Search

Unified Court System Bulletin No. UCS-266.3

… This bulletin has been superseded by Payroll Bulletin … who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the … Other unions do not currently have the capability to do so. Agencies will no longer be allowed to process union dues …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2663-updated-procedures-initiating-or-terminating-payroll

Unified Court System Bulletin No. UCS-266.1

… or otherwise changed. To ensure that all actions taken in PayServ regarding union membership and union dues … to initiate, discontinue and modify the payroll deduction in PayServ for those unions that do not currently submit … consistent with payroll processing requirements. In most cases, the transaction will be processed in the next …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2661-updated-procedures-initiating-or-terminating-payroll

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.

… Objective To determine whether the New York City Department of Homeless … contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and …

https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop

Town of Pendleton – Special Districts (2018M-4)

Town of Pendleton Special Districts 2018M4

https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4

Omnibus Procurement Amendments

… (Krueger) – Relates to participation by state agencies in a system used by the comptroller to compile vendor … of non-cash contracts by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the comptroller to compile vendor …

https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0

Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)

… for 2016 totaled $51,642. Key Findings The Treasurer did not maintain adequate accounting records to report the … that all Program collections were deposited. The Board did not establish pay rates for Program employees. Key …

https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activities

Town of Putnam Valley – Purchasing (2013M-193)

… when soliciting purchases from 26 vendors who were paid more than $20,000 each and approximately $1.4 million in … expenses were appropriate and properly supported by paid bills or receipts. All transactions that we examined …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193

Sodus Central School District – Financial Management (2016M-392)

… Background The Sodus Central School District is located in the Towns Arcadia and Sodus, Wayne County. The District, … fiscal years 2012-13 through 2015-16, operations resulted in 84 percent of appropriated fund balance remaining unused … Discontinue the practice of adopting budgets that result in the appropriation of fund balance and reserve funds that …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392

Manhasset Union Free School District – Separation Payments (2016M-150)

… were accurate. The District overpaid seven employees for retirement incentives by total of $35,000 and underpaid four … policies and procedures for processing and approving retirement incentives and vacation payouts. Direct District Counsel to review retirement incentive overpayments identified in this report …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150

Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)

… The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which operates one … $13.3 million. Key Findings The District did not apply in a timely manner for all the transportation State aid to …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserve

Selected Publications and Reports

… Risks Fiscal Stress in School Districts: Common Themes for School Year 2018-19 Fiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2018 Fiscal Stress in School Districts: …

https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reports

Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)

… was to examine selected District financial operations for the period January 1, 2011 through June 21, 2012. … may limit the District’s ability to absorb any future increases in the lease payment. Key Recommendations Develop, … of the District by not agreeing to any further lease increases without detailed justifications for the amounts …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012m

Comptroller DiNapoli Releases School Audits

… saved over $21,000 by purchasing milk through a different vendor. Salem Central School District – Purchasing … to be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016

… providers in the Medicaid program who were charged with or found guilty of crimes that violate health care programs’ laws or regulations. The Department terminated 14 of the providers …

https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016

City of Long Beach – Budget Review (B7-16-9)

… and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The … include amounts that are expected to be realized from increases to the beach charges, refuse and garbage charges, … to be realized during 2016-17. Ensure that the potential increases for beach charges, refuse and garbage charges, …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their …

https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014

State Agencies Bulletin No. 1052

… data will be used in the SFS will be discussed in future Payroll Bulletins. For more information about the Statewide … employee. The SFS Alternate ID will not be used for any Payroll processing at this time and will not be available for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifier

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… projections in the proposed budget are reasonable, except for appropriations for grant proceeds, contingency … government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-review