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Guilderland Central School District – Cash Disbursements (2017M-29)
… Purpose of Audit The purpose of our audit was to review the … District is located in the Towns of Guilderland, Knox, New Scotland and Bethlehem in Albany County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/guilderland-central-school-district-cash-disbursements-2017m-29Sachem Public Library – Claims Processing (2016M-327)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing … library that serves over 83,000 residents in the Towns of Brookhaven, Islip and Smithtown in Suffolk County. The …
https://www.osc.ny.gov/local-government/audits/library/2016/12/02/sachem-public-library-claims-processing-2016m-327Omnibus Procurement Amendments
… contracts by the state comptroller; and conforming the definition of restricted period. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-1Centereach Fire District – Procurement (2016M-342)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement … The Centereach Fire District is a district corporation of the State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/18/centereach-fire-district-procurement-2016m-342Keene Central School District – Claims Processing (2015M-299)
… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing … The Keene Central School District is located in the Towns of Keene and Jay in Essex County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/keene-central-school-district-claims-processing-2015m-299XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Type Project Types and Categories are intended to support the project and are not intended to define a funding source such … Project Types and Categories are intended to support the project and are not intended to define a funding source such …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has … the LIRR has met its goal in assisting homeless clients to appropriate shelters off MTA property. Our audit covered … To determine whether the Long Island Rail Road LIRR has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadUnified Court System Bulletin No. UCS-210
… To provide agency instructions for processing the 2015 Judicial Ratification Bonus. Affected Employees Employees in … less than full time) for all eligible represented non-judicial employees in Bargaining Unit SD. The lump sum … 400 of the Laws of 2014. Effective Date(s) The 2015 Judicial Ratification Bonus should be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-210-2015-judicial-ratification-bonus-bargaining-unit-sdCUNY Bulletin No. CU-487
… provide agency instructions for processing the 2014 CUNY Research Foundation Grant Payments for Summer Research Affected Employees CUNY instructional staff who meet … the City University of New York (CUNY) and the CUNY Research Foundation (CUNY RF), instructional staff members …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-487-2014-city-university-new-york-cuny-research-foundationState Comptroller DiNapoli Releases School District Audits
… officials did not adequately seek competitive bids for purchases totaling $172,760 made from three vendors or … for nine claims totaling $18,628. Katonah-Lewisboro Union Free School District – Procurement of Goods and Services … a combined cost of $88,931 did not have the required asset tags. Another 35 fixed assets with a combined cost of …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… the following audits and examinations have been issued. Department of Health (DOH): Medicaid Program: Overpayments … for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) The audit identified $20.1 million in … However, additional improvements are needed. State Education Department (SED): Oversight of Nurse Licensing …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Albion – Financial Management (Orleans County) The board … fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 as of Dec. 31, 2020.If the board continues to use fund balance …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… School District – Procurement (Jefferson County) A review of 24 purchases totaling about $128,000 found that district … and approved prior to payment. Auditors also found credit card claims, paid by wire transfers, were not audited and … points over the limit. True North Rochester Preparatory Charter School – Financial Oversight (Monroe County) The …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… limit. Actual revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 … 30, 2023. Although the checks reviewed were disbursed for what appear to be legitimate district purposes, when the … not maintain control of his electronic signature, there is an increased chance of unauthorized checks being signed. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Unified Court System Bulletin No. UCS-171
… the changes made to the Position Management Update Incumbent Process Overview The Unified Courts System … the same, OSC has improved the functionality of the update incumbent process. Beginning on June 15, 2011, when … is entered on the Position Data page, the update incumbent process will automatically update the Job Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedState Agencies Bulletin No. 1741
… 1741.1 Purpose To provide agency instructions for new overtime earning code to be used for Time Entry overtime payments Affected Employees Arbitration eligible … 01 and 21) provides for the change in the calculation of overtime for all eligible members. Prior to the 2016-2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonCUNY Bulletin No. CU-466
… Employees Instructional staff in the City University of New York (CUNY) who meet the eligibility criteria … Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … Foundation Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2013 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects and … and use the money in the Dedicated Highway and Bridge Trust Fund for critical repairs and to increase pay-as-you-go … opportunity. Policymakers need to act now to shore up the trust fund.” The 1991 law that created DHBTF was narrowly …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offCUNY Bulletin No. CU-694
… Purpose The purpose of this bulletin is to provide agency instructions for … Allowance Payment. Affected Employees City University of New York (CUNY) campus security and nursing titles who … eligibility criteria are affected. Background Section 8 of the 2016-2021 Blue Collar Agreement between the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-694-cuny-december-2020-uniform-allowance-payment-0Comptroller DiNapoli Releases Municipal Audits
… not competitively bid contracts for paving services and brush collection totaling $471,700. In addition, town …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-audits