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Moriah Central School District - Cash Management (2019M-65)
… earnings were maximized. Had officials invested idle funds in a financial institution with higher available interest … monthly cash flow forecasts that estimate available funds for investment. Ensure idle funds are invested in a manner, within legal limits, to maximize interest …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-cash-management-2019m-65Accounts Payable Advisory No. 35
… in the SFS. A new payment term of “IMMED” has been added for certain payments where agencies receive volume discounts … of payment. Agencies are not allowed to use this term for other types of payments and must receive prior approval …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/35-voucher-payment-termsState Agencies Bulletin No. 1753
… 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingCUNY Bulletin No. CU-513
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber’s … $53.51 $54.06 $54.14 Additional information is provided in the July 20, 2015 memorandum from Carmelo Batista, Jr., … Relations. Processing Date(s) Increases may be submitted in Pay Period 11C (Institution), paychecks dated 09/03/2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisorComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. The Academy Charter …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsSUNY Bulletin No. SU-271
… Purpose To provide instructions to agencies for processing the 2017 M/C $600 Lump Sum Payment. Affected … by the campus president who meet the following criteria on 06/30/2017 AND the pay end date of 01/09/2018 are eligible … format. Agencies must submit the following information on the Time Entry page or the Time Entry interface (NPAY502) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… for Children Program. The audit covered the period January 1, 2012 to May 31, 2017. Background The Vaccines for … related to administering VFC Program vaccines between January 1, 2012 and May 31, 2017. Medicaid payments were made … made improper fee-for-service payments totaling $2.9 million to health care providers. The improper payments …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesProblem Gambling Treatment Program
… Abuse Services (OASAS) has sufficient treatment programs for problem gamblers. Our audit covered the period January 1, … Addiction Treatment Centers, and the Queens Center for Excellence, which provides education, awareness, and … As of September 2018, individuals who call the HOPEline for problem gambling treatment are referred to the nearest …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programSchuyler County – Treasurer’s Office (2014M-186)
… was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, 2013. … Legislators. The County’s budgeted appropriations for 2013 were $45.2 million. The elected County Treasurer is … and custodian of all of the County’s money and responsible for maintaining an accurate accounting of all receipts and …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases State Audits and Examinations
… With Payment Card Industry (PCI) Standards (2016-S-31) Auditors reviewed select operational and technical security … contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases School Audits
… School District , Silver Creek Central School District and the Wallkill Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2DiNapoli Releases January State Cash Report
… $4.2 billion or 3.6 percent higher than last year for the same period. Significant increases include spending for public health programs (up $2.1 billion largely because …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportCost-Saving Ideas: School District Auditing – Internal Auditor
… risks. The internal auditor must report directly to the board. Hiring an internal auditor You must hire an … that you’re exempt from hiring an internal auditor. You can obtain more information on the certification requirements … when obtaining internal and claims auditing services. Get additional information on cooperative agreements by …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Columbia … procurement policy. Orleans County – Sheriff's Department Inmate and Commissary Accounts (2017M-209) The sheriff's …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-441
… Purpose To inform agencies of two new deduction codes for a Pre-Tax Park-N-Ride plan administered through Wage Works. Affected Employees All CUNY employees Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programUtilization of the Arch Street Yard and Shop Facility
… Facility (Facility) was constructed before it was needed for East Side Access (ESA) completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening … designed to provide inspections, maintenance, and cleaning for trains that will operate into Grand Central Terminal. The …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityComptroller DiNapoli Releases School Audits
… fund balance to finance operations. As a result, for the 2011-12 and 2012-13 fiscal years, the general fund … with instructional materials and program delivery. For example, district officials decreased special education … fund balance that should be maintained to prepare for any unanticipated expenditures and/or revenue shortfalls. …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsUnderstanding the Audit Process
… team follows up with a written summary of the discussion for the auditee. (Auditee has two weeks to respond to the … audit findings and recommendations, which are the basis for the draft audit report. Agency Response: Auditee … action by the auditee. Any differences from this process for engagements that are not audits will be clearly described …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processReporting and Utilization of Bias Incident Data
… To determine whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to … of Investigation for its collection and publication. The NYPD is responsible for capturing, recording, and reporting …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli Releases July State Cash Report
… through July were $479.5 million lower than collections for the same period last year, primarily reflecting lower … the state budget was enacted, according to the July cash report released today by New York State Comptroller Thomas P. … in settlement revenue provides solid financial footing for the time being,”DiNapoli said. “State leaders need to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-report