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State Comptroller DiNapoli Releases State Audits
… the following audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS … problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further … problems with contractor cost claims that were identified prior to this audit …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Fine Fire District – Board Oversight (2023M-81)
… activities or maintain appropriate records and reports. As a result, more taxes were levied than needed to fund … audit of the Secretary-Treasurer’s accounting records. Hold required public hearings on the proposed 2022 and 2023 … to payment. For example, claims were approved without a quorum of the Board, not supported, not audited or they …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Unified Court System Bulletin No. UCS-290.1
… in Department 05680 (New York City’s County Clerk Current Payroll) are determined pursuant to Chapter 491 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveXI.2.B Contract Numbering – XI. Procurement and Contract Management
… contained in the Statewide Financial System (SFS) can be accurately reported (see Section 2.B - New York State … that is available for use by multiple State agencies where each individual purchasing agency establishes a … Unit and Department ID fields enable users to quickly find and select from a pre-populated list of values as they …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingAdditional Benefits Under the 20-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sec 551 552 553 Addl Benefits Under the 20Year Plan Section 553
https://www.osc.ny.gov/retirement/publications/1840/additional-benefits-under-20-year-planAdditional Benefits Under the 25-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 Article 14B Sec 551 552 553 Addl Benefits Under the 25Year Plan Sec 551e
https://www.osc.ny.gov/retirement/publications/1840/additional-benefits-under-25-year-planState Agencies Bulletin No. 890
… Provisions and Eligibility Criteria Performance Advance Requirements CSEA employees whose annual salary is below the Job Rate of the employee's current grade on the 4/1/08 Salary … the FIS amount: must be equal to or greater than the Hiring Rate; must be greater than the employee’s current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/890-april-2009-performance-advances-and-longevity-payments-graded-and-nsUnified Court System Bulletin No. UCS-164
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using the LEG Pay Basis Code Background … paid to a Judge for each calendar year must equal: the Judges statutory salary rate; or the prorated statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-164-2010-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-155
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using the LEG Pay Basis Code Background … salary rate; or the prorated statutory salary rate for judges who serve only part of the calendar year; or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-155-2009-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-178
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using the LEG Pay Basis Code Effective … paid to a judge for each calendar year must equal: The Judges statutory salary rate; or The prorated statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-178-2011-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-190
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using the LEG Pay Basis Code Effective … paid to a judge for each calendar year must equal: The Judges statutory salary rate; or The prorated statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-190-2012-year-end-adjustment-judges-and-justices-unified-courtPlainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… deposit funds in a timely manner and sign school deposit forms. The Board did not appoint a faculty auditor to … Key Recommendations Adopt budgets that include reasonable estimates for appropriations. Discontinue adopting budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraNew York State’s Cash Flow Crunch, November 2009
New York State has already been forced to take extraordinary measures to meet its existing obligations in State Fiscal Year 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-cash-flow-crunch-2009.pdfHousing Preferences for Veterans (Follow-Up)
… of the three recommendations included in our initial audit report, Housing Preferences for Veterans (Report 2011-N-3 ). Background Our initial … benefited due to inaction and/or disregard by housing companies and lax enforcement by the New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followState Agencies Bulletin No. 841
… Provisions and Eligibility Criteria Performance Advance Requirements CSEA employees whose annual salary is below the Job Rate of the employee's current grade on the 4/1/08 Salary … the FIS amount: must be equal to or greater than the Hiring Rate. must be greater than the employee’s current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/841-october-2008-performance-advances-and-longevity-payments-graded-and-nsState Agencies Bulletin No. 1008
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Background Chapter 114 of the Laws of … OSC Actions OSC will process Performance Advances and Promotion Recalculations for eligible graded and NS equated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1008-september-2010-performance-advances-graded-and-ns-equated-gradeDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… District officials saved more than $800,000 in health insurance costs by switching carriers and offering employees a buyout incentive, according … benefits and costs associated with the district’s health insurance coverage and pursued a lower cost alternative. This …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsCity of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)
… $3.1 million in additional costs that were due to Project delays. Key Recommendation Consult with legal counsel to … some or all of the costs related to Project construction delays can be recovered. City officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/city/2021/07/09/city-binghamton-joint-sewage-treatment-facility-capital-project-planning-andFinancial Outlook for the Metropolitan Transportation Authority - October 2018
The Metropolitan Transportation Authority is facing its greatest challenge in decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2019.pdfCentral Valley School District - Separation Payments (2018M-153)
… District officials accurately paid employees’ separation payments. Key Findings We reviewed all 37 separation payments … for minor discrepancies, the payments were accurately paid in accordance with Board-approved contracts and agreements. … District officials did not ensure an independent review of separation payment calculations was performed for all …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153