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Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Fairport Central School District is located in the Town of Perinton, in Monroe County. The District is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalComptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Binghamton City School District – … that were unnecessary. In addition, the board did not have an adequate contract and separate service level … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Rockland County, New York. HSOR provides preschool special education … for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1836
… To facilitate tracking in PayServ, new Earns codes have been created. Please note, the tracking of these … In addition, a comment is needed in the comments box. Any other overtime worked under the normal waiver process … with Multiple Active Records in PayServ Employees who have multiple active records in PayServ (i.e. dual employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1836-reporting-overtime-related-covid-19New York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… 508,650 loans totaling $51.9 billion. The recently enacted American Rescue Plan Act of 2021 authorizes several new and … it will likely benefit a great deal from this fund. Budget American Rescue Plan Act of 2021 The American Rescue Plan Act of 2021, signed into law by …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021Opinion 91-53
… Opns St Comp No. 78-868, unreported; see also NY Const, art 1, §11; 1989 Opns St Comp No. 89-27, p 63). Since the …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Opinion 91-20
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … bill and collect from the insurance carrier of the user, any fees or charges imposed by the town pursuant to section … districts within the town. However, because section 122-b does not expressly authorize a municipality to contract for …
https://www.osc.ny.gov/legal-opinions/opinion-91-20SUNY Bulletin No. SU-301
… Purpose The purpose of this bulletin is to provide instructions to campuses for processing United University Professions … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesState Agencies Bulletin No. 1938
… regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees Reporting Time Entry earnings Reporting … Comp Rate Codes Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersUnified Court System Bulletin No. UCS-139
… 276 of the Laws of 2008 calls for a salary deferral of any increases for salaries in excess of $115,000 for all … to greater than $115,000 by the raise processing will have their salary deferred to $115,000. UCS Administration … retroactive adjustment for that employee, as the system does not consider AC 230s when processing retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-139-retroactive-general-salary-and-location-pay-increasesBus Wait Assessment and Other Performance Indicators
… determined, there is a risk that the number of buses may have been inappropriate to meet customer needs. While MTA Bus … numerous assumptions. For instance, because fare card data does not include where the rider boarded and exited the bus, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsNYC Construction Noise Complaints Soar
… than doubled in recent years, rising from 14,259 in 2010 to 37,806 in 2015. At the same time, the number of … city’s Department of Buildings (DOB) increased, according to an audit released today by State Comptroller Thomas P. … "The city Department of Buildings has allowed noisy work to take place on thousands of projects well before and after …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarState Agencies Bulletin No. 1868
… card, must be used as the Deduction Code. Cards that have been modified must be returned to the employee for … can be utilized for employees wishing to donate to any FCC code: Employees are encouraged to pledge online by … OSC will end date all SEFA deductions that currently have no end date, or an end date that is not valid. OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1868-2021-state-employees-federated-appeal-sefa-campaignGermantown Fire District – Board Oversight (2014M-166)
… increased risk of abuse. Key Recommendations Ensure that all officials and employees are familiar with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Village of Millbrook - Financial Operations and Procurement (2018M-135)
… adequate oversight to ensure that Village resources are safeguarded. Village officials procured goods and … officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts that …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135Riverhead Central School District – Vendor Master File (2017M-139)
… is already included in the master file before creating a new entry and did not periodically review and update existing …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139Orange County – Motor Vehicle Oversight (2015M-314)
… and occupies an area of 812 square miles. It is governed by an elected 21-member Legislature. The Department of Public …
https://www.osc.ny.gov/local-government/audits/county/2016/04/15/orange-county-motor-vehicle-oversight-2015m-314Kenmore Housing Authority – Selected Financial Operations (2017M-157)
… 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a seven-member Board of Commissioners, was established in 1970 to provide low-income housing for qualified …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157Jamesville-Dewitt Central School District – Procurement (2016M-264)
… The Jamesville-Dewitt Central School District is located in the Towns of Dewitt, LaFayette, Manlius, Onondaga and Pompey in Onondaga County. The District, which operates five schools … those funds. Comply with New York State General Municipal Law and the District’s procurement policy for purchases above …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/jamesville-dewitt-central-school-district-procurement-2016m-264Scarsdale Union Free School District – Overtime (2022M-105)
… complete report – pdf] Audit Objective Determine whether the Scarsdale Union Free School District (District) officials … the District’s overtime costs may have been reduced by at least $167,000. As a result, officials are paying more … corrective action. Appendix B includes our comment on an issue that was raised in the District’s response …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105