Search
Homer Central School District – Financial Condition (2013M-306)
… fiscal year are $39 million. Key Findings The Board did not ensure budget estimates were reasonable. Over the last … in the budgets as a financing sources, the District did not actually use the surplus funds or all of the budgeted … with public disclosure. Such uses could include, but are not limited to, reducing District property taxes, funding …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Message from the Comptroller – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the State’s finances, New York ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal financial assistance and …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerState Agencies Bulletin No. 1799
… If an employee’s garnishment is no longer taken, it does not necessarily mean the employee’s garnishment has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-stateOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… fully comply with the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual) regarding the eligibility of …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followSole Custody Reporting
… control must be reconciled at least monthly. Compliance with this requirement contributes immeasurably to accurate, …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingState Agencies Bulletin No. 1718
… location from which the employee commutes to work. It does not include parking at or near the employee’s home. Parking … statutory monthly exclusion limit, and the employee does not make any payment, the value of the benefit provided in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsEnforcement of Article 19-A of the Vehicle and Traffic Law
… have been met, by maintaining records, including but not limited to: driving records; initial and biennial medical … drivers meet the Law’s requirements. Entities that do not believe they meet the Law’s criteria for Program … still appropriate. The Department does not use all readily available information to identify entities that may be …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawOversight of Campus Foundations
… to contract with foundations, which are private, not-for-profit corporations, to support fundraising efforts, … management, or other activities and functions that are not specifically vested with the campus. Generally, … receive and manage donations and make these resources available to the campus to support approved programs and …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… the payments. This statement was false because she had not consulted with “K.T.” Wormuth faces a sentence of up to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsState Agencies Bulletin No. 1002
… W2C Report) . The report will be available each time Form W2-C’s are printed. Affected Employees Employees who … to inform their employees of corrections made to Form W-2s. Please note, corrections made to Form W-2s for Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1002-new-agency-control-d-report-form-w2-c-corrected-wage-and-tax-statementDiNapoli Releases Report on Tax Check-Off Donations
… York state's personal income tax (PIT) check-off funds are not distributed promptly to charitable causes, even after … over the past 30 years, annual contributions have not. In SFY 1988-89, the one check-off in existence, Return a … New York states personal income tax PIT checkoff funds are not distributed promptly to charitable causes even after …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsState Comptroller DiNapoli Releases Municipal Audits
… – Board Oversight (St. Lawrence County) The board did not provide adequate oversight of district financial activities. The board did not establish compensating controls over the work of the … and maintaining the accounting records. The board also did not audit district claims prior to payment and conduct an …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… Reimbursements (Washington County) The district did not maximize Medicaid reimbursements by submitting claims for … Medicaid claims were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. … Activities (Washington County) District officials did not ensure that extra classroom activity (ECA) funds were …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) were not accessible to persons in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and … request data and certain other DSNY daily records, such as Mechanical Broom Daily Performance logs as well as Scorecard …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessCUNY Bulletin No. CU-690
… of the application of the prepaid legal benefit, will not have their Form W-2 (Wage and Tax Statement) wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-690-prepaid-legal-service-benefit-cuny-employeesDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Center Corp. (ECMCC) paid out approximately $673,000 in improper and questionable bonuses to physicians over a … administer its incentive and bonus programs, resulting in hundreds of thousands of dollars in payments that should not have been paid or for which they …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… financial position has deteriorated, and the cash available to pay operating costs declined from fiscal year … Comptroller Thomas P. DiNapoli. If authority officials do not take measures to increase revenues, reduce expenses, or … authority will continue to have annual net losses and will not have sufficient funds for its operations. The audit …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardOversight of the Home Delivered Meals Program (Follow-up)
… meal deliveries and missed deliveries (e.g., client did not answer) on route sheets and enter this information in … awarded in January 2021. The audit found DFTA did not ensure that its contracted providers always delivered … depend on DFTA for nutritional needs. Moreover, DFTA did not ensure providers were only paid for meals that were …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Agencies Bulletin No. 235
… the Office of the State Comptroller recognizes that it is not always possible for agencies to complete their required … guidelines governing retroactive salary transactions do not adequately reflect the time frames necessary for many … the effective date. Transactions in this category that are not subject to Civil Service review and approval may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agencies