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Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… with the aid of computer-assisted auditing techniques for the period July 1, 2015 through July 5, 2017. Background The Auburn Enlarged City School District is located in the City of Auburn and Towns of Aurelius, … operates seven schools with approximately 4,200 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsGeneral Brown Central School District – Financial Condition (2014M-216)
… audit was to examine the District’s financial condition for the period July 1, 2013 through March 31, 2014. … with approximately 1,550 students. Budgeted appropriations for the 2014-15 fiscal year total approximately $21 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/general-brown-central-school-district-financial-condition-2014m-216Bayport Fire District – Credit Card Use (2016M-394)
Bayport Fire District Credit Card Use 2016M394
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … did not establish long-term financial and capital plans or fund balance and reserve policies. Therefore, the board lacks … town being unable to use more than $73,000 of available state funding as of the end of 2021. Village of Sidney – …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Police Bulletin No. SP-217
… of OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … after processing of the automatic increase: NHRP703 Mass Salary Additional Pay Report This report identifies all … Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and Additional Pay Amount. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newComplaint Processing
… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) has an … camera footage. According to CCRB’s Investigative Manual, no case should be recommended for truncation if there …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingChild Care and Development Block Grant – Federal Funding and New York
… with a parent or parents who are working or participating in job training/education programs, have a family income at … the second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly 98 percent is … funds cover nearly 80 percent of ACS’s child care services in FY 2025, which include vouchers and public assistance. The …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantState Agencies Bulletin No. 1878
… of the Assembly Special Allowance payroll who serve all or part of the year and are active on 12/31/2020 are … returned to the payroll using the Action Rehire or Return from Leave on 12/27/2019 or later Members who have RGS … provided in Statutory Salary Calculation . Total all monies the Member earned and was paid in calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… York City and certain out-of-state customers. BuildSmart NY is the program created to carry out Executive Order 88 … (ASHRAE) Level II audits the entities funded. NYPA’s Central Management and Implementation Team did not document …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Cost-Saving Ideas: Containing Employee Health Insurance Costs
… the right coverage for your employees. Offer Cash Payment In Lieu of Health Benefits For employees who have coverage … secondary source, offer them the option of a cash payment in lieu of health benefits. This provides a win-win: you save … how many employees would qualify and are interested in the plan. Have your employees weigh the benefits and risks …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsState Agencies Bulletin No. 1936
… Allowance may be processed beginning Administration Pay Period 11L, paychecks dated 09/15/2021. Eligibility … the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave … 2021-2022 Direct Employee Allowance Distribution Method To pay the 2021 CSEA ASU Work-Related Clothing Allowance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual (2021-S-31) Step Up, a New York City-based not-for-profit organization, … years. For the three fiscal years ended June 30, 2015, Step Up reported approximately $7.4 million in reimbursable …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Some NY Schools Not Reporting Bullying or Harassment
… students from harassment and discrimination based on gender, race, religion, sexual orientation or gender … compliance with the Dignity for All Students Act (DASA). On Sept. 25, DiNapoli engaged a similar audit focused on New York City schools. “The Dignity for All Students Act …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentBerkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… The purpose of our audit was to examine the recording and reporting of the District’s financial activity for the … District is a district corporation of the State, distinct and separate from the Town of Johnstown, and is located in Fulton County. It is governed by a Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mSullivan County – Tourism Promotion Services (2014M-61)
… Purpose of Audit The purpose of our audit was to review whether the County provided adequate oversite of the collection and expenditure of the occupancy tax for …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61Greenville Fire District – Capital Reserve (2014M-64)
… Commissioners, is located in the Town of Greenville in Orange County. The District is a district corporation of the State, … use the reserve to purchase a truck but did not due to a public petition against the purchase. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64Saratoga Springs City School District – Fund Balance (2016M-99)
… of our audit was to assess the District’s fund balance for the period July 1, 2012 through June 30, 2015. Background The Saratoga Springs City School District is located in the City of Saratoga Springs and portions of … operates eight schools with approximately 6,375 students, is governed by an elected nine-member Board of Education. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99Sayville Public Library – Treasurer (2016M-334)
… County. The Library, which received its charter from the New York State Education Department’s Board of Regents in … holding public office. Key Recommendations Consult with legal counsel about the Library’s relationship with the …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/sayville-public-library-treasurer-2016m-334Mastic Beach Fire District – Cash Disbursements (2017M-38)
… ensured that disbursements were properly processed for the period January 1, 2015 through September 30, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2017 total approximately $1.4 million. Key Findings The … Compare all vouchers with a list of checks to be approved for audit and approval before payment and include a detailed …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/mastic-beach-fire-district-cash-disbursements-2017m-38Painted Post Fire Department – Cash Receipts and Disbursements (2016M-312)
… protection services for the Villages of Painted Post and Riverside in Steuben County. The Department is governed by an elected four-member …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/painted-post-fire-department-cash-receipts-and-disbursements