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Newark Valley Central School District – Financial Management (2016M
… Purpose of Audit The purpose of our audit was to examine District officials’ management of the District’s financial condition for the period July 1, 2014 through October 13, 2015. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/newark-valley-central-school-district-financial-management-2016mHinsdale Central School District – Extra-Classroom Activities (2017M-244)
… activity funds, which are operated by and for the students, totaled approximately $66,000 in the 2016-17 fiscal … same year totaled approximately $9.7 million. Key Findings Student treasurers were not adequately involved. Student treasurers’ records were not accurate. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244Central Square Central School District – Claims Auditing (2016M-292)
… of Cicero and Clay in Onondaga County and the Town of Vienna in Oneida County. The District, which operates seven …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/central-square-central-school-district-claims-auditing-2016m-292Village of Altamont – Justice Court Operations (2016M-199)
… 31, 2016. Background The Village of Altamont is located in the Town of Guilderland in Albany County. The Village, which has approximately 1,720 … During our audit period, the Court collected $103,007 in fines and fees and $9,015 in bail. Key Findings The …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/07/29/village-altamont-justice-court-operations-2016m-199Village of Yorkville – Budget Review (B3-13-7)
… for the 2013-14 fiscal year are reasonable. Background The Village of Yorkville is in Oneida County. The Village Board … Village of Yorkville Budget Review B3137 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-yorkville-budget-review-b3-13-7State Police Bulletin No. SP-225
… Affected Employees: Employees in Bargaining Units 07 and 17 represented by the PBA of the New York State … change in the union dues for employees in Bargaining Units 07 and 17. The new rates are as follows: Bargaining Unit Deduction Code Description New Dues Amount 07 469 PBA, NYSP 07 Dues $52.46 17 205 PBA, NYSP 17-18 Dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-duesDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… Buffalo district while he was also clocked in at the Lake Shore school district 25 miles away. Auditors and … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/schools/2015/buffalo.pdf Since taking … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… lost a check,” said State Comptroller DiNapoli. “Due to my office’s investigation and my partnership with Rockland County District Attorney Thomas … and he will now be held accountable for his actions. My office will continue to protect the pension system from …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … employee's official station is established in compliance with State travel rules and is in the best interest of the State. Work with the Comptroller's Division of Payroll, Accounting and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rochester … services and Preschool Integrated Special Class services to 56 children with learning disabilities from ten school … districts in Monroe County. Monroe County pays tuition to RCN for its preschool special education services using …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were properly … covered the fiscal year ended June 30, 2014. Background HTA is an SED-approved, for-profit special education provider … To determine whether the costs reported by HTA of New York Inc HTA on its Consolidated Fiscal Report CFR …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… in costs were avoided due to an averted overpayment of a provider refund. By the end of the audit fieldwork, about … and was determining the program status of 1 remaining provider. Key Recommendations We made 10 recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019CUNY Bulletin No. CU-758
… for Elevator Mechanics. Affected Employees CUNY employees in the title of Elevator Mechanic are affected. Background A Consent Determination has … rate increases for employees in the title of Elevator Mechanic, Elevator Mechanic’s Helper, and Supervisor Elevator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023Government-Wide Financial Data – 2023 Financial Condition Report
… net position (deficits) The 2023 year over year increase in net position is most notably related to increased …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataOperational Advisory No. 27
… of Financial Operations Support, at the email address below, indicating the type of transaction and the reason(s) … business rules in determining the Accounting Date. At this time, there are no plans to modify the timeframes or dates for opening or closing accounting periods in the SFS. OSC will make …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… fund in conformance with the procedures in GML, including voter approval requirements. If the reserve is no longer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160State Police Bulletin No. SP-43
… Degree $250 Bachelor Degree $500 Graduate Degree $750 For Bargaining Units 07 and 62, the Education Payment is … Date: 5/24/01 Annual Additional Earnings: $250, $500, or $750 Earn End Date: 5/22/02 Current Goal Balance Leave blank … End Date: 5/24/01 Earn Code: EDP Amount: $250, $500, or $750 Payroll Register and Employee's Check The earn code EPA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationComptroller DiNapoli Releases Municipal Audits
… Fire Company, Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there … prepared of expenditures, revenues and starting cash, and the records that did exist were not adequate. Village of … inventories of vehicles and equipment. In addition, the city has approximately $1.8 million in capital needs that …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-320
… deduction are affected. Background: As mentioned in payroll bulletin PIP-011 , 403(b) plans were converted from … Questions regarding PayServ entry can be directed to the Payroll Retirement Mailbox. Questions regarding 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… deduction are affected. Background: As mentioned in payroll bulletin PIP-011 , 403(b) plans were converted from … Questions regarding PayServ entry can be directed to the Payroll Retirement Mailbox. Questions regarding 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductions