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Watkins Glen Central School District – Health Insurance Cost Savings (2016M-144)
… The Watkins Glen Central School District is located in the Towns of Dix, Hector, Orange, Reading and Tyrone in Schuyler County and the Town of Catlin in Chemung County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016mState Agencies Bulletin No. 959
… Correctional Officers and Police Benevolent Association (NYSCOPBA) Effective Date(s) Administration Paychecks dated … Institution Paychecks dated January 14, 2010 Background NYSCOPBA has requested a new deduction code for permanent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/959-new-deduction-code-541-nyscopba-permanent-life-insuranceCUNY Bulletin No. CU-132
… Employees Employees with health insurance coverage with the following health insurance deduction codes: Deduction … January 24, 2002 OSC Actions Based on instructions from the New York City Office of Labor Relations, OSC has changed … be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-132-new-york-city-health-insurance-changeCold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… our audit was to review the District’s procurement process for the period July 1, 2014 through May 31, 2016. Background … an elected seven-member Board of Education. Expenditures for the 2015-16 fiscal year totaled approximately $63.1 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Ithaca City School District – Financial Condition (2015M-318)
… audit was to examine the District’s financial activities for the period July 1, 2013 through May 8, 2015. Background … has approximately 5,200 students. Budgeted appropriations for the 2015-16 fiscal year are $115 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318Honeoye Central School District – Payroll (2015M-277)
… of our audit was to examine the District’s payroll process for the period July 1, 2014 through October 1, 2015. … Board of Education. General fund budgeted appropriations for the 2015-16 fiscal year total approximately $17.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277Middle Country Central School District – Financial Management (2016M-121)
… that overestimated appropriations and appropriated fund balance and reserves that were not used to fund operations. The District’s unassigned fund balance exceeded the statutory limit during the audit period. … realistic estimates of appropriations and the use of fund balance in the annual budget. Use the surplus fund balance in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/middle-country-central-school-district-financial-management-2016m-121Granville Central School District – Fund Balance (2016M-114)
… to assess the District’s oversight of financial operations for the period July 1, 2011 through December 31, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $26.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Central New York Regional Market Authority , Town of Coeymans , Village of Green Island … , Village of Pomona and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget … appropriately and effectively.” Central New York Regional Market Authority – Internal Controls Over Selected Financial …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOpinion 2000 - 13
… that bear on the issues discussed in the opinion. FIRE COMPANY - Membership (eligibility to join second company) … TOWN LAW §176-b(10): An individual who is a member of a volunteer fire company may not join a second company unless …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Dual Employment
… Purpose To determine whether Office of Children and Family Services (OCFS) employees who are also employed at … employees to obtain agency approval before accepting a second job. Second jobs may not interfere with the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Management of Internal Controls
… rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission is to … elected by unanimous vote of the other Board members. For the fiscal year ended June 30, 2011, the FRMC reported … the Accounting Procedures Manual. Other Related Audit/Report of Interest Fuller Road Management Corporation & The …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… shortage of 2,712 hypodermic needles. The sampled SBHCs do not maintain proper inventory control over student-supplied medications. They do not record student medication transactions (e.g., … from or returned to the parent/guardian or student), nor do they document their contact with parents/guardians to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andEmployee Incentive and Bonus Payments
… — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, ECMCC offered a … all MC employees and paid 80 employees a total of $503,022 in bonuses. Key Findings ECMCC did not properly administer … and monitor its incentive and bonus programs, resulting in $76,254 in incentive payments that should be recovered …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the New York City Department of Probation provided proper … the period August 15, 2010 to May 19, 2015. Background In New York, Driving While Intoxicated (DWI) is a serious crime. … interlock restriction” to their operator’s license. In New York City, persons convicted of DWI are monitored by …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… totaling $218,606,626 ranged in dollar value from $100 and $15,000. We examined 270 refund payments totaling … colleges. The payments consisted of: A random sample of 100 payments selected from all payments between $100 and $15,000 that were not book advance payments and a …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … town clerk handled the $17.1 million of tax and penalty payments. Tax collections were not deposited in the bank or …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Authority , Village of Southampton , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, … more LOSAP costs than necessary. Westchester Community College – Fixed Assets (Westchester County) College officials have adopted effective fixed asset policies …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 92-50
… a distance factor in its bid specifications. April 2, 1992 Robert W. Schmidt, Esq., County Attorney County of Nassau … …
https://www.osc.ny.gov/legal-opinions/opinion-92-50Opinion 95-2
… of a franchise fee imposed upon the cable company by a city is not a municipal "fee" falling within the exemption of … is designated as a "franchise fee". You state that the city in which the cable company is located imposes a 5% … and to charge franchise fees to the cable system (General City Law, §§20[10], 23; Executive Law, §§818, 819). Thus, the …
https://www.osc.ny.gov/legal-opinions/opinion-95-2