Search
Court Facilities Aid and Assistance Program
… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for … To determine if the Office of Court Administration is ensuring court facility aid and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programVillage of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… was to determine if leave time benefits were administered in accordance with Board-adopted policy and if Village … 7, 2012. Background The Village of Lyndonville is located in the Town of Yates in Orleans County and has approximately 800 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Town of LaGrange – Selected Financial Activities (2013M-107)
… September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. The Town is governed by the Town Board which comprises the Town … cases to the Justice Court Fund. Ensure that back-up data is kept at an offsite location. Use web filters to limit …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Chittenango Central School District – Audit Follow-Up (2023M-155-F)
… of Cicero and Manlius in Onondaga County. The District is governed by an elected nine-member Board of Education … affairs. The Superintendent of Schools (Superintendent) is the chief executive officer and is responsible, along with other administrative staff, for …
https://www.osc.ny.gov/local-government/audits/school-district/2026/03/20/chittenango-central-school-district-audit-follow-2023m-155-fCUNY Bulletin No. CU-212
… Agencies must access the General Deduction CD (Agency) page and enter Deduction Codes 438 , 439 , 440 , 441 with the … amount based upon the plan option or fee amount. Salary Refund Exchange Processing (AC230s) All deductions taken for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitNew York City’s Uneven Recovery: Youth Labor Force Struggling
… of young people. Endnotes 1 Office of the New York State Comptroller (OSC), New York City’s Uneven Recovery: An …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-strugglingOpinion 91-34
… -- Bid Specifications (authority to require timeliness and prior experience by vendor) -- Contracts Requiring … as voting machine strips, canvass reports, tally sheets and ballots, is not exempt from competitive bidding as a … as voting machine strips, canvass reports, tally sheets and ballots, is within the professional services exception to …
https://www.osc.ny.gov/legal-opinions/opinion-91-34Franklin Square Public Library - Claims Audit (2018M-48)
… Library officials generally agreed with our recommendation and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48SUNY Bulletin No. SU-363
… of this bulletin is to provide instructions to agencies for processing the 2024 Discretionary $3000 SUNY M/C … in the bargaining unit listed above may be eligible for a one-time lump sum payment at the discretion of the … who meet all remaining eligibility criteria are eligible for the lump sum payment if they return to the payroll by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… to agencies regarding refund checks (i.e. checks issued from the Comptroller’s Refund Account) that are returned … hand corner and have two signatures on the check – one from the State Comptroller and one from the Commissioner of Tax and Finance. For additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkAdministrative Hearings
… on your Notice of Hearing. An administrative hearing is a formal legal proceeding with a hearing officer … evidence in support of your claim. A hearing record is made and will be provided to you after your hearing at no cost. It is your responsibility to provide any documentation you wish …
https://www.osc.ny.gov/retirement/members/administrative-hearingsDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… of tourists and a robust real estate market, has pushed tax collections to record levels and beyond the city’s … The surplus largely results from unanticipated growth in tax revenues, lower debt service costs, agency savings and a … that the decline in the stock market will adversely affect tax collections. As a result, the city forecasts virtually no …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksHuman Resource Practices
… applied policies and procedures related to select human resource functions. This audit covered the period from … HR develops local human resource-related policies in conjunction with SUNY System Administration, maintains …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… are based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, North Side operates Universal Pre-Kindergarten and a …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Comptroller DiNapoli Releases Municipal & School Audits
… $2.3 million had balances in excess of the district’s needs. In addition, while district officials prepared an … lacked key pieces of information required by the board’s reserve policy and best practices. Hammondsport Central … reserve fund is reasonable or necessary. Town of Wells – Records and Reports (Hamilton County) The supervisor …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… for reimbursement. State Education Department: North Country Kids Inc., Compliance with the Reimbursable Cost Manual (2016-S-53) North County provides preschool special education services to …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term borrowing to fund operations, according to a report released today by … and financial outlook should develop a comprehensive plan to lay out its options before resorting to longterm borrowing …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… Former DePeyster Town Clerk Michelle Sheppard was sentenced to five years probation and paid a total of $4,303 in … sentenced Sheppard based on her August guilty plea to two counts of attempted tampering with public records, an … years ago if the Town Board inspected the books. Thanks to our partnership with St. Lawrence County District Attorney …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… for state Medicaid coverage of the manufacturer’s drugs. On a quarterly basis, states are required to send rebate … manufacturers. The objective of our initial audit, issued on April 5, 2023, was to determine whether DOH took …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered the expenses reported on NIS’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on NIS’ CFR for the fiscal year ended June 30, 2014. Background NIS is an … Other Related Audits/Reports of Interest North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manual