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Village of Hillburn – Internal Controls Over Cash Receipts and Disbursements (2013M-392)
… in the Town of Ramapo in Rockland County and is governed by a three-member Board of Trustees. Its population is … Not all claims were audited by the entire Board prior to payment, as required. Key Recommendations Adopt written … for all collections and ensure that cash assets are secured until they are deposited. All claims should be …
https://www.osc.ny.gov/local-government/audits/village/2014/04/18/village-hillburn-internal-controls-over-cash-receipts-and-disbursements-2013m-392Town of Orange – Budget Review (B20-2-14)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … in the Town’s adopted budget for the 2021 fiscal year are reasonable. Background The Town of Orange is located … revenue and expenditure projections in the Towns adopted budget for the 2021 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14CUNY Bulletin No. CU-589
… Purpose To inform agencies of OSC’s automatic processing of the July 2017 Increments and provide instructions for … eligibility criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be … This bulletin informs agencies of OSCs automatic processing of the July 2017 Increments and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-589-july-2017-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-508
… Purpose To inform agencies of OSC’s automatic processing of the July … TC who meet the eligibility criteria Background Pursuant to Chapter 287 of the Laws of 2008, Section 6220 of the … Professional Staff Congress (PSC), yearly increments are to be processed in July for all eligible PSC employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-508-july-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-543
… Purpose To inform agencies of OSC’s automatic processing of the July … TC who meet the eligibility criteria Background Pursuant to Chapter 287 of the Laws of 2008, Section 6220 of the … Professional Staff Congress (PSC), yearly increments are to be processed in July for all eligible PSC employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-543-july-2016-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-475
… as follows: Current Code Updated Code 0101 0101 if the new salary is below the ‘last one-year step’ 0101 1114 if the new salary equals the ‘last one-year step’ 1107 No automatic … code used as well as the old compensation rate and new compensation rate. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-475-january-2014-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-490
… Purpose To inform agencies of OSC’s automatic processing of the July … TC who meet the eligibility criteria Background Pursuant to Chapter 287 of the Laws of 2008, Section 6220 of the … Professional Staff Congress (PSC), yearly increments are to be processed in July for all eligible PSC employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-490-july-2014-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-465
… as follows: Current Code Updated Code 0701 0701 if the new salary is below the ‘last one-year step’ 0701 7713 if the new salary equals the ‘last one-year step’ 7706 No automatic … code used as well as the old compensation rate and new compensation rate. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-465-july-2013-city-university-new-york-cuny-incrementsElementary and Secondary Education – 2021 Financial Condition Report
… School Buildings Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant … Aid The COVID-19 pandemic resulted in a complete shutdown of school buildings in March 2020, with partial reopening … school district saw an increase in the number of ballots cast which, historically, has been relatively low since …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… to August 31, 2013. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to more than 1.2 million active and retired State, … 59 may involve a different anatomical site or separate injury. From September 1, 2012 to August 31, 2013, United …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59State Comptroller DiNapoli Releases Municipal Audits
… Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency and … monitor the town's financial affairs. Village of Sandy Creek – Cash Receipts and Disbursements (Oswego County) The … of Lake Pleasant Town of Newfane and the Village of Sandy Creek …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 920
… inform agencies of the new Additional Pay earnings codes and to provide instructions to pay the Firearms Training and Safety Incentive Program payment. Affected Employees PS&T Unit … To inform agencies of the new Additional Pay earnings codes and to provide instructions to pay the Firearms Training and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/920-pef-firearms-training-and-safety-incentive-programMotor Vehicle Theft and Insurance Fraud Prevention Program
… from 2017, and that may not have adequately considered county needs. DCJS should enhance its monitoring of grantees’ …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programComptroller DiNapoli Releases Municipal Audits
… of Hammond , Town of Milton and a comprehensive audit of road infrastructure needs in nine towns. “In today’s fiscal … with property located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, … of Hammond Town of Milton and a comprehensive audit of road infrastructure needs in nine towns …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and … of claims approved by the board for payment was included in the board minutes and the amounts in the minutes did not agree with the total amounts of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… significant unplanned costs to repair the village’s water tower, have caused substantial financial decline in both the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Assertive Community Treatment Program (Follow-Up)
… According to OMH officials, there are currently 83 ACT provider teams licensed by OMH and operating throughout the … Based on their respective areas of expertise, ACT provider team members collaborate to deliver integrated … effective delivery of those services. For example: ACT provider teams are licensed by OMH and therefore must be …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followTravel Card Transactions
… being addressed appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of … card transactions timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsPublic Authorities – 2023 Financial Condition Report
… Enacted Budget for State Fiscal Year 2023-24: Increased bonding authorizations for 26 programs financed through … a combined increase in State-Supported public authority bonding authorizations of $15.5 billion, or 10.9 percent over …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesCity of Long Beach - Budget Review (B19-7-4)
… review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized to issue … proposed budget includes a tax levy of $45,092,654 which is $3,218,797 above the limit established by law. On May 7, … shortfalls. Review our recommendations before the budget is adopted. …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4