app, and … technology where devices can be tuned to alert drivers to traffic, road construction and other hazards. …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsRivendell School – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. Background Rivendell is a Brooklyn, New York-based not-for-profit organization that … 30, 2014, Rivendell reported approximately $7.5 million in reimbursable costs for the audited programs. In addition …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualCity of Lockport – Budget Review (B22-1-8)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … funds, respectively. The City’s proposed budget includes a tax levy of $13,374,596. Key Recommendations Carefully …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8