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City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
… were approximately $3.3 million. Key Findings The Board does not require the City to make its quarterly estimated … 22, 2014, instead of March 1, 2014 as required. The City does not deposit Project funds into the Project’s bank …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236Town of Galen – Financial Management (2014M-341)
… reserves within the operating funds that financed them and does not budget to fund reserves, and several reserves have … audit the books and records of the Supervisor. The Board does not adequately oversee and monitor the operations and …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341True North Rochester Preparatory Charter School – Contract Management (2014M-073)
… Without clear and concise contract language, the School does not have a firm agreement detailing what services are … and an additional $300,000 for expenses. This contract does not clearly define each party’s responsibilities for …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mDivision of Housing and Community Renewal Bulletin No. DH-120
… Job Rate based on the 04/01/2021 Salary Schedule, OSC will reduce the salary to the Job Rate. If the salary is greater … or after the effective date of payment, the payroll system does not consider the AC-230 when calculating automatic … who have filed for Social Security benefits. Since PayServ does not include this information, OSC will mail a Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37Division of Housing and Community Renewal Bulletin No. DH-131
… Job Rate based on the 04/01/2023 Salary Schedule, OSC will reduce the salary to the Job Rate. If the salary is greater … or after the effective date of payment, the payroll system does not consider the AC-230 when calculating automatic … who have filed for Social Security benefits. Since PayServ does not include this information, OSC will mail a Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-131-april-2023-and-april-2024-district-council-37-dc-37Unified Court System Bulletin No. UCS-160
… number using the Action/Reason code of PAY/CSD , and reduce the salary back to the salary achieved prior to the … number using the Action/Reason code of PAY/CSD , and reduce the salary to $115,000. All subsequent rows will be … a transaction using the Action/Reason code of PAY/CSD and reduce the salary . Hourly Employees Agencies must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… demonstrates a clear need for a continuing commitment to reduce the incidence of food insecurity. While income is a … return in 2022. The credit is not taxable; receiving it does not affect anyone’s eligibility for, or lower the amount … Urban Institute, “ Does SNAP Cover the Cost of a Meal in Your County? The latest data on the gap between SNAP benefits …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsNew Customer-Focused Subway Metrics
… the goals, easily understood, and straightforward. Transit does not disclose the significant assumptions made during its … However, Transit’s automated fare collection system does not require customers to swipe out of the system, so Transit does not know where and when each customer’s trip ends. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsCompliance With Navigation Law
… risks and proactively mitigate them. For example: Parks does not have a structured process for communicating and … resources – and other areas inadequately covered. Parks does not verify Activity Report data submitted by local law enforcement, nor does it ensure that all entities consistently submit Activity …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawOpinion 88-66
… and receives adequate consideration. This is in reply to your letter concerning the ability of a city school district … whether a particular computer program may be copyrighted. Your first question involves the provisions of the Federal … employee (see Education Law, §§1709[9], 2503[1], [6]). Your second question concerns the school district's authority …
https://www.osc.ny.gov/legal-opinions/opinion-88-66SUNY Bulletin No. SU-357
… portion of a scholarship paid to a nonresident alien which does not constitute a qualified scholarship (i.e. … in a SCL company no action is required. If the student does not have a record in PayServ, the agency must process a … record has been created and terminated. If the student does not have a valid Social Security Number (SSN), the SSN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementComptroller DiNapoli Releases Municipal Audits
… sales tax revenue to the town-outside-village funds to reduce the real property tax levies in these funds before …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Assertive Community Treatment Program (Follow-Up)
… mental health services. The ACT program goals are to reduce hospitalizations and emergency room visits. To achieve …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… to reconcile the data in their respective systems to reduce the risk of processing and paying claims under the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… information. Reallocate expenditures if appropriate, or Reduce encumbrances, if possible Budget is Closed: Provide an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… on the climate change risks they face, to report on and reduce their GHG emissions and to acknowledge the business …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… to replace its existing project tracking system to reduce duplicative data entry, facilitate greater sharing of …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followResponsibility for IT Internal Controls – Information Technology Governance
… In general, properly designed and implemented controls reduce the likelihood that significant errors or fraud will …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsEfforts to Collect Delinquent Taxes (Follow-Up)
… taxes, the Department has the authority to waive or abate (reduce or eliminate) some tax liabilities – including …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followCity of Yonkers – Budget Review (B24-6-7)
… the real property tax assessment on a given property to reduce its assessment. The City has likely underestimated …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7