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Cooperstown Central School District – School Lunch Fund Financial Condition (2016M-86)

… School District is located in the Village of Cooperstown and the Towns of Burlington, Hartwick, Middlefield, New Lisbon and Otsego in Otsego County. The District operates two cafeterias, which serve approximately 885 students and is …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cooperstown-central-school-district-school-lunch-fund-financial-condition

Enroll in the Vendor Self-Service Portal

… invoices, and update contact and address information and enroll in various State programs and initiatives (for …

https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portal

Randolph Central School District – Financial Management (2014M-20)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations for the period of July 1, 2008 through … Background The Randolph Central School District is located in the Towns of Coldspring, Conewango, Leon, Napoli, …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20

Village of Port Dickinson – Capital Asset Accountability (2023M-68)

… action. Appendix B includes our comment on an issue raised in the Village’s response letter. … audit village port …

https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-port-dickinson-capital-asset-accountability-2023m-68

Albany County – Sexual Harassment Prevention Training (S9-23-05)

… report – pdf] Audit Objective Determine whether County of Albany (County) employees and elected officials completed … in the County’s response letter. … audit statewide county albany …

https://www.osc.ny.gov/local-government/audits/county/2023/09/15/albany-county-sexual-harassment-prevention-training-s9-23-05

Sandy Creek Central School District – Reserve Management (2023M-43)

… complete report – pdf] Audit Objective Determine whether the Sandy Creek Central School District (District) Board of … officials properly managed reserve funds. Key Findings The Board and District officials did not properly manage … fund even though it was not required to be restricted for debt payments. $244,418 was transferred to the retirement …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/sandy-creek-central-school-district-reserve-management-2023m-43

Tioga Fire District – Board Oversight (2022M-170)

… activities and helped ensure reporting requirements were in place. The Board did not: Develop and adopt a written procurement policy, as required. Audit and approve … 2015 through 2021. Key Recommendations Develop and adopt a written procurement policy, as required. Audit and approve …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170

Truxton Fire District – Board Oversight (2022M-123)

… District financial activities. Key Findings The Board did not provide adequate oversight of District financial … the accounting records. Audit all District claims prior to payment and conduct an annual audit of the Treasurer’s … Board members attended the mandatory training, they would have better positioned themselves to oversee the District’s …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/truxton-fire-district-board-oversight-2022m-123

Town of Broadalbin – Leave Accruals (2014M-88)

… 31, 2013. Background The Town of Broadalbin is located in Fulton County and has a population of approximately 5,260. …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-broadalbin-leave-accruals-2014m-88

DiNapoli Statement on NYC's 2025 Budget Modification

… New York State Comptroller Thomas P. DiNapoli issued the …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modification

CUNY Bulletin No. CU-629

… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate method. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-payment

DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program

… The state Department of Health (DOH) inappropriately paid more … Medicaid program, providing health care for millions of New Yorkers, accounts for a huge share of the state budget … care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid program had approximately 6.5 million …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-program

State Police Bulletin No. SP-103

… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08

CUNY Bulletin No. CU-541

… Deadlines schedule, payments may be submitted beginning with paychecks dated 07/07/16 and must be completed by … Grant Payment for Summer Research that are funded with Tax Levy funds. Additional Pay Earnings Codes … Payroll Systems and Operations office must provide OSC with the CUNY RF Authorization Form spreadsheet of eligible …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-541-2016-city-university-new-york-cuny-research-foundation

CUNY Bulletin No. CU-505

… Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … Foundation Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2015 … certification and Paydate Deadlines schedule. For each of the pay dates included on the Semi-Monthly Certification …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-505-2015-city-university-new-york-cuny-research-foundation

State Agencies Bulletin No. 1412

… and are subject to all employment and income taxes. As a result, the payment will be reported on the employee’s Form …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-payment

State Agencies Bulletin No. 1487

… agency instructions for processing the 2016 Tool Allowance Payment. Affected Employees Employees in the Operational … Office of Employee Relations (GOER) authorizes the 2016 payment for the period of 04/01/15 through 03/31/16. … chart field. SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24115 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1487-2016-csea-tool-allowance-payment

DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates

… The state Department of Health (DOH) billed drug companies for $425.9 million in Medicaid drug rebates after auditors … "The state Health Department must keep up with new and evolving drug rebate opportunities to ensure all rebate revenue for the Medicaid program is being collected," DiNapoli said. …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebates