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Comptroller DiNapoli Releases School Audits
… unassigned fund balance has exceeded the statutory maximum for the past three fiscal years. The district also has three … County) Fuel purchases reviewed by auditors appeared to be for legitimate district purposes. However, district officials … did not complete the required tax exemption forms or file for proper refunds. Stockbridge Valley Central School …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsUpstate Transportation Authorities Suffer Revenue Plunge
… by disrupting operations, decreasing ridership, and severely reducing revenues; however, these authorities … pandemic deficits. If ridership continues to languish and does not return to pre-pandemic levels, the authorities … Regional Transportation Authority (RGRTA) and the Niagara Frontier Transportation Authority (NFTA) …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeUnified Court System Bulletin No. UCS-311
… Background Chapter 164 of the Laws of 2017, as amended by Chapter 288 of the Laws of 2019, and the 2020-2021 … Blazer Allowance memorandum dated 11/04/2022, issued by the Office of Court Administration (OCA) Payroll … will be submitted on the Time Entry Interface (NPAY502) by the OCA. Agencies should refer to the OCA memorandum for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-311-december-2022-uniform-and-equipment-uniform-allowance-andState Agencies Bulletin No. 2053
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-025) Employees with a Comp … graded position (Grade 001-025) Note: The Payroll System is unable to differentiate between seasonal and non-seasonal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2053-april-2021-and-2022-civil-service-employees-association-cseaState Agencies Bulletin No. 2041
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … employees pursuant to Chapter 361 of the Laws of 2022 is pending. Payment of the retroactive increases will be processed manually by the agency once the Resolution is approved. Effective Dates Pay Cycle/Pay Period Type 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2041-april-2021-and-2022-managementconfidential-mc-retroactive-salaryComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … The town justices did not require the clerk to perform monthly bank reconciliations or accountabilities for their … also found that the justices did not routinely submit monthly reports to the state Justice Court Fund. Seymour …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… to most efficiently meet agency missions. Department of Health (DOH): Payments for Fraudulent and Improper Claims … auditors determined DOH made progress addressing the problems identified in the initial report. At the time of the … aid awards. New York City Department of Health and Mental Hygiene (DOHMH): Administration of the Contract With …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… and State Comptroller Thomas P. DiNapoli announced today the sentencing of Arkady Goldin, 40, of Brooklyn, owner of Value Pharmacy … to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of $1.5 million. … and State Comptroller Thomas P DiNapoli announced the sentencing of Arkady Goldin owner of Value Pharmacy Inc …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerTown of Brownville Joint Fire District - Board Oversight (2018M-207)
… claims before payment. The Board did not contract for an independent audit of its 2017 records as required by … law. Certain Treasury duties were improperly assigned to a professional service provider and third-party vendors … access the bank accounts. Except as specified in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Fallsburg Central School District - Fund Balance Management (2020M-12)
… complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general fund balance. Key Findings The Board overestimated appropriations from 2016-17 through … adding back unused appropriated fund balances each year, the District’s recalculated surplus fund balance exceeded the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12Transportation – 2023 Financial Condition Report
… Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,535 bridges.* A bridge is considered in poor condition if it has deterioration to one or more major components. The fact that a bridge is in poor condition does not imply that it is unsafe or …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationXII.7.B Voucher Denials – XII. Expenditures
… can occur for various reasons, including at the agency’s request. The Bureau has established codes for the most common … ID 7A Voucher or Expense Report being returned per agency request 8A Incorrect expense type 8B Incorrect lodging amount … can occur for various reasons including at the agencys request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsJustice Court Fund - Town and Village Court Revenue Report Data Description
… reports submitted by town and village justices Justice Court Fund system processing of monthly justice reports … Complex set of State Statutes Uniform Justice Court Act §2021 Local laws … Data description of the town and village court revenue report …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-descriptionGreenport Union Free School District - Bank Reconciliations (2019M-161)
… Key Findings The Treasurer did not: Prepare 26 of 43 months of bank reconciliations in a timely manner. Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/greenport-union-free-school-district-bank-reconciliations-2019m-161SUNY Bulletin No. SU-332
… Employees Employees designated Management or Confidential in SUNY - BU13, who meet the eligibility criteria and are … (2.00%) for all eligible M/C members who are included in Bargaining Unit 13. Payment of the increases are at the … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-332-april-2021-and-april-2022-retroactive-general-salaryTransportation – 2021 Financial Condition Report
… in the Past Year After Declining Since 2016 The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,528 bridges.* A bridge is considered to be in poor condition (previously known as … to one or more major components. The fact that a bridge is in poor condition does not imply that it is unsafe or …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationTransportation – 2022 Financial Condition Report
… Improve Slightly for the Second Year in a Row The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,527 bridges.* A bridge is considered to be in poor condition (previously known as … to one or more major components. The fact that a bridge is in poor condition does not imply that it is unsafe or …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationOpinion 91-18
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … Relationships (spouse of town supervisor serving as his or her bookkeeper or confidential secretary) GENERAL MUNICIPAL LAW, §800(3); … conflict of interest if a supervisor appoints his or her spouse to the position of confidential secretary or …
https://www.osc.ny.gov/legal-opinions/opinion-91-18City of Newburgh – Budget Review (B22-6-10)
… balance and appropriated $587,250 of fund balance for the water fund. The water fund only has $261,871 of fund balance to appropriate. … based on revenue estimates for sanitation user fees, sewer usage and sale of metered water. Budgeted overtime funding …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10State Agencies Bulletin No. 2338
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 Agency Police Services Unit (APSU) Salary … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2025 Agency Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2338-april-2025-agency-police-services-unit-apsu-3-salary-increase