Search
Chautauqua County – Financial Condition (2023M-111)
… budgets, routinely monitored financial operations and took appropriate actions to maintain the North Chautauqua … District Board (Board), County Legislature (Legislature) and other County officials did not adopt realistic budgets, … $5.2 million from the general fund for District operations and did not repay the general fund, as required, because the …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… in 2023, future collections may not grow at such a fast pace,” DiNapoli said. “With the nation and the state facing …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearXII.6.L Replenishing an Advance Account – XII. Expenditures
… Vendor ID assigned to the Advance Account. This Vendor ID starts with “041.” To find the Vendor ID for a specific …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountState Comptroller DiNapoli Releases Audits
… $3.7 million in overpayments for claims that were billed with incorrect information pertaining to other health … also identified providers in the Medicaid program who were charged with or found guilty of crimes that violated health … found DOH improperly designated an employee’s official station in calendar years 2013 and 2014, costing the state …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports CFRs were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualMTA-NYC Transit Medical Assessment Centers
… visited. An employee could be paid as much as $360.22 at a depot that paid for a workday at overtime rates or as little as $86.28 at a depot that paid for three hours at regular pay. We determined … period. Key Recommendations Formally review the varying depot policies pertaining to time and attendance related to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… A Buffalo City School District technician was sentenced today … Comptroller Thomas P. DiNapoli. Noe Rodriguez, 38, of Buffalo, was prosecuted by Erie County District Attorney … equipment technician, was paid for full work days at the Buffalo district while he was also clocked in at the Lake …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual2014 - 2015 Procurement Stewardship Act Report
… is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of … State Finance Law, Article 11, Section 163, Paragraph 14 provides the statutory authority for this report. …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of … State Finance Law, Article 11, Section 163, Paragraph 14 provides the statutory authority for this report. …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-report2016 - 2017 Procurement Stewardship Act Report
… is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of … State Finance Law, Article 11, Section 163, Paragraph 14 provides the statutory authority for this report. …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of … State Finance Law, Article 11, Section 163, Paragraph 14 provides the statutory authority for this report. …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-reportMenands Union Free School District – Payroll (2015M-268)
… Menands Union Free School District Payroll 2015M268 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-2682023 - 2024 Procurement Stewardship Act Report
… Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for … Find bid protest decisions audit reports and statutory reports …
https://www.osc.ny.gov/state-agencies/contracts/2023-2024-procurement-stewardship-act-reportState Agencies Bulletin No. 1367
… Affected Employees Employees who are Tier 5 members of ERS or TRS Effective Date(s) Institution Paychecks dated January 8, 2015 … January 14, 2015 Background In accordance with Chapter 504 of the Laws of 2009, the overtime limit will be increased by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1367-tier-5-pensionable-overtime-earnings-limit-calendar-year-2015-employeesState Agencies Bulletin No. 1218
… Affected Employees NYS employees who are Tier 5 members of ERS or TRS Effective Date(s) Administration Paychecks dated January 2, 2013 … January 10, 2013 Background In accordance with Chapter 504 of the Laws of 2009, the overtime limit will be increased by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1218-tier-5-pensionable-overtime-earnings-limit-calendar-year-20132022 - 2023 Procurement Stewardship Act Report
… Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for … Find bid protest decisions audit reports and statutory reports …
https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-reportCattaraugus County – Sexual Harassment Prevention Training (S9-23-06)
… (County) employees and elected officials completed annual sexual harassment prevention training (SHP Training). Key …
https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-062021 - 2022 Procurement Stewardship Act Report
… Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for … Find bid protest decisions audit reports and statutory reports …
https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-reportCarthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)
… Purpose of Audit The purpose of our audit was to review internal controls over the … Control Facility provides waste treatment to the Villages of Carthage and West Carthage, Jefferson County, and is …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursements