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Division of Housing and Community Renewal Bulletin No. DH-12

… Advances until the employee has reached the Job Rate of the grade. Performance Advances are paid to employees in … beginning of the pay period following their Anniversary Date. The resulting salary cannot exceed the Job Rate of the … be reviewed and updated when an employee's pay or service status changes. An errant or missing Increment Code may …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-12-performance-advance-payments-rent-regulations-services

Opinion 90-32

… of highway machinery, tools, implements and equipment, then an expenditure in excess of $100,000 therefor would be …

https://www.osc.ny.gov/legal-opinions/opinion-90-32

City of Glen Cove -- Budget Review (B17-7-12)

… reasonable, and whether the City took appropriate action on recommendations in our previous budget review issued in … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … and recreation fund. These three funds are projected to have a combined unassigned fund surplus of $448,951 by 2017 …

https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12

Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)

… Schuyler County Sheriffs Department Payroll Civil Fees and Bail …

https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015

… of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed … The Department’s eMedNY computer system processes Medicaid claims submitted by providers for services rendered to … it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, 2015, …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by The Arc Erie County New York (Arc Erie) on its Consolidated … To determine whether the costs reported by The Arc Erie County New York on its …

https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manual

College of Mount Saint Vincent – Tuition Assistance Program

… Purpose To determine whether College of Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying … Assistance Program (TAP) awards. Background The College of Mount Saint Vincent (Mount Saint Vincent), an independent …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-program

Comptroller DiNapoli Releases Municipal Audits

… County) The town did not have a written agreement or basis for rates charged to the Department of Corrections and … sewer district users more than was necessary. Town of Union Vale – Payroll (Dutchess County) The town overpaid … who deposited receipts for the 2018 program, did not deposit all funds intact. The coordinator held cash to pay …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… of our audit was to determine if the Town could achieve cost savings or revenue enhancements in its water operations … for reconciling the water processed by its water system and purchased from the Village with the water billed … permits allowing property owners to connect to the water system. Consequently, property owners did not always apply …

https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227

DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the City of Johnstown , North Patchogue Fire District , Town of Rosendale and the … to commute to and from his place of employment in New York City. Auditors also identified questionable charges for …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0

City of Newburgh -- Budget Review (B18-6-12)

… $841,622 to the proposed general fund budget for the debt payment, or transfer funds as appropriate. Modify the budget … levy increase to no more than the tax levy as permitted by law, unless it obtains the proper approval to override the …

https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12

Comptroller DiNapoli Releases School Audits

… School District , Mineola Union Free School District and the Penn Yan 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-1

Village of Fultonville – Claims Auditing (2015M-106)

… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106

Constitutional Debt Limit

… debt exclusion For city school districts (other than the Big 5 districts) The debt limit is a percentage of the …

https://www.osc.ny.gov/local-government/resources/constitutional-debt-limit

DiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County

… village of Canton will demolish the existing building and then landscape the parcel. The DEC will oversee the cleanup …

https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-county

Rockland County – Budget Review (B6-13-6)

… and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background Rockland … deficit. Specifically, the 2013 budget lacks provisions for decreasing the general fund deficits. The County could … not receive the budgeted amount. The County has budgeted for a 4 percent increase in sales tax revenues for 2013 when …

https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual

… 2013, Words ‘N Motion reported approximately $4.6 million in reimbursable costs for the audited programs. Key Findings … fiscal years ended June 30, 2013, we identified $135,174 in reported costs that did not comply with the Manual’s … costs be disallowed. The ineligible costs included $64,790 in personal service costs and $70,384 in other than personal …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manual