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State Agencies Bulletin No. 1411
… that the chartfield string associated with the position pool is lapsing they will need to contact their Appropriation … Aid for instructions) in PayServ related to that position pool with a valid chartfield string effective the beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1411-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 1325
… believe that the cost center associated with the position pool is lapsing they will need to contact to their … agencies will need to insert a new row into the Position Pool Table in PayServ related to that cost center with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1325-updating-payserv-cost-centers-june-lapsing-eventsCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling … City of Olean Budget Review B1162 …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Purpose To determine whether the Office of Parks, Recreation and … remitted the appropriate contract-related revenues to Parks. The audit covers the period February 1, 2011 to June 30, 2014. Background Riverbank State Park … To determine whether the Office of Parks Recreation and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Arlington Central School District , Brocton Central … and the Penn Yan Central School District . “In an era of limited resources and increased accountability, it’s … to procure goods from two vendors who were paid a total of $72,759. District officials did not use other competitive …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1DiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds
… Green, the former clerk to the supervisor for the town of Minerva, was sentenced today in Essex County Court to 1 … an investigation and audit found that she took thousands of dollars in unauthorized payroll payments and used public … DiNapoli’s office also found that Green, who is a member of the state’s retirement system, used town funds to pay back …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-fundsCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and … CDBG funds without the most basic of documentation to support the expenses and have used the funds at times to pay for a variety of miscellaneous expenses that have no …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Newmeadow Inc. (Newmeadow) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Newmeadow reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-212
… deductions for employees participating in the CUNY Transit Benefit Transportation Spending Account Program. Background … a Qualified Transportation Fringe Benefit Program. Through this program, all full-time and part-time employees will have … Codes Four new Deduction Codes have been established for this program as follows: 438 CUNY Pre-Tax Transit Benefit: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitCity of Glen Cove -- Budget Review (B17-7-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are reasonable, and whether … City of Glen Cove Budget Review B17712 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12City of Long Beach – Budget Review (B18-7-5)
… budget review issued in May 2017. Background The City of Long Beach, located in Nassau County, has been authorized to … City of Long Beach Budget Review B1875 …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… to the proposed sale of a VFA truck for $3,000 without permission. His charges were limited to the $2,950 gas theft. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ausable , Fishers Island Waste Management District , Town of Guilderland , Plattsburgh … Housing Authority , Town of Salem and the Westbury Water District . “In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, Manhattan …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. These reimbursement rates are based on financial information, including costs, … with SED’s requirements. Other Related Audits/Reports of Interest Finger Lakes United Cerebral Palsy: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualAnnual Assessment of Market Orders for 2012, 2013, and 2014
… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, … Programs. Background Within the Department, the Market Order Administration unit is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… for pharmacy services covered by recipients’ managed care plans. The audit covered the period October 1, 2011 … are economically disadvantaged and/or have special health care needs. In general, the Medicaid program pays medical … through either the fee-for-service method or the managed care plan method. Under the feefor- service method, Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… DiNapoli’s office works to fight corruption and the misappropriation of public funds at … and 2014 alone. DiNapoli encourages the public to help fight fraud and abuse. New Yorkers can report allegations of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… $3.5 million speculative project involving the purchase of land and installation of a water line. The Board failed to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… for the Southern District Preet Bharara, was sentenced today to 24 months incarceration and ordered to pay … of the help they need,” DiNapoli said. “His conviction today stands as a warning for those who attempt to cheat … this year following a joint investigation was sentenced today to 24 months incarceration and ordered to pay $2151318 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraud