Search
Alden Central School District – Fuel Management (2024M-90)
… manage fuel operations. Specifically, the Superintendent of Schools (Superintendent) and Business Administrator (BA) … clear written guidance or provide adequate oversight of fuel management including: verifying the quantity of fuel purchased and unit price charged, controlling fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90State Agencies Bulletin No. 890
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/890-april-2009-performance-advances-and-longevity-payments-graded-and-nsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… 2012. The Treasurer failed to prepare and submit the 2012 AUD and did not file the 2011 AUD in a timely manner. Our review of all the cash … audit. Ensure that the Treasurer prepares and files the AUD in a timely manner. Ensure that all District claims are …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262DiNapoli Releases Municipal Audits
… the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … However, the board underestimated revenues by an average of $3.08 million each year, for a cumulative total of more than $15.4 million. Village of Muttontown – Board …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… 2018-19 that it did not use to fund operations because of generated surpluses. As of June 30, 2019, the surplus fund balance totaled approximately $3.9 million or 32 percent of the next year’s budget, exceeding the statutory limit. …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Former Oakfield Fire Department treasurer Samantha Hilchey was … to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals from … in the audit. To read the audit, visit: http://osc.state.ny.us/localgov/audits/firedists/2015/oakfield.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Comptroller DiNapoli Releases State Audits
… and Minority- and Women-Owned Business Enterprises (MWBE) (2014-S-76) The Thruway has not accurately reported its MWBE utilization. For example, the authority consistently … of its eligible contract expenses, thereby overstating its MWBE utilization rate. Further, the Thruway did not make …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1540
… Purpose To provide agencies instructions for entering the Minimum … increased for seasonal and other non-statutory positions to $11.00 for State employees whose job location is within …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 1937
… are affected. Background Chapter 150 of the Laws of 2021, which implements the 2019-2023 Agreement between the … calculation of overtime. Overtime earned on or after 09/02/2021 (Administration) or 09/09/2021 (Institution) will be … Earnings Codes effective as of: Pay Cycle/Pay Period Type Payment Begin Date Check Date Administration Lag 09/02/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit covered the period … effective April 1, 2012, MCOs receive a “Supplemental Low Birth Weight Newborn Capitation Payment” (low birth weight kick payment) for each enrolled newborn weighing …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… health, and family support. Lifespire receives funding from Medicaid, OPWDD, the Office of Mental Health, and the … U.S. Social Security Administration. Lifespire’s funding from OPWDD is a combination of Medicaid and State … (except for the CEO and CFO) without Board approval, as required. Key Recommendations To OPWDD: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: Health Care Jobs Grow Across New York
… 18 percent over the past decade, more than double the pace of overall employment growth. "Year in and year out, health … could jeopardize these jobs and hurt an important sector of New York's economy." DiNapoli's report found the health … nearly $71 billion in wages, with an average annual wage of $57,200 in 2017. With 7.2 percent of the total, New York …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. Chappaqua Central School District – Fixed Assets (Westchester County) District officials did not … and inaccurate records and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, … $220,708, were not recorded on the district’s original asset list and 18 assets worth $25,022 did not have asset …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face significant fiscal stress due to unrealistic budgeting, continued operating deficits and inadequate reserve funds, according to a follow-up audit issued today by New York State …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 820
… Worked for at least nine (9) continuous months, half or more time, prior to June 30, 2008; Performed duties of … personal tool inventory for use in the performance of his or her job; and Are Active on the payroll at the time of the … taxes and is reported as ordinary income on the employee’s Form W-2. Payroll Register and Employee Paycheck The Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 909
… Worked for at least nine (9) continuous months, half or more time, prior to June 30, 2009; Performed duties of … personal tool inventory for use in the performance of his or her job; and Are Active on the payroll at the time of the … taxes and is reported as ordinary income on the employee’s Form W-2. Payroll Register and Employee Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Alexandria – Redwood Water and … in the water and sewer ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer … also found that the purchasing policy and procedures do not address the solicitation of competition for …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Government Debt Levels Off
… it should have a long-term plan in place and be mindful of the impact on its budget and taxpayers.” Local government … billion to $44.1 billion in 2010, an average annual rate of 6.5 percent. Since 2010, total debt dropped to $43.6 billion at the end of local fiscal years ending in 2018. New York City debt is …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offState Comptroller DiNapoli Releases Municipal Audits
… have been issued. Citizens Hose Company – Board Oversight of Financial Operations (Ontario County) Auditors determined … addition, the treasurer misappropriated more than $20,000 of company funds. The company secretary also inappropriately … used a company credit card for personal purchases of at least $1,100 without detection by officials. As a …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits