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City of Glen Cove -- Budget Review (B17-7-12)
… surplus in the water fund and a $36,751 surplus in the golf and recreation fund. These three funds are projected to … the City projects an operating surplus of $36,751 in the golf and recreation fund that will decrease the unassigned … monitor the financial position of the water fund and the golf and recreation fund, and implement a financial plan that …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… County is located in the Finger Lakes Region of New York State and has a population of 18,340. The County is governed … temporary officers or employees of the County using the payroll system. Contact ERS regarding reporting the earnings …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … district did not ensure compliance with its board-adopted vehicle use policy and as a result had no assurance that fuel …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0City of Newburgh -- Budget Review (B18-6-12)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … must be submitted to the State Comptroller for examination and recommendations. Key Findings The significant revenue … Based on our projections, the amounts budgeted for police and firefighting overtime is likely underestimated by …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12DiNapoli Releases Municipal Audits
… a comptroller position responsible for auditing claims or retaining the legislature’s claims audit responsibility. Town … for business purposes only. However, officials did not design or implement procedures to monitor compliance with the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Adirondack Helping Hands, Inc. (Adirondack) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Pratt Institute
… whether Pratt Institute complied with the Education Law (Law) and the Commissioner of Education's Rules and … (Regulations) when certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Pratt … funds for paying tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between 3 and 4 years of age. SED … to SED. Costs reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and … that Arc Erie reported on its CFR that did not comply with SED’s requirements for reimbursement. The ineligible …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… with improper payments for duplicate billings and for clinic and durable medical equipment services. By the end of the audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Functional MDS – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Functional MDS on … financial information reported on MDS’s annual CFRs. To qualify for reimbursement, provider costs must comply with … education providers on cost eligibility and documentation requirements. For the fiscal year ended June 30, 2011, MDS …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… process for tapping permits. Periodically conduct energy price comparisons and seek competitive quotes to ensure that … the Town is purchasing needed electricity at the lowest price. … Town of Monroe Water System Accountability and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227College of Mount Saint Vincent – Tuition Assistance Program
… Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations … when certifying Manhattan campus students for State-funded Tuition Assistance Program (TAP) awards. Background The … funds for paying tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programState Police Bulletin No. SP-114
… = $430 per year 11 to 15 years of service = $480 per year 16 to 25 years of service = $530 per year 2008 Increases … deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherUnified Court System Bulletin No. UCS-317
… are also affected. Background Chapter 1 of the Laws of 2023, which implements the 2021-2026 agreements between the … Check Date 2022 Administration 25 Lag 03/31/2022 03/29/2023 Eligibility Criteria All employees in an eligible … Addl Earnings: See Payment Amount below End Date: 03/29/2023 Payment Amount Employees who have already received an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-317-april-2022-unified-court-system-ucs-retroactive-judicial-0SUNY Bulletin No. SU-310
… Purpose The purpose of this bulletin is to provide agency instructions for … 09/30/2020 by 2.00% and rounding to the next whole dollar. This amount must be added to the salary in effect on … using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedVillage of Avon - Board Oversights and Professional Services (2018M-30)
… obtained proposals and executed and monitored contracts for professional services. Key Findings The Treasurer … authorized the use of capital reserve funds for non-capital expenditures. Professional service contracts … contracts are not monitored. Key Recommendations Account for capital reserves and all operating expenditures in …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Frontier Central School District - Procurement of Professional Services (2018M-98)
… were for proper District purposes. Key Findings The Board did not establish adequate policies or ensure that District … but could not provide documented evidence for how or why those vendors were selected. Key Recommendations Review and update the purchasing policy and procedures to ensure they include detailed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018mAccounts Payable Advisory No. 53
… Requisitions . In addition, OSC has provided guidance to online agencies on how to process credit adjustments for both …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersAndes Central School District - Cafeteria Operations (2019M-26)
… properly managed cafeteria operations. Key Findings School lunch fund operating deficits averaged $67,000 over the last … The District has the lowest average daily participation for breakfast and second lowest for lunch as compared to all Delaware County school districts. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26Village of Newark Valley – Capital Planning (2016M-289)
… of our audit was to review the planning process for capital improvements for the period March 1, 2015 through … Budgeted appropriations for the general, water and solid waste funds for the 2016-17 fiscal year total $838,000. Key …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289