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DiNapoli: NYRA's Future Uncertain
… Additionally, auditors found NYRA paid expenses that were not properly supported or were not ordinary and necessary for racing operations. These …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainWall Street Profits Up in 2016
… line on compensation. The jump in profitability is good news since the industry generates a significant amount of tax …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… Bharara, United States Attorney for the Southern District of New York, and Diego Rodriguez, the Assistant … of the New York Field Office of the Federal Bureau of Investigation (FBI) announced the indictment of … benefits by failing to report his return to work in the public sector to the New York State and Local Police and Fire …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… About the Program Life Skills is a New York City-based not-for-profit organization authorized by SED to provide … 2018, we identified $278,815 in reported costs that did not comply with the requirements in the RCM and the CFR … including $33,108 in accounting services that were not adequately documented and $1,211 in other unsupported …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costCompliance With Freedom of Information Law Requirements
… Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL. The audit covered the … agency, public authority, and local government entity, with the exception of the judiciary and the State … or denied. Key Findings CDTA’s policy is consistent with the provisions set forth in the FOIL statute. However, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… financial position has deteriorated, and the cash available to pay operating costs declined from fiscal year … Comptroller Thomas P. DiNapoli. If authority officials do not take measures to increase revenues, reduce expenses, or … authority will continue to have annual net losses and will not have sufficient funds for its operations. The audit …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardUnified Court System Bulletin No. UCS-168
… Company. Affected Employees Unified Court System judges in Bargaining Unit 86 Effective Date(s) Administration pay … for enrollments, cancellations, and/or changes in a bi-weekly file. Agency update access is not available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-168-new-deduction-code-546-axa-equitable-life-0Unified Court System Bulletin No. UCS-198
… Purpose To inform the Office of Court Administration, Payroll Operations of OSC’s … for Pay Period 20C and to explain those areas for which the agency will be responsible. Affected Employees Judges and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-198-impact-27-pay-periods-calendar-year-2013-judges-and-justicesUnified Court System Bulletin No. UCS-251
… Background Chapter 98 of the Laws of 2017, in conjunction with Chapter 400 of the Laws of 2014, which implemented the … The following employees in Bargaining Units SR or SY with a status of Active (A), Paid Leave of Absence (P) or Leave of Absence (L) with an Action Reason code of WDL (Workers Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsState Agencies Bulletin No. 1630
… but the employee has worked less than 40 hours and is not eligible for overtime Example 1: Employee works a total … 2: Employee works a total of 34 hours in the pay-week (not overtime eligible). On one day during the pay-week the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceOpinion 98-4
… to subdivision 9 of section 554. If such offices have not been established, then those duties may be delegated to … correction is $2,500 or less, or such other sum not to exceed $2,500. If the recommended correction does not exceed the amount specified in the resolution, the county …
https://www.osc.ny.gov/legal-opinions/opinion-98-4Westford Fire District – Internal Controls Over Financial Operations (2013M-270)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to August 1, 2013. Background The District is a district …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… oversight of District financial activities. The Board did not ensure that the Secretary-Treasurer maintained complete … properly monitor the District’s operations. The Board has not adopted a code of ethics or an investment policy. The Board did not properly audit claims and ensure that payroll procedures …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… from the Towns of Liberty and Bethel, and is located in Sullivan County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… for the 2013 fiscal year. Key Findings The District does not have adequate financial policies and procedures. The Board has not adopted purchasing, investment, or code of ethics … over cash disbursed from the general fund, it did not provide the same oversight of cash disbursed from the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… 20, 2013. Background The Stanley Fire District, located in Ontario County, is a district corporation of the State, distinct and separate … Board members did not complete their required training in legal, fiduciary, financial, procurement and ethical …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259Ridgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… and reported and that Company moneys are safeguarded for the period January 1, 2011, to June 11, 2013. Background … Executive Committee of 12 elected members is responsible for the Company’s overall financial management. The Company’s receipts totaled $229,038 for the 2012 fiscal year. Key Findings We found that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialColdspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… activity is properly recorded and reported and that Di …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013mClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… The Board has adopted a code of ethics, but it has not adopted an investment policy or a procurement policy. The Board also has not ensured that procedures are in place for financial … submit monthly financial reports to the Board, they were not complete because the Treasurer had not reconciled the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013m