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CUNY Bulletin No. CU-676

… Purpose The purpose of this bulletin is to provide agency instructions for paying faculty … faculty members on the regular University payroll who have a continuing CUNY appointment are affected. Background … per project. No stipend may be less than $500. Work requiring payment below $500 will continue to be paid at the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-program

User Access Controls Over Selected System Applications

… 2019. About the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a … contractors, emeritus professors, and vendors. Key Findings We found Upstate’s access controls are not … or remediated during the course of Upstate’s reviews. Key Recommendations Improve controls over user access to …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applications

Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)

… over selected financial operations for the period January 1, 2011 through July 31, 2012. Background The Town of Babylon … the general fund reported an operating surplus of almost $1.5 million in 2011, this surplus resulted from $4.5 million of …

https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operations

DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May

… Department of Taxation and Finance reconciles quarterly distributions against what had been reported by sales tax … detailed monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-may

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits were issued. East Syracuse-Minoa Central School District – Information Technology (Onondaga County and … In addition, 10 employees were overpaid for overtime hours totaling $7,551 and seven employees were underpaid for …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year

… million above last year and $1.7 billion above DOB’s latest projections. “State tax receipts continue to come in …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-year

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

… School District Board of Education / Trustees. Education Law Sections 1604, 1724, 1804 (1), 1903(1), 2524, 2580 Board may, among other options, create the office of claims auditor. Education Law Sections 1604(35), 1709(20-a), 1804(1), 1903(1), 2526 and …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-references

City of Newburgh – Budget Review (B6-13-21)

… its 2015 budget. The City’s proposed budget complies with the tax levy limit. Key Recommendation Review projected …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21

DiNapoli: State Tax Revenues $3 Billion Below Last Year

… a multi-billion-dollar shortfall in state tax revenues for the fiscal year despite the November numbers,” DiNapoli … $7.8 billion, or 12.2 percent, lower than last year. This is primarily due to higher federal reimbursement for Medicaid … higher than last year at the same time. The higher balance is driven partly by receipts from short-term borrowing that …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-year

Opinion 95-21

… This opinion represents the views of the Office of the State Comptroller at the time it was … for) TOWN LAW, §206: A town board may, on its own motion, and must, upon the filing of a proper petition, initiate a proceeding to consolidate two or more sewer districts. The consolidation …

https://www.osc.ny.gov/legal-opinions/opinion-95-21

Financial Management Practices

… Purpose To determine if the Hudson River-Black River Regulating District’s (District) … 2014. Background The District regulates the flow of the Hudson River and the Black River to reduce flooding caused by …

https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practices

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

… Purpose To determine the extent of implementation of the three … Background Our initial audit report, which was issued on September 20, 2010, examined whether the Department was …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-follow

Overpayments of Certain Medicare Crossover Claims

… recipients are also eligible for Medicare, the federal health insurance program available to people 65 or more … to self-report accurate information to eMedNY regarding how much Medicare paid and how much Medicaid owed; this often led …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claims

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… and implement a process to compare leave accrual records with other attendance records to ensure that the leave …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrual

Opinion 90-17

… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS …

https://www.osc.ny.gov/legal-opinions/opinion-90-17

Opinion 88-73

… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT …

https://www.osc.ny.gov/legal-opinions/opinion-88-73

Child Protective Services (2013-MS-5)

… are needed or if certain initiatives or actions result in positive outcomes. Three of the five counties that we …

https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5

State Agencies Bulletin No. 1052

… Purpose To describe a new field in PayServ to be used by New York State’s Statewide Financial System (SFS). … System (SFS). As part of this effort, PayServ will be sending employee name, address and direct deposit account … A new employee identifier has been created that will not be equal to the employee Social Security number. This new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifier