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Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… (LIRR) used the American Recovery and Reinvestment Act funds efficiently and for authorized purposes and whether the funds were properly monitored to prevent fraud, waste and … of transparency and accountability in the spending of its funds on these projects. Key Findings In certain instances, …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsTuition Assistance Program – Vaughn College
… Purpose To determine whether Vaughn College of Aeronautics and … (HESC) and is designed to help eligible students pay postsecondary tuition charges in New York schools. HESC … number of students certified for State financial aid were not eligible for awards. Nonetheless, our tests did disclose …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeMorris Central School District – Fund Balance Management (2023M-47)
… pay related expenditures, during the three fiscal years. For example, the balance of $508,923 in the retirement contribution for employees reserve was sufficient to cover expenditures for at least four years. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/28/morris-central-school-district-fund-balance-management-2023m-47Oversight of Campus Foundations
… and regulations. The audit covers the period July 1, 2013 through October 12, 2017. Background The State …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsSubway Wait Assessment (Follow-Up)
… of implementation of the five recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). … 2014. Key Finding We found that Transit made some progress in addressing the problems identified in our prior report. However, additional actions are …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followArchived Data and Publications
… , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 Not Filed and Inconclusive: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 Summary Data in Excel: 2012 , 2013 , 2014 , 2015 , 2016 , 2017 , 2018 , 2019 , 2020 , 2021 , 2022 , 2023 All Data Worksheet in Excel: 2012 , 2013 , 2014 , 2015 , …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-data-and-publicationsComptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… while she utilized a power of attorney to access his account and withdraw pension benefits paid on his behalf. The …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overCUNY Bulletin No. CU-577
… Purpose To explain the agency procedures for reporting rate increases … miscellaneous earnings. Affected Employees CUNY employees in the title of Maintenance Worker Background The rate … 14, 2016. Effective Date(s) Increases may be submitted in Pay Period 25C (Institution), check date 03/16/2017 Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-577-cuny-rate-increase-maintenance-workerLocal Government – 2022 Financial Condition Report
… Major Local Revenue Sources Remained Fairly Stable Real property … rate of inflation, with some exceptions, though each local government’s tax cap calculation involves a multi-step … summer of 2020, and school districts scrambled to provide services virtually from mid-March through the end of the …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentAccounts Payable Advisory No. 28
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationState Agencies Bulletin No. 1959
… reversed, or reissued will be turned over to the Office of Unclaimed Funds in April 2022. Outreach to employees with uncashed … for reporting purposes because the employee had use of the funds (constructive receipt). As a result, when an AC230 is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3)
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3.pdfFonda-Fultonville Central School District – Payroll (2015M-118)
… and Esperance in Schoharie County; and the City of Johnstown and the Town of Johnstown in Fulton County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118Greenville Fire District - Fixed Assets (2019M-223)
… Determine if District officials had adequate controls to safeguard District assets. Key Findings Although the … $145,398 during our audit period, the District does not have a comprehensive policy or procedures to safeguard fixed …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223DiNapoli Issues Fiscal Stress Scores For Upstate Cities
… districts in New York. “Since implementing the system last year, we have evaluated the fiscal condition of nearly 2,300 … communities and uses financial indicators that include year-end fund balance, cash position and patterns of … stress scores for 15 cities and villages with fiscal year ends that range from March 31 to July 31 announced today …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesImpact of the ‘Fiscal Cliff’ on New York State, December 2012
Absent Congressional action, significant revisions to federal tax and spending policies are scheduled to take effect in January 2013.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-fiscal-cliff-2012.pdfDiNapoli: Local Sales Tax Collections Total $5.8 Billion, Up 3.2% in First Quarter
… County at 10.4%. Several other counties experienced near double-digit growth, including Yates (9.9%), Broome …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-local-sales-tax-collections-total-58-billion-32-first-quarterDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… Rescue Squad Business Manager Sara Thorne, of Forest City, North Carolina, for allegedly stealing more than … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadSUNY Bulletin No. SU-171
… As requested by UUP, OSC will update the base annual salary for the calculation of dues (Deduction Codes 222 and … 215 and 262) as follows: For employees with a base annual salary of $27,684 or less, the deduction amount is .9% of the biweekly gross. For employees with a base annual salary of $27,685 or more, the deduction amount is 1% of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-171-united-university-professions-uup-dues-structure-changeSUNY Bulletin No. SU-115
… 10, 2005 OSC Actions OSC will update the base annual salary for the calculation of dues (Deduction Codes 222 and … 215 and 262 ) as follows: For employees with a base annual salary of $22,874 or less, the deduction is .9% of the adjusted biweekly gross. For employees with a base salary of $22,875 or more, the deduction is 1% of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-115-united-university-professions-uup-change-dues-structure