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Fayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to review and update the request for proposal (RFP) timetable and ensure all professional …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… Use the correct number of school days to calculate tuition for 85 students who attended the School less than a full …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Western New York Maritime Charter School - Student Enrollment and Billing (2019M-176)
… did not obtain the required residency documentation for 52 out of 55 students in our audit sample. Key … written policy and prepare and enforce written procedures for students’ proof of residency that include a provision to …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billingDirect Deposit for New State Employees
… Program Legislative Session 2021-2022: Direct Deposit for New State Employees – Signed into law on July 22, 2022 … – Requires the payment of salaries by direct deposit for state employees hired after January 1, 2023. Memo Bill … Requires the payment of salaries by direct deposit for state employees hired after January 1 2023 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-0Pre-Audit - State Insurance Fund
… Program Legislative Session 2021-2022: Pre-Audit - State Insurance Fund – Vetoed on December 29, 2021 - Veto Memo … – Relates to the pre-audit of expenditures from the state insurance fund by the state comptroller. Memo Bill Text Status … Relates to the preaudit of expenditures from the state insurance fund by the state comptroller …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-1Tompkins County Development Corporation – Board Oversight (2021M-7)
… Key Findings The Board generally oversaw operations but was unaware that its policy covered the calculation of the … fee. As a result, an administrative fee of $88,815 was collected even though only $1,000 should have been …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversightRockland County Community College - Employee Benefits (2020M-5)
… The College overpaid $4.6 million to the County for health insurance in fiscal years 2018 and 2019. Of the 20 employees paid health insurance buyouts totaling $81,189, 16 were inaccurate, for a … net underpayment of $7,397. Key Recommendations Reconcile insurance billings from the County to ensure they are billed …
https://www.osc.ny.gov/local-government/audits/community-college/2020/03/20/rockland-county-community-college-employee-benefits-2020m-5Total Spending – 2022 Financial Condition Report
… spending, which includes spending from federal funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State Spending Has …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-spendingState Agencies Bulletin No. 1406
… taxes requires changes to New York City withholding taxes for employees with taxable incomes over $500,000. Effective … Annual Tax Rate Table will incorporate a revised tax rate for taxpayers earning over $500,000. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1406-new-york-city-withholding-tax-changeXVII.4 Questions – XVII. Lapsing Appropriations
Please direct questions on this Chapter to the Bureau of State Accounting Operations at Appropriationsoscnygov
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsTotal Spending – 2021 Financial Condition Report
… spending, which includes spending from federal funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State Spending Has …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-spendingPre-Audit - State Insurance Fund
… the state insurance fund by the state comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fundDirect Deposit for New State Employees
… - Requires the payment of salaries by direct deposit for state employees hired after January 1, 2021 Memo Bill … Requires the payment of salaries by direct deposit for state employees hired after January 1 2021 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-1Comptroller DiNapoli's Office Releases State Revenue Forecast
… letter today from Robert Ward, deputy comptroller for the Division of Budget and Policy Analysis, providing a … following letter today from Robert Ward deputy comptroller for the Division of Budget and Policy Analysis providing a …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapolis-office-releases-state-revenue-forecastDiNapoli: Surge in Tourism Bolsters NYC Hotel Industry
… The number of hotel rooms in New York City increased by 48 percent between 2006 and … 2006. To keep pace with demand, the number of hotel rooms in New York City increased to a record of more than 107,000 … percent more than in 2006, nearly 60 percent were located in New York City. In 2015, industry employment in the city …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-surge-tourism-bolsters-nyc-hotel-industryLanguage Access Services
… State agencies that provide direct public services to translate vital documents into the six most common non-English languages in … Order 26 and increased the number of languages that vital documents were to be translated into to 10. New York State …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… made in our initial audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and … Federal and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction (herein collectively referred to as ED) for all Medicaid recipients, including registered sex …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… initial audit report on April 8, 2019. The audit objective was to determine whether Medicaid made overpayments to … Of the initial report’s two audit recommendations, one was implemented and one was not implemented. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followDiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… The total cost of overtime in 2021 reached an all-time high at more than $924 million, up … of the pandemic, overtime costs set a new record in 2021,” said DiNapoli. “While the pandemic does not appear to … hiring stalled, and the workforce declined more sharply in 2021 than in the prior decade. The state needs to continue to …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Henrietta FD – Audit Follow-Up (2021M-27-F)
… presented budgets indicating the District needed to both increase real property taxes and use appropriated fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-f