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Southold Union Free School District – Claims Processing (2013M-183)
… year were approximately $27 million, funded primarily with real property taxes. During our audit period, the District … appeared to be properly auditing claims, the purchasing agent did not always formally approve all purchases prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Adoption Subsidy Program (Follow-Up)
… with governing regulations. The Office of Children and Family Services (OCFS) established the Adoption Subsidy … Related Audit/Report of Interest Office of Children and Family Services: Adoption Subsidy Program (2008-S-106) …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… year, the district implemented a third special education class, started accepting students from outside the district, …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationCompliance With School Safety Planning Requirements (Follow-Up)
… in our initial audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). About the … Law requires schools and school districts to take safety planning actions and the State Education Department … provide additional guidance. For example, DOE’s District Safety Team must develop a comprehensive district-wide school …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followDiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearHampton Bays Union Free School District – Claims Processing (2013M-333)
… 1, 2012 through August 31, 2013. Background The Hampton Bays Union Free School District is located in the Town of … Hampton Bays Union Free School District Claims Processing 2013M333 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333State Comptroller DiNapoli Releases School District Audits
… were overestimated in previous budgets and continued to be overestimated. District officials made year-end transfers … the statutory surplus fund balance limit and resulted in a lack of transparency because the taxpayers were not informed of the amounts that would be added to the reserves during the fiscal year. Find out how …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-559
… codes to be used to report the cost of participation in the WorkWell NYC program by employees and their eligible … Employees CUNY Employees who have chosen to participate in the WorkWell NYC program Background A new earnings code … them to report the cost of subsidizing participation in a new agency-wide weight loss and health improvement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyTransaction Number Requirement
… Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement Report. … authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement … (PARIS) screen and in the bulk load to capture Transaction Number. Completing the information will be mandatory, an …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… Volunteer Fire Company accounts at the Del Lago Resort and Casino and the Turning Stone Resort Casino. Perkins used the stolen money for personal purchases …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Town of Newstead – Joint Highway Facility Project (2012M-260)
… 31, 2012. Background The Town of Newstead is located in Erie County with a population of approximately 11,400 … members: the Town Supervisor and four Council Members. In February 2010, the Board authorized the issuance of serial … Consult with legal counsel and review the provisions in the inter-municipal agreement that address the operation …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260State Comptroller DiNapoli Releases Municipal Audits
… of the State Comptroller in a timely manner. Town of Stanford – Financial Management (Dutchess County) The board …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… to Maintain Systems at Vendor-Supported Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional … Our initial report, covering the period January 1, 2019 through April 3, 2019, examined whether RGRTA was complying with requirements …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followOversight of Construction Management Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Construction Management Contracts Report 2020S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… in FY 2027, also highlight the importance of further building up reserves, a missed opportunity in the current fiscal year. “The cost of asylum seekers, unbudgeted at this time last year, is … and highlighting the difficulty with accounting for this cost. The city assumes the state will provide nearly a third …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetBest Practices – Information Technology Contingency Planning
There are several steps entities can take to improve their ability to quickly restore electronic data
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Comptroller DiNapoli Releases Municipal Audits
… paid without board approval. Village of Palmyra – Justice Court Operations (Wayne County) The justice’s cash balances … totaling $1,864. In addition, the board’s audit of the court records and reports was inadequate. Find out how your … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… appropriate; formally advise providers to report accurate claim information when billing Medicaid for Part B … coinsurance. However, the Office of the Medicaid Inspector General only recovered about $325,000 of the overpayments … to provide information on any actions that are planned to address the unresolved issues discussed in this report. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followTown of Ballston – Water Fund Financial Operations (2012M-258)
… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and operations for the period … including appropriations of $1.1 million for the 12 water districts. Key Findings The Town’s accounting records … accurate and timely information necessary to evaluate the water fund’s fiscal health and take appropriate corrective …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258State Agencies Bulletin No. 1559
… To provide agency instructions for processing the 2017 Special Assignment to Duty Pay. Affected Employees Employees … traffic within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. Upon expiration of the 2011-2016 Agreements, employees eligible for the Special Assignment to Duty Pay shall continue to receive them …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1559-2017-special-assignment-duty-pay-civil-service-employees-association