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Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of … The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of the local … Charter Schools Institute. Key Recommendations Determine what services will be contracted out and which of those …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… District officials have generally established effective payroll-related policies and procedures but have not … policies and procedures related to the processing of payroll outside of normal pay dates. District officials did … related to the periodic review and reconciliation of payroll withholdings, deductions and contributions, to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsGeneral Brown Central School District – Financial Condition (2014M-216)
… students. Budgeted appropriations for the 2014-15 fiscal year total approximately $21 million. Key Findings The Board … unrestricted fund balance of $435,655 at the end of fiscal year 2012-13. District expenditures, specifically those … by more than $1.2 million since the 2008-09 fiscal year, despite the elimination of 46 positions over the last …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/general-brown-central-school-district-financial-condition-2014m-216Bayport Fire District – Credit Card Use (2016M-394)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the issuance and use of the District's general purpose …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394Controls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals … The network provides comprehensive health care services to more than 1 million New Yorkers annually. H+H’s capital …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Agencies Bulletin No. 815
… and processing procedures for Cash Merit Awards for Fiscal Year 2008-09. Affected Employees Employees working full-time … receive more than one (1) Cash Merit Award during Fiscal Year 2008-09. The cumulative value of all Cash Merit Award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… were nearly 23,000 lower than the previous year, according to a report issued today by State Comptroller Thomas P. … state's IDAs and how these entities fulfill their mission to attract, retain and expand business within their … “Although the amount of tax breaks IDAs provided to private companies noticeably increased, job gains did not …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following audits were issued: Town of Preble – Non-Payroll Disbursements (Cortland County) The … board and supervisor did not provide adequate oversight of non-payroll disbursements. As a result, there is an … In addition, the board could improve its annual audit of the supervisor’s records and reports. Town of Greig – …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: 59 School Districts in Fiscal Stress
… monitoring system creates an overall fiscal stress score which classifies whether a district is in “significant … Utica (Oneida). According to a report released by DiNapoli today in conjunction with the fiscal stress scores, school … with the State Education Department as of Dec. 31, 2016. Today’s announcement does not include scores for the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Police Bulletin No. SP-217
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … New York State and NYSPIA and provides for an increase to the bi-weekly 8 Year Seniority Payment amount effective … Payment as of the effective date of the payment and have a Payroll Status of Active, Leave With Pay, or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newDiNapoli Announces Staff Appointments
… and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s office, he …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsComplaint Processing
… action on civilian complaints filed against members of the NYPD. CCRB has jurisdiction over complaints that allege the use of excessive or unnecessary force, abuse of authority, discourtesy, or the use of offensive language – …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingChild Care and Development Block Grant – Federal Funding and New York
… child care assistance to low-income working families. Funds are provided to the state, which then distributes … and have family assets that do not exceed $1 million. Funds to New York City As of the City’s latest projections … Children’s Services (ACS) with about $125 million of those funds allocated to Department of Education (DOE). A small …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantState Agencies Bulletin No. 1878
… received by Senate and Assembly Members each calendar year must equal the amount of their statutory salary, … after checks dated 12/23/2020 have been confirmed on 12/16/2020. Since Members will receive their statutory salary in … Control-D report will be available for agency review on 12/16/2020, after the year-end adjustment has been processed: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… public corporation that does not receive State funds or tax revenues or credits for its operations. Chapter 469 of … EUI by April 2020. The actual EUI reduction reported was 14.4%, and when committed projects (incomplete) are added, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Cost-Saving Ideas: Containing Employee Health Insurance Costs
… the right coverage for your employees. Offer Cash Payment In Lieu of Health Benefits For employees who have coverage … healthcare costs above a certain amount. Contact other local governments that self-fund their health insurance to … Office of the State Comptroller: Cost-Containment Strategies for New York State’s Local Governments Research …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsState Agencies Bulletin No. 1936
… purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA ASU Work-Related Clothing … upon the return from leave. Agency Actions Employee Reimbursement Distribution Method If an employee provides … to individual employees and submit one journal entry reimbursement for all affected employees using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingState Comptroller DiNapoli Releases Audits
… and postpartum physician care and hospital or birthing center delivery costs associated with the maternity care of a …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Some NY Schools Not Reporting Bullying or Harassment
… incidents or failed to report them at all, including one case in which a school failed to report cyberbullying … Some incident reports were so short on important details — one report only referred to “name calling,” for example — … DASA bias categories such as race, ethnicity, weight or sex. DiNapoli recommended that SED take steps to assess …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentBerkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… Purpose of Audit The purpose of our audit was to examine the recording and reporting of the District’s financial activity for the period January …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014m