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Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… 20 years ago. The Department did not consistently enforce payment of court-ordered restitution, and only reported … that cases are adequately monitored for compliance with payment of court-ordered financial obligations and formally …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsJune 2002: Advance Refunding Bonds
… refunding, bonds are refinanced (paid off) by issuing new bonds. Typically, the proceeds of the new bonds are placed in an escrow account (in a bank or trust company located and licensed to do business in New York State). After payment of issuance costs, the …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsCUNY Bulletin No. CU-290
… Pay Plan, Bargaining Unit U2, whose titles are listed in Exhibit A of the Personnel Policy Bulletin 01-07 dated 2/26/07 Effective Date(s) Payments may be made in Pay Period 26C, paychecks dated 3/29/07 Background … Time Entry page. For eligible employees who have worked in more than one (1) agency and have been paid by all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … from unauthorized access; however, auditors identified areas where system and data controls need to be improved to …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 797
… for processing the June 2007 Retroactive Tool Allowance payment. Affected Employees Certain salaried and hourly … (BU03) Agreement provides for an annual Tool Allowance payment during June of each year. Effective Date(s) Payment may be submitted in Pay Period 26L, paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… to children with autism between three and five years of age. Both the SC and SEIT programs are located in … June 30, 2015, QSAC served 164 students, which consisted of 140 in SC and 32 in SEIT, with 8 children enrolled in both … Developmental Disabilities was $49 million, or 85 percent of QSAC’s total cost of $57.6 million. The remaining $4.9 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… and older population grew by nearly half a million seniors in the last two decades, an increase of 53%, according to a … Much of the growth was led by Asian, Hispanic and Black seniors calling the city home, along with more seniors … 2023, even as this rate was little changed nationally. In all five boroughs, the immigrant share of the 65 and older …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsNewark Valley Fire District - Board Oversight (2020M-30)
… in the community hall rental process. Documentation of compliance with the procurement policy was incomplete. … and reliable, the Board did not perform an annual audit of the Treasurer’s records for 2017 and 2018. The Treasurer … not file required annual update documents with the Office of the State Comptroller as of the end of our audit. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30Gold Coast Public Library District – Claims Audit (2014M-237)
… Purpose of Audit The purpose of our audit was to determine whether all claims were audited … Gold Coast Public Library District is located in the Towns of Oyster Bay and North Hempstead in Nassau County. The …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Ordinary Death Benefit – En-Con Police Officers Plan
… insurance, which is currently exempt from federal income tax. Your accumulated contributions (if any) are also payable …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-death-benefitOrdinary Death Benefit – Regional State Park Police Plan
… Your beneficiary may be entitled to an ordinary death benefit, in lieu of a monthly pension, if you meet … be payable to your designated beneficiary if you are a: Tier 1 member and have completed at least one year of service …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-death-benefitPawling Central School District – Selected Financial Activities (2012M-185)
… Purpose of Audit The purpose of our audit was to examine selected District financial activities for the … at the onset of the project. Require District officials to pay appropriate tax certiorari claims from the reserve fund. Limit the Audit Committee’s activities to the scope of what is included in its charter. Amend the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (Fulton County) District officials did not adequately account for or monitor fuel usage. As a result, 690 gallons … explaining why the overtime was necessary. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… Services and Supports (OASAS): Problem Gambling Treatment Program (Follow-Up) (2020-F-5) An audit issued in February … action is still needed. Department of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an … the Department’s goals of increased student engagement and achievement. In a follow-up, auditors found SED made …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Patient Safety Center Activities and Handling of Revenues (2019-S-15) DOH has generally met the primary objectives of the Patient Safety Center (PSC) regarding data reporting, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsOpinion 90-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … or may grant moneys to the town library. We are in receipt of your letter asking whether a village may contract for …
https://www.osc.ny.gov/legal-opinions/opinion-90-2Opinion 90-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers … in relation to matters arising under provisions of the State Constitution or the various State statutes which define …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Circleville Fire District – Board Oversight (2013M-343)
… the Board’s oversight of selected financial activities for the period January 1, 2012 through August 18, 2013. … accordance with Board policy. The Board has not adopted an online banking policy and has not entered into an agreement … bank for electronic transfers. The treasurer performed online transactions without Board oversight and bypassed …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Italian Heritage Month Reception
… the Genius of Dante Dante Alighieri left his mark on the world since his death 700 years ago. He was the first to use …
https://www.osc.ny.gov/events/italian-heritage-month-receptionOysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Purpose of Audit The purpose of our audit was to assess selected District Financial … is located in Suffolk County and is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signing