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Belfast Central School District – Procurement (2016M-317)
… purchases not subject to bidding requirements, the policy does not clearly establish procedures for procuring …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Beacon City School District – Claims Auditing (2016M-20)
… not ensure that sufficient funds were available on open purchase orders when approving claims resulting in eight open purchase orders being overspent by $77,436. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20Liberty Central School District – Budget Review (B4-14-6)
… the significant revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal … Background The Liberty Central School District, located in Sullivan County, issued debt totaling $1.3 million to liquidate the accumulated deficit in the District’s general and food service funds as of June …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the … Altona Volunteer Fire Company, Inc. is located in the Town of Altona in Clinton County. The Company, which provides fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016mCUNY Bulletin No. CU-695
… are affected. Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-726
… affected. Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-721
… effective 11/15/2021 and will be processed in Institution pay period 17C, paycheck dated 11/18/2021. Eligibility … effective 11/15/2021. Eligible employees in Leave Without Pay status will receive the increase upon return from leave. … the minimum in effect on 11/15/2021. Note: Continuing Ed Teacher (CET) service does not count toward the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salaryVacancies at the Clinton Towers Mitchell-Lama Housing Development
… on the size of the apartment the applicant requested. When vacancies occur, applicants should be offered and awarded … for more than a year. HPD is not adequately monitoring vacancies at Clinton Towers. Key Recommendations Implement … for monitoring and taking corrective action on extended vacancies. Formally establish and clearly communicate the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… “Still, collections are down, especially in New York City, and local governments are facing serious fiscal challenges. … Nearly every other region of the state saw at least some increase over the third quarter of 2019, although these … 2019, with particularly strong growth in building material and garden centers, sporting goods and hobby stores, and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020About Benefit Reductions
… Benefit Reduction for Early Retirement Members in regular retirement plans can retire …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… $200 million to Pine Street Alternative Asset Management for opportunistic investments through its Emerging Manager … private equity ($1.5 billion), hedge fund ($200 million), real estate ($300 million) and opportunistic ($200 million). “Pine …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsMedicaid Program – Overpayments for Medicare Part C Claims
… services occurred in part because hospitals misinterpreted State regulations and billing guidelines, did not properly …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsDiNapoli Announces State Contract and Payment Actions for April 2017
… worth nearly $55.8 billion. His office has also rejected 777 contracts and related transactions valued at $28.15 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Charter School for Applied Technologies – Student Enrollment and Billing … accurately. The school billed tuition totaling $12,600 for three students to the incorrect district of residence and … County) District officials did not use competitive methods for seven professional service providers who were paid …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsHomeless Outreach Program at the Long Island Rail Road
… Zone. The presence of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and sometimes … individuals as much as possible, the LIRR entered into a contract with Services for the UnderServed (SUS) to provide … but they also included the client’s name. We question how the outreach team made this referral without leaving …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadCUNY Bulletin No. CU-487
… – Semi-Monthly Certification and Paydate Deadlines schedule , payments may be submitted beginning with paychecks … Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2014 RF Summer … and Paydate Deadlines schedule, prior to submission of the payment, the CUNY RF Authorization Form spreadsheet of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-487-2014-city-university-new-york-cuny-research-foundationComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Improper …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsUnified Court System Bulletin No. UCS-210
… Background The 2011-2016 Agreement between the New York State Unified Court System (UCS) and the Communications … Workers of America (CWA) provides for a one-time lump sum payment of $1000 (prorated for employees working less than … employees in Bargaining Unit SD. The lump sum payment is authorized pursuant to Section 7 of Chapter 400 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-210-2015-judicial-ratification-bonus-bargaining-unit-sdState Comptroller DiNapoli Releases Municipal Audits
… to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… not seek competition by obtaining oral or written quotes for 18 of those purchases (75 percent) totaling $81,500. District officials also did not seek competition for services from five of the six professional service … but not remitted by a vendor in January 2019. In January 2020, the vendor reimbursed the district for the lost …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0