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KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… Key Findings We reviewed four resident school district bills for three resident school districts whose students …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Erie 1 Board of Cooperative Educational Services – Special Aid Fund (2016M-188)
… Services is a public entity serving 19 component school districts. BOCES, which provides more than 1,400 … programs to its 19 component and other participating school districts, is governed by a seven-member Board of … an operating surplus. Key Recommendations Return surplus funds from the summer school program to component and …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/erie-1-board-cooperative-educational-services-special-aid-fund-2016m-188Unified Court System Bulletin No. UCS-161
… paycheck dated June 23, 2010. The Uniform Blazer Allowance payment for employees in Negotiating Unit G9 will be made in … paycheck dated June 23, 2010. The Uniform Allowance payment for Negotiating Units G9 and 86 (unrepresented … memorandum issued by UCS for a list of eligible titles and payment amounts. Uniform Allowance and/or Uniform Blazer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-161-june-2010-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-170
… Uniform Allowance and Uniform Blazer Allowance payments for employees in Negotiating Units SY , SR , S9 , DR , F8 and … dated June 22, 2011. The Uniform Blazer Allowance payment for employees in Negotiating Unit G9 will be made in a … dated June 22, 2011. The Uniform Allowance payment for Negotiating Units G9 and 86 (unrepresented employees) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-170-june-2011-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-182
… paycheck dated June 20, 2012. The Uniform Blazer Allowance payment for employees in Negotiating Unit G9 will be made in … paycheck dated June 20, 2012. The Uniform Allowance payment for Negotiating Units G9 and 86 (unrepresented … memorandum issued by UCS for a list of eligible titles and payment amounts. Uniform Allowance and/or Uniform Blazer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-182-june-2012-ucs-uniform-allowance-and-uniform-blazer-allowanceConstitutional Debt Limit
… debt exclusion For city school districts (other than the Big 5 districts) The debt limit is a percentage of the …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitVillage of Fultonville – Claims Auditing (2015M-106)
… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106Oversight of Selected Fiscal Aspects of Homeless Shelter Services
… case management system, as well as three citywide computer systems: the City’s Automated Procurement Tracking System … exceeding the prescribed ranges. The various computer data systems utilized by DHS are not integrated with each other, … Collaborate with related City agencies to integrate data systems so that DHS has the ability to perform data analytics …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesProtection of Managed Pollinators (Honey Bees)
… pollinators are critically important to the health of New York State’s environment and agricultural economy. The … agricultural production, and many of the State’s leading crops – such as apples, cabbage, and berries – rely heavily … to pesticides and other chemicals, and changing climate. In 2016, the State developed the New York State Pollinator …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesState Police Bulletin No. SP-224
… Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay, or Leave of Absence … criteria, but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an … and Leave of Absence/MLL), and who returns to the payroll by 10/31/2022, may receive the payment upon the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-paymentState Police Bulletin No. SP-200
… Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … criteria, but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an … and Leave of Absence/MLL), and who returns to the payroll prior to 10/31/2020, may receive the payment upon the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … third-party health insurance (TPHI); $3.2 million was paid for claims that were billed with incorrect information …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualPublic Welfare – 2021 Financial Condition Report
… in four years, by 7.1 percent, largely due to growth in New York City. Spending for Public Assistance Ticks Up for the … time in seven years in SFY 2020-21 due to the loss of jobs and income during the pandemic-induced recession. SNAP, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareOpinion 2002-9
… (contract for services pursuant to General Municipal Law §120-w below the competitive bidding monetary threshold) … a gift of services from volunteers (see, e.g., 1977 Opns St Comp No. 77-225, unreported; see also 1987 Opns St Comp No. 87-58, p 88; 1973 Opns St Comp No. 73-811, …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Signal Maintenance, Inspections, and Testing
… performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … for these tasks. Maintenance of signals is critical in preventing subway delays. On much of the current system, … some cases poor communication resulted in unnecessary work being performed. For example, NYCT is required to review the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli: Fix Delays With Child Support Payments
… operators to verify addresses and immediately update case records with any changes. System enhancements have also … issues, such as when a party related to a child support case is deceased. DiNapoli recommended OTDA: Develop specific …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsOpinion 89-36
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Funds (referendum …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Comptroller DiNapoli Releases Municipal Audits
… did not audit claims before payment to ensure they were for appropriate village purposes, accurate, and adequately … by the board. In addition, one vendor was overpaid $36,905 for snow plowing services due to the vendor’s use of the … customer accounts with unpaid balances totaling $14,458 for water bills from the September 2022 and March 2023 …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… rates were applied consistently, and meters were accounted for. In addition, the water clerk inaccurately re-levied all … or delivered with water used and could not account for water totaling $300,000. Lastly, to meet minimum purchase … requirements, the town paid the Town of Glenville $135,000 for 38.5 million gallons of water it did not receive or use. …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1