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Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… Family Support Services Contracts (Report 2017-S-29 ). About the Program The Office for People With …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followHicksville Water District – Competitive Quotations (2013M-233)
… million. Key Findings District officials did not obtain quotes for goods and services purchased from three of 13 … the District’s policy requires that a copy of the written quotes be attached to the payment voucher or purchase order, no quotes were attached to the payment voucher or purchase order …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… April 30, 2012. Background The City of Long Beach, located in Nassau County, has a population of approximately 35,000. The City is governed by … the interfund advances are repaid by the close of the year in which the loans were made. Establish formal, written …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background TCDC, a not-for-profit organization located in Johnson City, New York, … the ages of three and five years. TCDC is reimbursed for preschool special education services through rates set by … that TCDC reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1015
… The U.S. Department of the Treasury announced that it is ending the sale of paper U.S. Savings Bonds through … through PayServ in a future check after the third party provider, National Bond and Trust, submits the refund file to … information is available. A bulletin will be issued in the near future announcing the guidelines for employees enrolled …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1015-termination-deduction-code-101-bondsUtica City School District – Financial Condition (2013M-341)
… District’s financial condition for the period July 1, 2011 through March 31, 2013. Background The Utica City School … appropriations of fund balance in the budgets from 2010-11 through 2011-12. As a result, by the end of 2011-12, the … source and continue to evaluate and explore ways to cut costs and/or increase revenues. Ensure adequate fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Canisteo-Greenwood Central School District – Financial Management (2016M-362)
… to review the District’s financial management practices for the period July 1, 2012 through May 5, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $22.6 … unrestricted fund balance to exceed the statutory limit for the past three fiscal years by an average of $2.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Homer Central School District – Financial Condition (2013M-306)
… audit was to examine the District’s financial condition for the period of July 1, 2011 through July 30, 2013. … nine elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $39 million. Key Findings The … $3.6 million of unexpended surplus funds and budgeted for expenditures from its reserves in its budgets. Although …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306State Agencies Bulletin No. 1718
… is defined as parking provided to an employee on or near the business premises of the employer or on or near a location from which the employee commutes to work. It does not include parking at or near the employee’s home. Parking is provided by an employer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsXIII.10.C Refunds Owed to the State by an Employee – Using an Employee Check – XIII. Employee Expense Reimbursement
… This section provides agencies with information related to refunds owed to the state by an employee when the employee submits a check for repayment … report for the amount due. The SFS prevents an employee from submitting an expense report for reimbursement unless …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10c-refunds-owed-state-employeeDiNapoli Releases Report on Tax Check-Off Donations
… New York state's personal income tax (PIT) check-off funds are not distributed promptly to charitable causes, even after … Gift to Wildlife, was created in 1982 to provide funds for fish and wildlife purposes through the Conservation Fund. … to improve transparency and accountability for how the funds are used. Key findings include: Through SFY …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsEnforcement of Article 19-A of the Vehicle and Traffic Law
… Traffic Law. Article 19-A: Special Requirements for Bus Drivers (Law) created qualification standards for bus drivers. The Department is responsible for overseeing the … less scrupulous motor carriers to fabricate or manipulate documents to come into compliance – or give the appearance of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 235
… Purpose To revise the guidelines governing OSC's review and approval of retroactive salary transactions. … by the effective date for all transactions. Additionally, OSC recognizes that the current guidelines governing … for a total of 60 business days (the current pay period plus five retroactive periods). Changes to additional pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… before Chief U.S. District Court Judge Gary L. Sharpe in federal court in Albany, announced by State Comptroller … Special Agent in Charge of the Albany Division of the Federal Bureau of Investigation along with Attorney General Eric Schneiderman. …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsOversight of the Home Delivered Meals Program (Follow-up)
… the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the aging. Its mission is to work to eliminate ageism and ensure … largest agency in the federal network of Area Agencies on Aging in the United States. Its planned spending for the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit … with Disabilities Act (ADA) defines disability as a physical or mental impairment that substantially limits one or more of an individual’s major life activities and provides people with disabilities the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actStreet and Sidewalk Cleanliness
… Objective To determine whether the New York City Department of Sanitation (DSNY) effectively … and sidewalks We also assessed the methodology used by the Mayors Office of Operations to rate street and sidewalk …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… programs, resulting in $76,254 in incentive payments to doctors that should be recovered because they were either not … written support for the bonuses was lacking because the doctors’ compliance with their contractual performance …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesState Comptroller DiNapoli Releases Municipal Audits
… over the work of the treasurer, who was responsible for receiving and disbursing cash, signing district checks … The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… with the district. New Lebanon Central School District – Network User Accounts (Columbia County) Officials did not establish adequate controls over the district’s network user accounts to protect against unauthorized use, … confidentially to officials. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0