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Town of Lebanon – Justice Court (2013M-247)
… was to determine if the Justice was properly accounting for all Court moneys and to review the Court’s internal controls over financial operations for the period January 1, 2011, to March 31, 2013. Background … four council members, is the legislative body responsible for managing Town operations. During the audit period, the …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247State Comptroller DiNapoli Releases Audits
… law directs pharmacies to substitute prescribed drugs with less expensive drugs containing the same active … Board of Directors (Board) held a checking account (with an average monthly balance of $14,007 for the three … – UCP of Niagara County dba Empower – Compliance with the Reimbursable Cost Manual (2023-S-3) United Cerebral …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsXVI.4.A Cash and Investments – XVI. Financial Reporting
… No. 3) (GASB Codification Section C20 – Cash Deposits with Financial Institutions and GASB Codification Section I50 … all interest bearing and non-interest bearing deposits with financial institutions. The State maintains … basis of being either: Uncollateralized; Collateralized with securities held by the pledging financial institution; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsState Agencies Bulletin No. 1277
… in a lifeguard title during the season that commences with the above effective dates in order to receive that … If an employee is in one of the above lifeguard titles with a Payroll Status of Active or Leave With Pay on any of the appropriate effective dates, A row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1277-retroactive-general-salary-increases-psnu-employees-lifeguard-titlesState Agencies Bulletin No. 1911
… Pay for Vaccine Administration (POD) Activities The salary grade levels to be used in the overtime calculations … Registration Attendant 6 CSEA Support Assistance / Support Staff; Check-In Staff; Inventory Support Staff; Runner; … Rate Code = HRY) VHO (New) (Retro Code N/A) COVID Hotline Payment Override Hotline – For regular / non-overtime hours, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortEast Hampton Housing Authority – Board Oversight (2017M-33)
… Board's oversight of the Authority's financial operations for the period January 1, 2015 through September 30, 2016. … to create and perpetuate affordable housing opportunities for qualified individuals, manages 93 housing units located … 40 housing units will be built. Operating expenditures for the Authority's affordable housing program totaled …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/03/24/east-hampton-housing-authority-board-oversight-2017m-33XI.12.B Contract Assignments – XI. Procurement and Contract Management
… and liabilities (“Transferor”). Contractors doing business with New York State may attempt to transfer their rights, … of the State Comptroller (OSC) approval, OSC must concur with the waiver. This in no way limits the State agency’s … a transfer. Contract assignments should not be confused with vendor address changes or name changes, which are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay health care providers for services their members require. Recipients can also receive services through fee-for-service, whereby the Department pays health care …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthPayroll Improvement Project Bulletin No. PIP-015
… agencies of changes to the direct deposit business process in PayServ 9.2 and to provide the updated Form AC 2772 … 9.2 with an expected Go Live date of March 15, 2021. In PayServ v 9.2, the Employee Record (Empl Rcd) can no … share Direct Deposit records for employees who hold a job in two or more agencies. Each agency will continue to make …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772Opinion 2003-7
… necessary preliminary costs, such as engineering and legal expenses, directly related to, and necessary to proceed with, … necessary preliminary costs, such as engineering and legal expenses, related to a capital improvement at a town park. … land, such as engineering and legal costs, are generally expenses necessary to proceed with the improvement (see, e.g. …
https://www.osc.ny.gov/legal-opinions/opinion-2003-7Opinion 88-19
… of Environmental Conservation for a permit in connection with its proposed landfill operation. The authority for towns …
https://www.osc.ny.gov/legal-opinions/opinion-88-19City of Olean – Budget Review (B18-1-1)
… of $7,217,523. Key Recommendations Continue to consult with legal counsel regarding the funding options available to … fund is properly accounted for and used in accordance with Council authorizations. Create, adopt, use and annually … budget and routinely review budget estimates in comparison with the debt schedule to ensure all debt is accurately …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1Comptroller DiNapoli Releases Municipal Audits
… the town procured professional services from 16 providers with payments totaling $870,909 without competitive methods. …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… on this issue, and I look forward to continuing to work with him to provide a better quality of life for all South … this is the floor and not the ceiling. In partnership with our Bronx Economic Development Corporation, colleagues … the worst of the pandemic, providing the New York region with an uninterrupted supply of fresh fruit and vegetables …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesComptroller DiNapoli Releases State Audits
… did not provide John F. Kennedy Educational Campus staff with adequate oversight and training, and that school … that were not properly documented in accordance with EFC procedures. EFC did not have written policies or … certain travel reimbursements that were not in compliance with authority policy or lacked sufficient justification of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsElba Central School District – Financial Condition (2013M-240)
… audit was to examine the District’s financial activities for the period July 1, 2011, to July 30, 2013. Background The Elba Central School District is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford … elected members. The District’s budgeted appropriations for the 2013-14 fiscal year totaled $9.7 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240State Police Bulletin No. SP-208.1
… 1, 2020 and April 1, 2021 Retroactive Salary Increases for NYSPIA and provide instructions for payments not processed automatically. Affected Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2081-april-1-2020-and-april-1-2021-retroactive-salary-increases-stateState Comptroller DiNapoli Releases Audits
… programs. A prior audit, issued in October 2021 found, with few exceptions, that ESD did not evaluate its economic … of Mental Health – Maximizing Incentives for Individuals with Disabilities (Follow-Up) (2023-F-33) The New York … Administration’s (SSA) TTW program, a voluntary program with the goal of helping SSA beneficiaries reach employment …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsOpinion 95-3
… cities, towns and villages in the county in accordance with Tax Law, §1262(d) (see 1983 Opn No. 83-187, supra ; see … the elective governing boards of the county and the cities with the approval of the State Comptroller. Section 1262(c) …
https://www.osc.ny.gov/legal-opinions/opinion-95-3City of Newburgh -- Budget Review (B18-6-12)
… is settled. The City’s proposed budget does not comply with the tax levy limit. Key Recommendations Adjust the … for police and firefighting overtime to be more consistent with past overtime costs. Include a tax overlay of $2,275,000 …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12