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East Moriches Union Free School District - Budget Review (B7-15-5)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… Purpose of Audit The objective of our audit was to review BOCES’ financial records and … Document the calculations used to develop tuition rates for adult education programs and periodically evaluate …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultReview of Trivision Tek Group, Inc.
… Trivision was hired to provide consulting services for the Medicaid Data Warehouse under both GDA X199 with ESD … to GDA X199, Trivision was not allowed to bill ESD for services that were paid or were payable from other … three vouchers totaling $350,000 payable to Trivision for services previously paid for, or were payable by, CMA and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incCassadaga Valley Central School District – Financial Condition (2013M-249)
… The Cassadaga Valley Central School District is located in Chautauqua County. The District is governed by the Board … officials consistently over-estimated expenditures in the general fund by a total of $6.3 million over the … balance that the Board appropriated as a funding source in the general fund budgets for the same five-year period. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249State Agencies Bulletin No. 2049
… OSC Actions Automatic Restoration of Contract Pay After payroll is audited for Institution Pay Period 11L and … Pay/Inconvenience Pay for 21P Employees If the employee does not have a Location Pay record on the Additional Pay … the change effective 09/01/2022. The agency must set up a new contract on the Contract pay page reporting the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersBellevue Fire District #9 – Procurement (2018M-5)
… Purpose of Audit The purpose of our audit was to determine whether District officials followed their …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5State Comptroller DiNapoli Releases City of Newburgh Budget Review
… New York State Comptroller Thomas P. DiNapoli today announced the … contingency appropriations, an allowance for uncollectible taxes and plans related to possible back pay expenditures due … budget complies with the tax levy limit. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewOmnibus Procurement Amendments
… information; defining information technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests for proposals for goods, services and …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Town of Pendleton – Special Districts (2018M-4)
… special district or sewer improvement and then budget and account for them accordingly. … Town of Pendleton Special …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between the ages of three and five years. During our … programs. For purposes of this report, these programs are referred to as the SED preschool cost-based programs. … and 1:1 Aides. Payments for services under these programs are based on fixed fees. In addition, VOA-GNY operated …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… Conservation (DEC): Collection and Use of Oil Spill Funds (2014-S-59) DEC generally collected all fees due the … and real estate rentals and found Legal Aid spent these funds appropriately. However, UCS overpaid Legal Aid $412,184 … appropriately reconcile fringe benefits at year end, moved funds in every non-personal services budget category without …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the … MTA issues policies, procedures, and rules for its staff to follow. MTA’s Board approved an All Agency Policy …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesRisk Management Planning Group
… of insurance broker and Third Party Administrator (TPA) for North Shore Hospital (North Shore) and King Kullen … a guaranteed source of workers’ compensation insurance for employers within New York State. In 2001, NYSIF accepted RMPG’s proposal to bring its clients to NYSIF for workers’ compensation insurance coverage and to …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupCUNY Bulletin No. CU-722
… employee’s taxable gross and reported on the employee’s Form W-2. Questions Questions regarding eligibility for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… Eric T. Schneiderman, and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of … scheduled to plead guilty to state charges at 12:30 p.m. in Albany County Court. Appearing in federal court before Senior United States District Judge …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andState Comptroller DiNapoli Releases Municipal & School Audits
… employment agreement indicating he was not eligible to receive overtime payments. In addition, one employee was … were paid $26,297 for overtime without being required to seek preapproval per their CBAs or district policy. Town … records, and inadequate financial reports were provided to the board. As a result, the board lacked reliable records …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-154
… York and United University Professions (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and … Eligibility Criteria Location Pay The legislation provides for an increase in Location Pay to $3,026 effective 12/25/08 for employees in New York City, and Nassau, Rockland, Suffolk …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… 2015 would exceed $700 million, an all-time record. “Even without counting the additional overtime caused by the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… wage laws under its janitorial contract with the New York State Office of Mental Health (OMH). The audit … These outpatient facilities are operated by OMH’s South Beach Psychiatric Center. This contract was procured under …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawErie Community College – Board Oversight and Management of College Resources (2015M-212)
… benefits for senior executives and was allowed to do so without adequate Board oversight. The Board did not …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resources