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Health Sciences Charter School – Procurement (2013M-211)
… audit was to examine the School’s procurement practices for the period July 1, 2011, to May 3, 2013. Background The … by a Board of Trustees. The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.8 million. … Key Findings The Board did not ensure that all contracts for goods and services were properly awarded. The School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Emergency Service Communication Surcharges (2017-MS-4)
… (E911) surcharge revenues to improve their county’s 911 systems and operations, for the period January 1, 2014 … Departments are responsible for E911 expenditures. Under a new law enacted in December 2017, wireless surcharge payments will be made to …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4SUNY Bulletin No. SU-95
… , CAL , CYF and CYP Background Pursuant to the Memorandum of Understanding dated August 2, 1998 between UUP, GOER, and … full-time status are due a Discretionary Lump Sum Payment of $158.50. Employees who were full-time during the 1996 … received the Discretionary Lump Sum Payment (DLP) of $317.00 for the full 2003-2004 academic year are not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-95-suny-discretionary-lump-sum-paymentsSUNY Bulletin No. SU-73
… Contract Provisions and Eligibility Criteria Article 5.13 of the 1999-2003 Agreement between the State and the Graduate … programs may receive payment based at the discretion of the Dean of the Graduate Student Department. Eligible Campuses with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-73-gseu-doctoral-program-and-retention-cash-payment-2001-2002Opinion 91-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Law, §209-c provides that the authorities having control of fire departments and fire companies may organize fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-22Hiring Members with the Enhanced Report – Enhanced Reporting
… or retiree of one of the eight public retirement systems in New York State. If they are a NYSLRS member or retiree, … their post-retirement employment . Using the Actual Hire Date When you hire a new employee at your location, you must … Using the actual hire date informs us about any uncredited service that may exist for the member. If the employee was …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… by Region (for detailed monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberState Comptroller DiNapoli Releases School District Audits
… They also did not issue requests for proposals for six of 10 professional services providers that were paid … not obtain quotes for 20 purchases totaling $150,293 out of 30 reviewed. Newfane Central School District – Financial … County) The board underestimated revenues by an average of $141,038 and overestimated appropriations by an average of …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… 677 school districts as well as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. … state’s school districts (excluding New York City and the Big Four city school districts) will have about $308 million …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zeroVI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… move budget authority between two or more Business Units in a single entry. Each budget entry in the Interunit Budget Transfer Component must have a zero … the budget bill language, or in another piece of State law. Consolidation Transfer – Special designation for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersControls Over Cash Advance Accounts
… money is properly accounted for and used for appropriate business expenses. The audit covers the period April 1, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsState Agencies Bulletin No. 1080
… March in order to allow time for OSC to conduct a review of employee records and confirm that refunds were not previously issued to the employees during the period of inactivity. OSC Actions OSC will process the refunds in … as undeliverable should be forwarded to the NYS Department of Tax and Finance, Division of Treasury, per the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1080-final-refunds-deduction-code-101-bondsNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… global investor, the Fund seeks to invest in a broad range of both developed markets and emerging markets, and Israel offers the best of both worlds: the superior economic management of a developed market, but with emerging market growth …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeHancock Central School District – Financial Condition (2013M-187)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Hancock Central School District is located in the Towns of Deposit, Hancock and Tompkins in Delaware County. The District is governed by the Board of Education which comprises five elected members. For the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… The Gloversville Enlarged School District is located in Fulton County. The District is governed by the Board of … claims we tested, totaling $967,570, had been audited. One claim, totaling $48,998, was for a truck that had no … recovery plan. The Treasurer has administrative rights in the financial software that allow access to all aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… water outlets as required by New York State (NYS) Public Health Law and Department of Health (DOH) regulations. … did not post the testing results on the District’s website until 48 weeks past the required deadline. … Health Law and DOH regulations. This final report includes five recommendations to that effect. A copy of our letter to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… findings to the State Education Department for recovery of this money.” Gingerbread is a not-for-profit organization … focused on fiscal year 2012-13 but when a pattern of inappropriate expenses was uncovered, it was expanded to … for personal expenses including gifts of any kind, food, holiday parties provided to staff, and fees and …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesCUNY Bulletin No. CU-652
… Foundation Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the 2019 RF … Certification and Paydate Deadlines schedule . For each of the pay dates included on the Semi-Monthly Certification … OSC with the CUNY RF Authorization Form spreadsheet of eligible employees and amounts to be paid prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-652-2019-city-university-new-york-cuny-research-foundationNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization … their compliance with the provisions of the RCM. Determine how much of the $3,022,083 in agency administration costs should …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-018
… 6 OT Limit V15 RTR Memo CPLT NYT/NBE/NYEBT6 225,000.00 NYC Plans Pensionable Earnings (No OT) Tier 6 Calendar Year … Salary V16 RTR Memo OTLmt NYT/NBE/NYEBT6 17,301.00 NYC Plans Overtime Earnings Tier 6 Calendar Year Tier 6 OT by … to employees on paystubs or in New York State Payroll Online. Agencies do not need to take action for contributions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payserv