Search

State Agencies Bulletin No. 2134

… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC … agencies, direct deposit advices will not be mailed until all other advices can be released. Effective Dates: Effective … As we await the enactment of the New York State NYS fiscal year 202324 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecks

Minimum Qualifications - Auditors

… gender identity or expression), religion, age, national origin, disability, marital status, sexual orientation, …

https://www.osc.ny.gov/jobs/qualifications-auditors

Service-Disabled Veteran-Owned Business Program Implementation

… made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Program. The audit covers the period June 1, … 31, 2015. Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The … also created the Division of Service-Disabled Veterans’ Business Development (Division) within OGS to oversee the …

https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementation

Circle of Friends – Compliance With the Reimbursable Cost Manual

… allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The … the provider's reported expenses must comply with the guidelines specified in the RCM. For the fiscal year ended … Remind Circle of Friends officials of the pertinent SED guidelines that relate to the deficiencies we identified. To …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manual

Non-Emergency Patient Transportation Services (Follow-Up)

… acute care hospitals, four skilled nursing facilities, six large diagnostic and treatment centers, and more than 70 … at the correct rates. We also found that three of the 14 drivers working for one of the providers had criminal …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

Personal Income Tax and Property Tax

… freeze, property tax relief, and school tax relief (i.e., STAR) credits (collectively referred to as credits) approved …

https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-tax

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period … rebates, collect rebates from the manufacturers, or remit all rebate revenue to Civil Service. As a result, Civil … $2,240,798 in rebate revenue to Civil Service. Ensure all of the Empire Plan’s rebate-eligible drug utilization is …

https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Ticonderoga Joint Town/Village Fire District – Audit Follow-Up (2023M-182-F)

… The elected five-member Board governs the District and is responsible for its overall financial management. The Board-appointed Secretary-Treasurer is the chief fiscal officer and is responsible for receiving, distributing and accounting for …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/ticonderoga-joint-townvillage-fire-district-audit-follow-2023m-182-f

City of Yonkers – Budget Review (B18-6-7)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … debt and interest costs if it issues debt for these special projects. The City’s adopted budget does not include a … City of Yonkers Budget Review B1867 …

https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7

East Brentwood Fire District – Control Environment and Expenditures (2015M-112)

… Purpose of Audit The purpose of our audit was to examine the District’s internal control environment and selected … ensure they are in compliance with Town Law. Ensure that all employees and officers are made aware of the criteria for …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112

Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)

… financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. … County. The District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial businesses, is governed by an elected five-member Board of …

https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016m

Newfield Central School District – Financial Condition (2013M-238)

… 22, 2013. Background The Newfield Central School District is located in Tompkins County. The District is governed by the Board of Education which comprises seven … resulting in three reserves having more money than is likely necessary. The District reported liabilities that …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… Purpose of Audit The purpose of our audit was to review internal controls over … Department and the Office of the State Comptroller and all claims paid from private funds are audited and approved … time and determine whether to seek repayment. Require that all employees complete and sign time records and complete …

https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256

Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)

… levels. If deemed necessary, the Board should research the origin of the existing unemployment reserve and if unable to determine the origin of the reserve, reestablish the reserve in conformance …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-and

Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)

… Key Findings The District has an opportunity to save on transportation costs by reducing excess capacity on buses, decreasing the number of spare buses in its fleet … Key Recommendations Reevaluate the design of the bus routes based on the actual number of students using the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficiencies

Wyandanch Union Free School District – Budget Review (B24-7-2)

… is located in Suffolk County. Chapter 18 of the Laws of 2020, as amended by Chapter 56 of the Laws of 2020, … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings We found …

https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2

Locust Valley Water District – Budgeting (2013M-179)

… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial … and a Treasurer. The District supplies drinking water to 7,500 customers in the Hamlet of Locust Valley, the … in fund balance each year which was not fully needed to finance District operations. As a result, only a fraction …

https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!