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Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal … ended June 30, 2012. Background The Milestone School for Child Development provides full-day preschool special … whether the costs reported by Milestone School for Child Development on its CFRs were properly documented …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the Program Governed by a “right to shelter” mandate, New York City provides temporary emergency shelter to every eligible person who …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children … 1, 2012 and May 31, 2017. Medicaid payments were made for free vaccines, and payments of the fee to administer the … To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesImplementation of the Dignity for All Students Act (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followCost-Saving Ideas: Managing Workers' Compensation Costs
… You must provide your employees workers’ compensation coverage as a mandatory benefit. Local governments can get insurance for workers’ compensation in one of four ways: … rating and other factors are good, you may find comparable coverage at a lower cost. Self-insured counties may offer …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsCity of Amsterdam – Budget Review (B23-5-4)
… benefits between the operating funds using unsupported allocation methods. Three of the City’s seven collective … 2023-24 and modify the budget as necessary. Develop an allocation plan based on detailed analysis that ensures costs …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is … Brighter Choice Charter School for Girls Financial Operations 2013M321 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Comptroller DiNapoli Releases School Audits
… County) Auditors found the treasurer did not prepare 26 of 43 months of bank reconciliations in a timely manner. The treasurer … six reserves with balances totaling $9.6 million as of June 30, 2018, that were potentially overfunded or …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… in accordance with their individual education programs (IEP). Auditors reviewed IEPs for 28 students who received …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsSUNY Bulletin No. SU-260
… respect to union dues deductions are properly authorized, verified and executed. As the State’s payroll administrator, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollState Pension Fund Adds $30 Million for Investments in New York Companies
… announced today. The commitment will be made through the pension fund’s In-State Private Equity Investment Program, … in companies located in New York state. This is the state pension fund’s third commitment to Primary Venture Partners. … Partners for state-based investments will help grow the pension fund and expand businesses and jobs across New York …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… Thomas P. DiNapoli today announced that Duke Energy, one of the largest electric power holding companies in the United States, has agreed to produce a climate change risk assessment that includes an analysis of the Paris Agreement's goals . "Duke Energy is listening to …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskFire District Information
… Each year, the Chief Financial Officer (CFO) of every fire district is required to file an annual financial report … [email protected] . Accounting and filing: Download the Fire District Accounting and Reporting Manual [pdf] for an … and financial reporting principles to be used by fire districts, including instructions on computing the …
https://www.osc.ny.gov/local-government/resources/fire-district-informationFare Evasion (Follow-Up)
… serving a population of 15.3 million people in the 5,000-square-mile area fanning out from New York City through … and subways. The audit covered the period from January 1, 2017 to March 4, 2020. The audit found that MTA officials …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followLead Poisoning Prevention Program
… of Health has provided adequate oversight of the Lead Poisoning Prevention Program. Our audit covered children identified with elevated blood lead levels during the period January 1, 2014 through August … departments through March 19, 2019. About the Program Lead poisoning poses a major health risk to children. Lead …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … was paid for hospital services for ineligible members. Of the $18.2 million identified, Empire has recovered $11.5 … Service and Empire made significant progress in addressing the problems identified in the initial audit. In particular, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… fund balance by making more than $12 million in unbudgeted year-end transfers to capital projects and reserves. In addition, … surplus fund balance by making $2.4 million in unbudgeted year-end transfers to reserves and appropriating $1.6 million …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… also determined that the board did not properly plan for the funding of and spending from reserves. In addition, … and reliable accounting records. Rockland County – Sale of Estate Real Property The Office of Public … did not always get a professional appraisal for estate houses before listing them for sale. Town of Smithville - …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… employers increased to a range of 2.1% to 9.9% of taxable payroll, up from 2020 rates that ranged from 0.6% to 7.9%. As …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentState Agencies Bulletin No. 414
… Purpose To explain the new certification process resulting from the Payroll System upgrade. Affected Employees Employees who require certification or recertification by the Office of Court … into the payroll system each payroll period, require certification by OCA before paychecks for the affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucs