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Maximus, Inc.

… this contract. Key Findings We found Maximus charged DOH a fringe benefit rate of 86.33 percent for Systems staff … As a result of our examination, DOH negotiated a new fringe benefit rate for the Systems staff. We found Maximus … move Systems staff out of the bonus-eligible executives’ fringe benefit pool. DOH should enforce the labor rate …

https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-inc

City of Glen Cove– Budget Review (B7-13-16)

… and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. Local Finance … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …

https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16

Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual

… by Early Childhood Learning Center of Greene County (ECLC) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manual

City of Hudson – Internal Controls Over Cash Receipts (2013M-102)

City of Hudson Internal Controls Over Cash Receipts 2013M102

https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102

Niagara County – County Bridge Maintenance (S9-13-2)

… approximately 216,000 residents. The County is governed by a 15-member County Legislature. The County’s budgeted … Findings The County does not track maintenance and repairs by bridge, which could make it more difficult to determine … Track yearly maintenance and repair expenditures by bridge. Ensure that DPW is adhering to NYSDOT requirements …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2

Hampton Bays Union Free School District – Claims Processing (2013M-333)

… through August 31, 2013. Background The Hampton Bays Union Free School District is located in the Town of Southampton, … orders to emergency situations. … Hampton Bays Union Free School District Claims Processing 2013M333 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333

Comptroller DiNapoli Releases School Audits

… did not have documentation that they were only paying for transportation for students that lived in the district. Auditors requested documentation for 300 students and found that documentation for 93 of those …

https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-audits

City of Lackawanna – Garbage Collection Fees (2021M-206)

… our findings and recommendations and indicated they plan to initiate corrective action. Appendix B includes our comment to an issue raised in the City’s response. … Determine …

https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206

Controls Over Selected Expenditures (Follow-Up)

… benefits of all innocent crime victims. OVS also awards grants to VAPs that serve crime victims and assists sexual … its expenditures for crime victim compensation claims, VAP grants, and FRE claims were made only to eligible victims and … approach to verify and validate provider licenses on submitted claims.  Key Finding We found that OVS has …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow

State Comptroller DiNapoli Releases School Audits

… the credit card policy is extensive, it did not require employees to acknowledge receiving the policy or address cash …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… Modules as soon as possible to assist with the transition. For the remaining SFS modules, online agencies may use SFS to … use the attachments in SFS as the sole document repository for their official records after ensuring compliance with the … producing PDF files from documents prepared by another application, such as Word or Excel, agencies should use the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidance

Opinion 88-21

… NY2d 78, 271 NYS2d 955, 218 NE2d 673 (1966), decided one year prior to enactment of Village Law, §7-730, the Court of …

https://www.osc.ny.gov/legal-opinions/opinion-88-21

State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx

… of Financial Services Adrienne A. Harris said , “When I came into DFS three years ago I wanted to ensure that New Yorkers know that the department is working for them, making sure … and exciting. As a small business owner, I am aware how this will provide more efficient banking solutions to …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new

Compliance With School Safety Planning Requirements

… through February 15, 2019. About the Program The potential for emergency situations – including school shootings – … For example, one plan included an incorrect main phone number for the school and incorrectly listed key personnel …

https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirements

State Agencies Bulletin No. 1471

… Purpose To inform agencies of OSC’s automatic processing of the repayment of NYSCOPBA Bargaining Unit 01 DRP reductions Affected …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1471-repayment-new-york-state-correctional-officers-police-benevolent

State Agencies Bulletin No. 1474

… Purpose To inform agencies of OSC’s automatic processing of the repayment of CSEA Bargaining … (0) in one or more record number Background As Part of the New York State and Civil Service Employees Association (CSEA), …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1474-repayment-civil-service-employees-association-csea-administration

DiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety

… present an immediate hazard to life, health, safety or property. Class 1 violations are supposed to be fixed …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safety

XVI.4.A Cash and Investments – XVI. Financial Reporting

GASB Statement No

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investments

VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables

… be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those disbursements incurred by the State for the benefit of its employees and includes the costs to the State, as an … that cannot be directly associated with the administration of a particular program and therefore cannot be charged as a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overview

VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables

… be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those disbursements incurred by the State for the benefit of its employees and includes the costs to the State, as an … that cannot be directly associated with the administration of a particular program and therefore cannot be charged as a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costs