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Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)
… decided to delay capital projects, which could result in future delays to other projects to maintain and improve local … officials to develop annual budgets given the unknowns of future financial impacts. The pandemic increases the need for …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17State Comptroller DiNapoli Releases School District Audits
… not locate three of the 48 IT items auditors tested: a laptop and two cameras, totaling $1,444. In addition, the … for employee benefits, the re-institution of athletics program, and certain utilities are adequate. Additionally, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsState Comptroller DiNapoli Releases School District Audits
… BOCES has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important … with administrative rights or establish written procedures for granting, verifying, changing and disabling network user … As a result, the district’s risk of a system compromise is increased. The district did not establish adequate IT …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0SUNY Bulletin No. SU-323
… by Payroll Bulletin No. SU-323.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … Hospital are affected. Background The Memorandum of Agreement (MOA) dated 01/20/2022 between the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-323-pilot-program-establishing-temporary-overtime-ratesOpinion 88-33
… This opinion represents the views of the Office of the State Comptroller at the time it was … Concerning the authority of a sewer district to install at the expense of the district or the town lateral sewers to serve two …
https://www.osc.ny.gov/legal-opinions/opinion-88-33State Agencies Bulletin No. 1016.1
… the USPS deems the organization to be Move-Update Certified and eligible for discount postal rates. … form has been filed with the USPS, the address will be certified as Move Updated . If there has been a change of … the address matches the PayServ file, the address will be certified as Move Updated. If there has been a change of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemPhelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… Phelps-Clifton Springs Central School District is located in the Towns of Arcadia, Hopewell, Junius, Lyons, Manchester, Phelps and Seneca in Ontario County. The District, which operates two schools … estimates of expenditures and the use of fund balance in the annual budget. Review all reserve balances and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mTown of Lockport – Justice Court (2018M-36)
… analyses are prepared on a monthly basis. All cash on hand and on deposit in the bank should be compared to a …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36State Comptroller DiNapoli Releases School Audits
… School District , Chester Union Free School District , Hamilton Central School District , Hawthorne Cedar Knolls … financial duties or oversee the claims audit process. Hamilton Central School District – School Lunch Fund …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsOpinion 2006-1
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether a town may pay an employee on the morning of the last day of the payroll period …
https://www.osc.ny.gov/legal-opinions/opinion-2006-1State Agencies Bulletin No. 1602
… agency instructions for new overtime earnings codes to be used for Time Entry overtime payments Affected Employees … The new agreement changes the overtime factor and will be implemented in two phases. For overtime earned on or after … (Administration) or 10/12/17 (Institution) overtime will be paid using the overtime factor of.000735, based on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceOversight of the Home Delivered Meals Program
… About the Program In testimony before the New York City (NYC or City) Council on September 20, 2021, the Executive … expected to increase to 1.86 million by 2040. Seniors who have difficulty preparing meals may be eligible for home … served to over 31,000 homebound seniors. Key Findings DFTA does not provide adequate oversight of its HDML program: DFTA …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programCity of Lockport -- Budget Review (B1-15-20)
City of Lockport Budget Review B11520
https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20Unified Court System Bulletin No. UCS-152
… created two (2) new action/reason codes to be used on the Job Data page effective 7/9/09 or later upon the employee’s … – Court Buyout Incentive OSC has created the new Time Entry Earns Code CBI (Courts Buyout Incentive) to be used to … or Retirement. Earnings End Date: Enter the same date as the Earnings Begin Date. Amount: $20,000, $10,000 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentState Agencies Bulletin No. 2434
… of Agreement dated 04/03/2026 between DOCCS and the New York State Correctional Officers and Police Benevolent … are eligible for the Sign-on Bonus as follows: The new employee must be appointed as a Correction Officer … and begin the academy between 04/01/2026 – 03/31/2027. The new employee must graduate from the Training Academy and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2434-fiscal-year-2026-2027-sign-bonus-eligible-employees-departmentDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… with Tindale Inc. for the operation of the county’s three golf courses, allowing the vendor to retain nearly $250,000 … manage the Durand Eastman, Genesee Valley and Churchville golf courses and to remit revenues to the county based on … more than $246,000 that should have been spent on the golf courses. For example, Tindale’s capital expenditures …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersState Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … from various sources before making the purchase. Of these, 26 claims totaling $47,288 lacked evidence that the purchaser …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… For backdrop contracts establishes the contract amount at $0; no pre-encumbrance is required. For non-backdrop CM …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Herkimer … were independently reviewed and approved prior to payment. The board did not appoint someone to audit claims and did not … or other guidance to communicate expectations for the claims audit process. City of Hornell – Business …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0