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Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Howard Dean, his staff, and various food vendors complied with State laws relating to ethics and procurement. In that …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesState Agencies Bulletin No. 704
… officer must email the Bureau Information Security Unit with the following information: Authorization for the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/704-security-change-entering-payserv-transactionsSUNY Bulletin No. SU-117
… New and existing doctoral student employees and employees in graduate programs in Bargaining Unit 28 at SUNY … 28 may receive payments up to a maximum of four (4) times per year at the discretion of the Dean of the Graduate … should be submitted as follows: Earnings Begin Date: 1st day of current pay period of appropriate pay dates Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-117-retention-cash-payments-2005-06-academic-year-gseuSUNY Bulletin No. SU-128
… doctoral student employees (Article 5.13) and employees in graduate programs in SUNY comprehensive colleges (Article … 28 may receive payments up to a maximum of four (4) times per year at the discretion of the Dean of the Graduate … should be submitted as follows: Earnings Begin Date: 1st day of current pay period of appropriate pay dates Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseuState Comptroller DiNapoli Releases School Audits
… Central School District , Malone Central School District and the Marathon Central School District . "In an era of … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … fundraisers or during events. Disbursements did not always have adequate supporting documentation attached or required …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsNYS Common Retirement Fund Announces Third Quarter Results
… $173.2 billion, according to New York State Comptroller Thomas P. DiNapoli. The Fund ended its fiscal year on March … the Common Retirement Fund New York State Comptroller Thomas P. DiNapoli is trustee of the New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsAccounts Receivable Collections
… Key Findings Overall, the Bureau was generally effective in its collection of accounts receivable referred by state … million that remained closed when they should have been reopened and reassigned because new charges were incurred on … collection actions through computer matches with State and City payrolls to locate debtors. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… methodology in an effort to pay providers more accurately for their services. APG claims are reimbursed based on … million in actual and potential overpayments to providers for services that exceeded Medicaid service limits. For example, Medicaid limits dental exams to two times per …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessVillage of New York Mills – Justice Court (S9-14-4)
… review and reconcile the DMV pending-ticket log with the Court’s current caseload activity to ensure that …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4City of Poughkeepsie – Budget Review (B6-17-1)
… City departments for overhead services. The City complied with the law by adopting a local law to override the State’s …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Controls Over Cash Advance Accounts
… agency. WCB was authorized to have two advance accounts with a total value of $106,000 as of March 31, 2012. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsNiagara Charter School – Student Enrollment and Billing (2013M-294)
… adequately supported. In some instances, for students with less than full-time enrollment, School officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Hourly Based Information Technology Services
… at the appropriate hourly bill rates; (ii) for consultants with the required months of experience; and (iii) exclusively …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… increased by 9.2% in January compared to the same month in 2022, according to an analysis released today by State … an increase of 8.8%, or $68 million, over January of 2022. Every county experienced some year-over-year growth in … covered the October-December quarter and calendar year 2022. Table Monthly Local Sales Tax Collections by County and …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearThe Ex-spouse’s Payments – Divorce and Your Benefits
… forward only unless the parties obtain an Amended Order with a repayment schedule. Retirees can see a monthly and …
https://www.osc.ny.gov/retirement/members/divorce/ex-spouses-paymentsRamapo Central School District – Fund Balance and Employee Compensation (2013M-189)
… reserved are necessary, reasonable, and in compliance with statutory requirements. Properly document the reasons …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/ramapo-central-school-district-fund-balance-and-employee-compensationInternal Control System Components
… period January 1, 2013 through May 21, 2015. Background In 1987, the Legislature passed the New York State … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the minimum expectations for internal control in State …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsWaverly Central School District – Financial Condition (2013M-148)
… appropriate transparency through the budget process with public disclosure. If District officials intentionally …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Wainscott Common School District – Financial Condition (2013M-268)
… unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits. Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Laurens Central School District – Budgeting and Reserves (2013M-135)
… fund balance has increased 72 percent to $3.6 million with reserves at almost $3 million or 82 percent of the fund …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135