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Chenango Valley Central School District – Budget Review (B4-16-5)
… expenditure projections in the District's proposed budget for the 2016-17 fiscal year are reasonable. Background The … to fund operating deficits to submit their proposed budget for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/11/chenango-valley-central-school-district-budget-review-b4-16-5CUNY Bulletin No. CU-607
… may begin on December 14, 2017 and must be completed by December 22, 2017. If changes are needed, the steps found …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesCompliance With Payment Card Industry Standards
… Purpose To determine whether the Thruway Authority (Authority) complies with Payment Card … The Authority operates and maintains a toll superhighway (Thruway) throughout New York. Most of the toll points along the Thruway only accept cash and E-ZPass charges as toll payment. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsOpinion 96-10
Whether a fire district may transfer the unexpended balance of a capital reserve fund established for the acquisition of new equipment into the general fund
https://www.osc.ny.gov/legal-opinions/opinion-96-10State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Butternuts – Disbursements (Otsego County) The board did not provide adequate oversight of the disbursement process and exceeded its authority under … debit cards to be used, which resulted in a circumvention of the town’s disbursement controls. Auditors found that the …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… A STATE AGENCY AND OTHER GOVERNMENT ENTITIES WITH SEPARATE LEGAL EXISTENCE An intergovernmental agreement, whether … entity that is not a state agency and has a separate legal existence (i.e. public authority, public benefit … his opinion the Attorney General noted that, in the case of a disagreement between the parties to the agreement, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… save $7.6 million over the next five years as the result of actions taken by the state Department of Health (DOH) after an audit found it had incorrectly paid … Comptroller Thomas P. DiNapoli. "Thanks to the work of my auditors, the state has tightened oversight of this …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsState Comptroller DiNapoli Releases School Audits
… unrestricted fund balance exceeded the statutory limit by about $11.5 million in 2012-13, $10.6 million in 2013-14, …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , … is projected to continue through 2016-17. Erie 1 Board of Cooperative Educational Services – Special Aid Fund …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1497
… of adjustments that may be made to DCAA payroll deductions for eligible PEF employees. Affected Employees Any employee … of the 2016 plan year. Current DCAA business rules state that the Employer Contribution is based on the … at the time of Open Enrollment. This is without the 2% raise that was negotiated as part of the PEF settlement. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1497-retroactive-dependent-care-advantage-account-dcaa-new-york-dependentOpinion 2010-2
… price or maximum financial benefits. November 10, 2010 Jack Easa, Esq., Attorney at Law West Hempstead - Hempstead Gardens Water …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Overview – Special 20- and 25-Year Plans
… in your career. Your FAE can include, but is not limited to, the payments listed below. Payments must be earned in the …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … that all such expenditures are adequately supported and for necessary district purposes. Credit card charges totaling … purchasing policy. In addition, credit card charges for conferences totaling $6,185 were not supported by proof …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-391
… Purpose To explain processing of the 2009 Prepaid Legal Service Benefit for tax purposes. … zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan … all employees who are represented by Teamsters, Local 237 or SEIU, Local 300 in the bargaining units listed below. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-354
… W-2 Statement. Affected Employees Employees represented by District Council 37 in the bargaining units listed below … 10994 Also affected are all employees who are represented by Teamsters, Local 237 or SEIU, Local 300 in the bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesContract Award and Performance
… or Women Owned Business Enterprise (MWBE) contracts valued at $200,000 or less. For the two fiscal years ending March … contracts we reviewed. For example, five contracts (valued at $742,113) were incorrectly awarded as unsolicited …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
To determine whether Empire BlueCross paid hospital claims for members who were not eligible The audit covered the period January 1 2014 through December 31 2018
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases Municipal Audits
… $338,000, or 159 percent of actual expenditures, and the water fund balance increased by 58 percent to $238,700, or … For access to state and local government spending, public authority financial data and information on 130,000 state …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Dual Employment
… determine whether Office of Children and Family Services (OCFS) employees who are also employed at other State or New … period July 1, 2009 through December 7, 2011. Background OCFS' mission is to promote the safety, permanency, and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1