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East Syracuse Minoa Central School District – Financial Software Access Rights (2016M-41)
… $74.6 million. Key Findings District officials have not addressed the conflicting duties regarding the … Ensure that employees are not authorized to have incompatible duties within the financial software. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/east-syracuse-minoa-central-school-district-financial-software-accessGarrison Union Free School District – Financial Condition (2016M-108)
… audit was to examine the District’s financial condition for the period July 1, 2014 through December 10, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $10.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/garrison-union-free-school-district-financial-condition-2016m-108Onondaga Central School District – Nonpayroll Disbursements (2014M-257)
… Purpose of Audit The purpose of our audit was to assess internal controls over nonpayroll disbursements for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257Medina Central School District – Reserve Funds (2014M-155)
… adhere to statutory requirements and certain reserve funds have excessive balances. The Board underestimated revenues …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/medina-central-school-district-reserve-funds-2014m-155Westhill Central School District – Procurement (2016M-182)
… County. The District, which operates three schools with approximately 1,775 students, is governed by an elected … District officials entered into written agreements with four of the professionals for services totaling $340,729 … professional services. Enter into written agreements with all professionals. Local Government and School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/westhill-central-school-district-procurement-2016m-182State Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike
… Auto Workers and Ford, General Motors and Stellantis for coming to terms that will secure the futures of autoworkers and set the stage for growth, innovation and prosperity at the three companies. …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strikeCUNY Bulletin No. CU-714
… payment effective date: Are in a grade 980 position; and Have a Pay Basis Code of ANN; and Have a Payroll Status of Active or Leave With Pay; and Meet … available for agency review after the automatic payments have been processed. All reports will be sorted by agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-714-july-2021-city-university-new-york-cuny-incrementsVI.I Overview – VI. Budgets
… After appropriations, which are statutory authorizations to spend for specific purposes, become law, the State … against Federal grants. Each Federal grant will have its own project budget that will ensure that … available Federal funds. The Project Parent is equivalent to the billing amount for the Federal Grant Award, and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewMinimum Qualifications - Auditors
… sex (including gender identity or expression), religion, age, national origin, disability, marital status, sexual …
https://www.osc.ny.gov/jobs/qualifications-auditorsMaximus, Inc.
… had charged DOH the negotiated labor rates, DOH could have saved over $44,000. Key Recommendations DOH should have Maximus adjust its billing practices to move Systems …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incAbout an Employer’s Role – What Every Employer Should Know
… not be able to provide members with the benefits they have earned. We rely on you to provide us with key … employment. One of the most important responsibilities you have as a participating employer is ensuring every employee … ability to provide members with the pension benefits they have earned. We understand the responsibility this can …
https://www.osc.ny.gov/retirement/employers/partnership/about-employers-roleFishers Island Ferry District – Financial Operations (2016M-156)
… Purpose of Audit The purpose of our audit was to assess selected financial operations for the period … employees, and neither employees nor managers are required to sign and certify that the hours reported on the time cards … The Fishers Island freight agent’s duties related to cash receipts are not adequately segregated, collections …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156DiNapoli: June Tax Receipts Down 17.3% From Last Year
… in personal income, consumption and business taxes. For the combined “measurement period” of May and June, as … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… the 10 cities of Amsterdam, Auburn, Buffalo, Corning, Long Beach, Rochester, Syracuse, Watertown, White Plains and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentState Comptroller DiNapoli Statement on New York City Preliminary Budget
… pandemic relief and increasing projections based on year-to-date tax collections. In combination with another Program to Eliminate the Gap savings initiative, which include … more than it had projected in November. The city intends to transfer those funds in FY 2024 to prepay a portion of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetHampton Bays Union Free School District – Claims Processing (2013M-333)
… fund claims totaling $17,972,830. District officials have established adequate controls over the claims processing … purchase orders are prepared and approved in advance of any purchase and limit the use of confirming orders to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Security Over Critical Systems
… To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems … of regulating the flow of streams or rivers when required by public welfare, including public health and safety. The … Commission regulations. The District must also abide by Payment Card Industry Data Security Standards (PCI DSS) …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… vaccines to eligible children younger than 19 years of age whose parents or guardians may not be able to afford …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesImproper Medicaid Payments to Eye Care Providers
… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersVendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible vendors. A responsible vendor must have the: … a responsibility determination. For more information, see How to Conduct a Responsibility Review. What must be filed … For more information, see Documentation Requirements. How responsibility is determined The State contracting entity …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process