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Town of North Elba – Cash Collections (2020M-49)
… report - pdf] Audit Objective Determine whether Town Clerk and departmental collections were properly accounted for and deposited. Key Findings The Clerk did not deposit … Director should review entries in the point-of-sale system and reconcile cash collections to green fees, golf …
https://www.osc.ny.gov/local-government/audits/town/2020/06/18/town-north-elba-cash-collections-2020m-49Ithaca City School District – Financial Condition (2015M-318)
… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … cost savings measures are positive steps in the effort to use recurring revenues to support recurring expenditures. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318Honeoye Central School District – Payroll (2015M-277)
… and West Bloomfield in Ontario County and the Town of Livonia in Livingston County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277Grand Island Central School District – Network Access and Application User Permissions (2022M-120)
… and properly managed user permissions in financial and student information applications. Key Findings District … or properly manage user permissions in financial and student information applications. In addition to finding … Properly restrict user permissions in the financial and student information applications. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userOnline Services for Local Government
… to local officals and the public that you dont need login credentials for …
https://www.osc.ny.gov/local-government/resources/online-services-local-governmentRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… Official Responses to Questions (in PDF, to be posted on December 18, 2024) Note: the solicitation has been posted …
https://www.osc.ny.gov/procurement/rfp24-07State Agencies Bulletin No. 2302
… Purpose: The purpose of this bulletin is to notify agencies that the pensionable overtime earnings … January 15, 2025. OSC Actions: OSC will update PayServ to reflect the pensionable overtime earnings limit for 2025 to $20,958.00 for Tier 6 ERS members. Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2302-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2025DiNapoli Statement on Governor's Veto of Transparency Legislation
… that would have increased transparency on state spending and was supported unanimously in both the State Senate and Assembly: “I am very disappointed the Governor vetoed our bill requiring more transparency and accountability for billions in emergency contracts and …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationDiNapoli: Wall St. on Track for Higher Profits
… could decline for the third consecutive year. The average salary (including bonuses) of securities industry employees … pay has narrowed since the financial crisis, the average salary in the securities industry was still five times higher in 2015 than the average salary of $74,100 in the rest of the city’s private sector. …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsState Agencies Bulletin No. 1753
… To inform agencies of OSC’s automatic processing of the new Pre-Shift Briefing calculation and the retroactive … implements the negotiated 2016–2023 agreement between New York State and NYSCOPBA Security Services Units (Bargaining Units …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingCUNY Bulletin No. CU-430
… Purpose To inform agencies of a new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum payments and adjustments for "miscellaneous earnings. Affected … are effective 7/1/03, 7/1/04, 7/1/05, 7/1/06, 1/1/07 and 12/31/07 Lump Sum Payments may be submitted in Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsCUNY Bulletin No. CU-605
… Agreements, between The City University of New York and various unions including the International Brotherhood of … Agreements, between the City University of New York and various unions including the New York State Nurses … December 2017 biannual payment for campus security titles and the December 2017 annual payment for nursing titles. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-605-december-2017-uniform-allowance-paymentDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… determines how special education providers can use public funds to make certain that children get the greatest … Education Department so that they can recover the misspent funds.” Shared staff at Starting Point Services divided their … funds. A comprehensive look at past audits is available online: …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesOpinion 2000-12
… that prohibits a town board member from voting on salaries for family members who are elected or appointed town … governing board of each county, city, town, village and school district to adopt a code of ethics setting forth for the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Opinion 91-62
… of right to use) CONSTITUTIONAL LAW -- Gifts and Loans (gift of property from village to public library) VILLAGE LAW, … village real property may not be made in the form of a gift or loan in violation of article VIII, §1 of the State … since there is no constitutional bar to a village making a gift of unneeded real property to a school district public …
https://www.osc.ny.gov/legal-opinions/opinion-91-62Opinion 2000-9
… generally constitutes a mere gratuity and an improper gift of public moneys (see, e.g., 1988 Opns St Comp No. … (see 1999 Opns St Comp No. 99-4, p 6). It is not a gift, however, if compensation is presently earned but … it is our opinion that the payment would not constitute a gift because the executive director would be earning the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-9Opinion 2002-13
… department softball, billiard and bowling teams, and to pay for expenses for the department's annual fund-raising … received by a fire district treasurer may be used to pay expenses of softball, billiard and bowling teams of the fire district fire department, and to pay for expenses in connection with the fire department's …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Airport were not reflected in either system. In one case in 2015, the PANYNJ executed a permit for a property …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceState Agencies Bulletin No. 1736
… have at least one year of service credit in either BU01 or BU21. Effective Date(s) The bi-weekly Security Services … Eligibility Criteria Employees in Bargaining Unit 01 or Bargaining Unit 21 who, after 1 year of service in either … eligibility date (determined by an Anniversary Date of on or before 04/01/2018) , have a Payroll Status of Active, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-andMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… of health care services their members require. The State’s Medicaid program offers different types of managed … As a result of the Affordable Care Act of 2010, the State Fiscal Year 2013-14 Enacted Budget eliminated FHP … performs Plan-specific audits of premium payments made on behalf of recipients who were retroactively disenrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream