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State Comptroller DiNapoli Releases Municipal & School Audits
… were accurate. Officials also did not establish procedures to help ensure that calculations were accurate, reviewed or … estates of three former employees, may have been entitled to separation payments totaling $23,937 that they did not … on file. Auditors also found buyout payments made to 10 employees had calculation errors totaling approximately …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school … state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … been paid for with reserve funds, five of which appear to be overfunded by more than $18 million. As a result, the …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Financial Condition and Outlook
… College of Health Related Professions, College of Nursing, School of Graduate Studies, School of Public Health, and the University Hospital of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookState Agencies Bulletin No. 781
… of an automatic Dues and Agency Shop Fee increase and a one-time retroactive adjustment. Background NYSCOPBA membership dues for those affected by the agreement will increase … retroactive dues adjustment will be submitted by NYSCOPBA for employees in the title of Lifeguard. All Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/781-new-york-state-correctional-officers-and-police-benevolent-associationReview of Travel Card Expenses
… Purpose The objective of our examination was to determine whether all the travel expenses incurred by the Office of Mental Health’s …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesState Agencies Bulletin No. 873
… as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Administration … For 2009, changes have been made to: Federal Income Tax Withholding Rates and Allowance Amounts Social … Rates Tax Rates The change to the Federal income tax withholding rates and allowance amounts will result in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/873-summary-tax-related-changes-2009State Agencies Bulletin No. 775
… their website at www.irs.gov and select More Forms and Publications>View online:Tax Publications>Publication 15 . The New York State, City of New … Taxation and Finance website at www.tax.ny.gov and select Publications and Bulletins>Tax Type:Withholding>NYS-50-T . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008State Agencies Bulletin No. 1350
… the NPAY752 with this reason, obtain a copy of the death certificate and enter the date of death directly in Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reportedMental Health Training Component of the New York SAVE Act (2022-MS-1)
Determine whether the school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mental-health-training-component-of-the-new-york-state-save-act-2022-ms-1.pdfMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for select programs … As noted in the study, the wait for some services can last as long as 1 year. In some cases, clients have had … in NYSOFA’s methodology for allocating Unmet Need funds to AAAs and its oversight of AAAs may undermine this …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsKeene Central School District – Transportation State Aid (2021M-63)
… applicable transportation aid in a timely manner and were at risk of losing $20,513 for new bus acquisitions. The …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Professional Services (Suffolk County) District officials have established a comprehensive purchasing policy. As a … However, the district’s multiyear financial plan does not address its debt share or declining enrollment. Yonkers …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … and Probation Department (2018M-32) Marina employees did not accurately record the number of tickets sold and may not have collected and reported the correct amount of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsDobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
… overtime costs. Key Findings District officials did not properly approve and monitor overtime worked by … Department employees. As a result, employees may have worked unnecessary overtime. Officials paid 10 … audit period. Approximately $186,330 of overtime work to be performed was not properly approved. Officials paid 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtimeHuman Resource Practices (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Human Resource Practices (Report … 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities it serves through …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followMembership and Enrollment – Membership and Enrollment
… membership can provide your employees financial security in retirement Its important to understand how membership and enrollment works …
https://www.osc.ny.gov/retirement/employers/membership-enrollmentProcessing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) … at the lab, and kits received by law enforcement agencies on or after February 26, 2017 to be processed and reported on …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, Out-of-Network Providers … Civil Service contracted with UnitedHealthcare (United) to administer the medical/surgical portion of the Empire …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental Disabilities (Office) was in … institutional and residential settings across the State for more than 126,000 New Yorkers with developmental … New York State Commission on Quality of Care and Advocacy for Persons with Disabilities. Among the improvements are …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlAdoption Subsidy Program (Follow-Up)
… and handicapped foster children. The Program, administered by local social services districts, provides subsidy payments …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-follow