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Middle Country Central School District – Financial Management (2016M-121)
… 1, 2012 through November 30, 2015. Background The Middle Country Central School District is located in the Town of … in a manner that benefits District residents. … Middle Country Central School District Financial Management 2016M121 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/middle-country-central-school-district-financial-management-2016m-121Granville Central School District – Fund Balance (2016M-114)
… The Granville Central School District is located in the Towns of Granville, Hebron and Hampton and a portion of the Town of Whitehall in Washington County. The District, which operates three … Ensure that the amount of the unrestricted fund balance is in compliance with statutory limits and the District’s fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Optimizing Medicaid Drug Rebates (Follow-Up)
… the Department had overlooked multiple sources of drug rebate revenue. As a result, the Department did not collect … audit period. We determined that some of the Department’s rebate policies undermined its ability to collect all drug rebate revenue to which the Medicaid program was entitled. We …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followComptroller DiNapoli Releases Municipal Audits
… Court (Rensselaer County) Aggregated purchases for heating oil and diesel fuel were not competitively bid as required. …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town … is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County District … for. The audit concluded that Hilchey was able to carry out the scheme because the Fire Department board failed …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Agencies Bulletin No. 1203
… process in PayServ to allow agencies to reserve an Empl ID. OSC Actions The online agency Hire transaction has been … entering a new Hire transaction in PayServ, the Person ID field will be populated with the word “NEW” and the field … is saved, the system will assign the next available Empl ID based on the last Empl ID assigned in the system …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservOpinion 2000 - 13
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … the first volunteer fire company is terminated (see 1987 Atty Gen Opn No. I87-40, p 1077). There is no indication in the statutory …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Dual Employment
… of Children and Family Services (OCFS) employees who are also employed at other State or New York City agencies … State or New York City agency, 28 of whom we selected for further review based on several risk factors. Follow-up … of these staff (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Examination of Unemployment Insurance Benefits
… of our examination were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by … high risk payment requests and payments by analyzing the daily payment file and performing file various matches. We … Section 597.3 of the State Labor Law on the Unemployment Insurance Program. Consider seeking authority to prevent …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively … DiNapoli said. “Although all regions saw increased sales tax collections, the upstate regions had weaker …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsOvertime at State Agencies Reached All-Time High in 2020
… New York to work long, grueling hours to deal with a crisis never before seen during our lifetime. The pandemic … and Community Supervision (Corrections) and the Office of Mental Health (Mental Health) made up 25 percent of the workforce …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … largest transit system to the MTA’s own resources." When DiNapoli released his progress report in April 2012, the … caused significant damage to electronic devices, which will cost an additional $28 million to repair and will delay …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsPurchasing and Procurement Practices
… its policies and procedures. Our audit covered the period from January 2018 through December 2020. About the Program … $4.79 million, were made to purchase goods or services from suppliers outside of the approved vendor list without … justified. Some of NYRA’s procurement practices deviated from the requirements in the Manual. These deviations allowed …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend. Affected … alien earnings code – XLS, YLS, ZLS): Earnings Begin Date: 03/31/2022 Earnings End Date: Same as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedLocal Sales Tax Collections Up 19% in 2021
… by New York State Comptroller Thomas P. DiNapoli. This was the highest annual increase on record after a historic low in … declined by 10%. Annual growth in 2019 was 4.7%. “The pandemic substantially changed consumer spending for … in 2021 as the economy rebounded from the pandemic, some of that growth is attributed to inflation, which was the …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… State University of New York (Research Foundation) and the UAlbany Foundation are equal founding members in the mission … FRMC Board also includes four directors appointed by the UAlbany Foundation, four directors appointed by the Research …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSUNY Bulletin No. SU-303
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend. Affected … alien earnings code – XLS, YLS, ZLS): Earnings Begin Date: 04/01/2021 Earnings End Date: Same as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… (Program) provides a campus-based health care alternative for preschool, elementary, middle, and high school students … the Centers. Services are provided at no out-of-pocket cost to students or their families. SBHCs bill Medicaid and … Ten of the 11 SBHCs sampled had shortages in various medication categories (907 out of 2,298.25 units expected). …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andEmployee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments