Search
Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)
… was to review internal controls over cash disbursements for the period July 1, 2013 through October 31, 2014. … operating expenses totaled approximately $3.1 million for the 2013–14 school year. Key Findings When the … withdraws the money from the School’s bank account for disbursement to employees, the respective taxing …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/29/discovery-charter-school-internal-controls-over-cash-disbursements-2015mMedina Central School District – Reserve Funds (2014M-155)
… reserve funds and selected financial management practices for the period July 1, 2008 through March 25, 2014. … of approximately 1,750 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $33.8 … expenditures by a total of approximately $14.7 million for the five fiscal years ending June 30, 2013. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/medina-central-school-district-reserve-funds-2014m-155Hauppauge Union Free School District – Overtime (2016M-70)
… The Hauppauge Union Free School District is located in the Towns of Islip and Smithtown in Suffolk County. The District, which operates five schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Hamilton Central School District – School Lunch Fund Financial Condition (2016M-136)
… and the Towns of Brookfield, Eaton, Hamilton, Lebanon and Madison in Madison County. The District, which operates one cafeteria …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hamilton-central-school-district-school-lunch-fund-financial-conditionDiNapoli: Buffalo's Financial Condition Improves
… growth and increased economic development are responsible for the city emerging from years under a financial control … been instrumental in creating a positive fiscal outlook for Buffalo, but there are a number of red flags they should … underway in Buffalo. “I thank Comptroller DiNapoli for taking the time to review our city’s fiscal condition. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesState Comptroller DiNapoli Releases School District Audits
… They did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory or … $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. East Bloomfield Central School District … permissions, and the assistant superintendent for business and operations had excessive administrative …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… and conserve New York’s natural resources generally rest with DEC. To meet its responsibilities, DEC has implemented a … and boat launch sites and contracting or partnering with boat stewards who are not DEC employees to inspect boats … likely limiting their ability to monitor compliance with cleaning requirements. In other instances, stewards did …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH) Improper Fee-for-Service (FFS) Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) A … over $36 million in improper Medicaid FFS payments for services that should have been covered by the recipients’ …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… the program’s rigid requirements and lacked access to major lenders, according to a report released today by State … to have existing relationships with large banks. Many major lenders only accepted applications for the PPP program … and New Springville/South Beach in Staten Island. In Brooklyn, only Brooklyn Heights/Fort Greene was above the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… To review these financial reports of depositories for funds of the State of New York, please visit the … and book balances of all accounts to determine the reasons for any differences and to correct any errors in the … balances to the Commissioner of Taxation and Finance for publication in the New York State Register (discussed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsOther Bulletin No. 55.1
… of OSC’s automatic processing of the April 2020 SCF CSEA Retroactive Salary Increase and provide instructions for payments not … will be available for agency review after the automatic increases have been processed. All reports will be sorted by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-551-april-2020-state-university-construction-fund-scf-civilUnified Court System Bulletin No. UCS-304
… of service in their current grade during the fiscal year and have been rated at least “Satisfactory” to be … of at least “Satisfactory” for service during the previous year. Longevity Increment (Salary Plans NUC, UCO, UCS) … Step 2; and Has completed 120 full workdays in each fiscal year; and Has a Pay Basis Code of ANN on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-304-april-2022-state-new-york-unified-court-system-ucs-incrementsLoans: Applying and Repaying
… Retirement Online is the fastest and easiest way to apply for a loan with NYSLRS. … be taxable. You can also find your current loan balance on any existing loans and manage your loan payments. Sign in … per loan $45 Current interest rate 5 percent Minimum payroll deduction At least 2 percent of your salary before …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingXIV.14.B Capital Assets – XIV. Special Procedures
… for capital assets include the following: Criteria for recording general capital assets including infrastructure Recording general capital assets Valuation of capital assets …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsExamination of Pitts Management Associates (PMA)
… (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s … under the contracts, including PMA’s implementation of the cost-saving improvements identified in the RAP. We also found …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases Municipal Audits
… , Town of Skaneateles and the City of Tonawanda . "In today's fiscal climate, budget transparency and … Review (Orange County) The significant revenue projections in the proposed budget are reasonable. However, there were errors in the projections for expenditures that should be addressed …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… , Southern Cayuga Lake Intermunicipal Water Commission and the Town of Westport . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… fund balance and excess tax certiorari reserve amounts are added back, the district's recalculated unrestricted fund … District officials have ensured that cash disbursements are adequately supported, for district purposes and properly …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsReal Estate Portfolio (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations included in our … Power Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent with our commitment to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Corrections and Community Supervision: Oversight of Transportation Services and Expenses (2021-S-1) The … expenses and performs limited to no central monitoring of payments made through the contractor responsible for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-audits