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Signal Maintenance, Inspection, and Testing (Follow-Up)
… and manufacturer standards. We found that Signals did not always perform MIT of its signal equipment within the … required from January 1, 2015 to May 16, 2017 were not done within the required intervals. We found that 39,194 … that were on the Signal Device Master List but were not inspected by a Supervisor during this period. Moreover, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followState Comptroller DiNapoli Releases Municipal Audits
… Service Billing and Collection (Erie County) The board did not properly oversee and monitor ambulance billing and … $13,900 in potential revenue to the village was not billed ($6,295), underbilled ($5,782) or remained … ($1,830). This occurred, in part, because the board had not adopted written policies and procedures for ambulance …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… department fees reviewed totaling $73,732, 18 were not in accordance with the board’s fee structure, and 16 were not … investment program. From Jan. 1, 2022 through April 30, 2023, the district earned investment earnings totaling … which had an average of $13.4 million available for investing. Had officials considered other legally …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… Food insecurity is increasing in New York, with one-in-nine … (11.3% or 875,000 families) unable to get enough food at some point during 2020 through 2022 because they …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyUnified Court System Bulletin No. UCS-310
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid … Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to Internal Revenue Code Section 61, certain fringe benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-798
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2024 Form … will automatically apply the Prepaid Legal Service Benefit for the 2024 calendar year for employees who were in a status of Active or Paid Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-798-prepaid-legal-service-benefit-cuny-employeesTown of Sherburne – Budgeting (2025M-3)
… finance recurring expenditures. This helps the Town to not levy more taxes than necessary. The Town has five funds … to balance the budgets because purported revenues were not sufficient to fund operations. However, operating … draft audit report. We encourage the Board to make the CAP available for public review in the Town Clerk’s office. 1 Net …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Case Management (Follow-Up)
… in their communities. According to the most currently available United States Census American Community Survey … on a rate for each unit (hour) of case management service, not to exceed an approved budget. Furthermore, case … January 2019 through October 2022, found that DFTA did not provide adequate oversight of its case management …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followDiNapoli Urges Focus on Addressing Rural Challenges
… with housing availability and access to health care, food and broadband. The counties selected as representative … housing costs in rural areas. Access to Health Care and Food: All of the counties examined have areas designated by … In addition, 36,248 people in the rural counties live in food deserts. Due to the distances involved, and few public …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesState Agencies Bulletin No. 2274
… 2 titles are impacted and since the grade equations do not appear on Position Data or on the employee’s Job Data … below. OSC has also provided instructions for increases not processed automatically. Affected Employees: Employees … – Salary Reconstruction Guide . Control-D Report Available After Processing: The following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18State Agencies Bulletin No. 905
… New York State will begin using a more current release of the PeopleSoft Payroll application. The current system … No. 883 . Changes in Navigation The most significant change in PayServ 8.9 is the organization and navigation … All the dates within Personal Information (Name History, Address Detail, and Biographical History) are still required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/905-payroll-system-upgradeCUNY Bulletin No. CU-721
… Salary Increase and provide instructions for payments not processed automatically. Affected Employees Annual and … Note: Continuing Ed Teacher (CET) service does not count toward the eligibility determination for these … need to be adjusted manually by CUNY. Control-D Report Available After Processing The following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salaryComptroller DiNapoli Releases Municipal Audits
… Responsibilities (Steuben County) The Supervisor did not adequately fulfill his fiscal responsibilities because he … Beach – Cash Disbursement (Nassau County) The board did not audit individual claims before payment. However, a review … staff and supervisors. In addition, village officials do not review the payroll clerks’ payroll calculations or …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … Hawthorne’s CFR and to Hawthorne’s tuition reimbursement rates. Remind Hawthorne officials of the pertinent SED …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualDriver Responsibility Assessment Program
… or the privilege to obtain a license, of drivers who did not pay their assessed fees. Our audit covered the period … or the privilege to obtain a license of drivers who did not pay. The Department needs to improve its internal … may want no record of the adjustment being made - are not automatically captured, recorded, or identifiable for …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programAudit of the Tuition Assistance Program at Stony Brook University
… 100 master’s programs as well as 40 doctoral programs and 30 certificate programs. Stony Brook’s current enrollment is … eligibility. For the three academic years ended June 30, 2011, the school certified 39,877 TAP awards totaling … Education Services Corporation should recover $4,170,880, plus applicable interest, from Stony Brook. The State …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… Medicaid then typically pays for any remaining balance not covered by Medicare, including deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followDiNapoli: Binghamton City School Finances Progressing
… Auditors noted that district officials meet regularly with the Broome-Tioga Board of Cooperative Education Services … in severe fiscal stress. School district officials agreed with the audit findings and their comments are included in … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingCity of Lockport -- Budget Review (B18-1-10)
… an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings During our …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Audits
… and Child Learning Center (ICLC) - The Research Foundation for the State University of New York: Compliance with the Reimbursable Cost Manual (2017-S-22) For the three fiscal years ended June 30, 2015, auditors … reported costs that did not comply with SED requirements for reimbursement, including $1,519,114 in improperly …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-audits