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East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… meeting minutes did not include information related to pay raises. The Chief and Assistant Chief never provided receipts … officers are made aware of the criteria for receiving pay raises and employees that receive raises are documented in the Board minutes along with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Unified Court System Bulletin No. UCS-327
… Purpose : The purpose of this bulletin is to inform agencies of OSC’s automatic … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedAbout this Report – 2021 Financial Condition Report
… selected financial, economic, and demographic information in an easy-to-understand format. The report also presents basic information on trends in State receipts (revenues) and spending (disbursements), … not to replace them. Detailed accounting data can be found in reports such as the Comprehensive Annual Financial Report …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportOpinion 99-3
… phrase "care and relief", and that we are not aware of any judicial construction of that phrase (1992 Opns St Comp No. … 92-7, p 16). In the absence of a statutory definition or judicial construction, we have suggested that the word …
https://www.osc.ny.gov/legal-opinions/opinion-99-3DiNapoli: 33 School Districts Reported in Fiscal Stress
… and Wyandanch Union Free School District (Suffolk County). All but Northern Adirondack were in fiscal stress last year … and eight of those school districts were in stress for all three years. Norwich (Chenango County) and Wyandanch …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressRocky Point Union Free School District – Financial Condition (2015M-170)
… Background The Rocky Point Union Free School District is located in the Town of Brookhaven, Suffolk County. The … appropriating unneeded fund balance. District officials have not established a formal plan stating how much would be set aside in each reserve fund, how each …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170Comptroller DiNapoli Releases State Audits
… where DANC could improve its operations, specifically in terms of procurement reporting and determining reasonable … accounts receivable collection and reporting practices are in compliance with applicable laws and regulations. As … past due that it was unable to collect. The temporary rise in NYSERDA's accounts receivable balance was attributable to …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… and Salesforce.com to reexamine their CEO and executive pay and adopt policies that take into account the … corporate income in the United States for years, with CEO pay rising dramatically while wages for most other company … portfolio of public and private equities, fixed income, real estate and alternative instruments. … State Comptroller …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payState Comptroller DiNapoli Releases School District Audits
… Funds (2021M-181) Unapproved ECA clubs were operating in the district and officials did not establish an adequate … to follow to recover data and resume essential operations in a timely manner. Port Chester-Rye Union Free School …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0SUNY Bulletin No. SU-329
… Questions regarding PayServ entries may be directed to the Payroll Retirement mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-329-partial-deductions-suny-403b-plansOpinion 88-64
… (see Teachers Association, Central H.S. District No. 3 v Board of Education, Central H.S. District No. 3 , 34 AD2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Comptroller DiNapoli Releases State Audits
Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsOpinion 99-5
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … 1967, p 387, superseded to the extent inconsistent. This is in response to your inquiry concerning a proposed contract …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Gloversville Enlarged School District – IT Asset Management (S9-22-12)
… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District … officials cannot assure taxpayers that money invested in IT assets has been appropriately spent or safeguarded. We … estimates of approximately $18,740 were not inventoried. In addition, annual inventories were not conducted and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/gloversville-enlarged-school-district-it-asset-management-s9-22-12Geneseo Central School District – IT Asset Management (S9-22-11)
… As a result, officials cannot assure taxpayers that money invested in IT assets has been appropriately spent or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/geneseo-central-school-district-it-asset-management-s9-22-11Responsiveness to Noise Complaints Related to Construction Projects
… (DOB) have effectively enforced the New York City Noise Code (Noise Code) and adequately addressed noise complaints … Variances (AHVs) for these locations. Improvements in communication and coordination between DEP and DOB, as well … to the time a complaint is made. Establish DEP-specific procedures for conducting inspections. Include noise meter …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… were correctly applied. The audit covered the period June 1, 2008 through May 31, 2014. Background The Department … group therapy, but rather billed a rate of $203.45. As a result, Medicaid reimbursed the provider $1,627.60 for the … Claims Processing Activity October 1, 2011 Through March 31, 2012 (2011-S-39) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupAudit Finds Construction Delays in Public Housing Program Across New York State
… http://www.osc.state.ny.us/audits/allaudits/093016/15s5.pdf … Problems with the administration of the public housing …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-statePatient Safety Center Activities and Handling of Revenues
… To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety … of health care information, including public access to such information. However, we found a lack of formal guidance … PSC fund for non-personal service expenditures, PSC costs have been paid for by the General Fund – the major operating …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… A STATE AGENCY AND OTHER GOVERNMENT ENTITIES WITH SEPARATE LEGAL EXISTENCE An intergovernmental agreement, whether … entity that is not a state agency and has a separate legal existence (i.e. public authority, public benefit … basis that the two agencies have no separate or distinct legal character apart from the State. In reaching his opinion …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreements