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Weedsport Central School District – Payroll (2021M-179)
… Determine whether the compensation paid to Weedsport Central School District (District) administrators and business office personnel was accurate and had adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179Nyack Parking Authority – Parking Ticket Operations (2020M-94)
… tickets. To increase collections, consider license plate readers, instituting civil action or amnesty programs …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94Medina Central School District - Tax Collection (2019M-151)
… District officials did not provide sufficient oversight of the tax collection process. The Treasurer did not perform a timely reconciliation of tax collection activities, resulting in undetected errors … deposited, intact. Ensure there is sufficient oversight of the tax collection process. Perform a reconciliation of …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151Gloversville Enlarged School District - Claims Auditing (2019M-244)
… were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244Village of Bloomingburg - Financial Operations (2019M-246)
… oversee the Treasurer’s work or require annual audits of the Treasurer’s records and reports. The Treasurer did not … which are the annual financial reports, with the Office of the State Comptroller (OSC) or the Board in a timely …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246Sodus Center Fire District – Board Oversight (2017M-108)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for the period January 1, 2015 …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108Town of Alfred – Incompatible Duties (2021M-99)
… report - pdf ] Audit Objective Determine whether the Town of Alfred (Town) Supervisor (Supervisor) properly appointed … Clerk (Clerk) as bookkeeper which is an incompatibility of office and duties. As a result, checks and balances over the powers and duties of these positions was not maintained. The Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99Archived: Legislative Session 2015 –2016
… and transparency of the operations of industrial development agencies and authorities (IDAs) by requiring …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016DiNapoli: Too Many Subway Stations Need Repairs
… components — such as tile, paint and lighting. The survey rates components on a scale of 1 to 5. NYCT considers … Components rated 3 or higher are worn or damaged. The survey does not consider cleanliness, routine maintenance … of elevators and escalators. According to the latest survey, more than one-quarter of all structural components …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsState Agencies Bulletin No. 960
… retirement records in PayServ for employees who enroll in ERS. Affected Employees Employees who first join ERS on or after January 1, 2010 Effective Date(s) January 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/960-new-tier-5-benefit-structure-new-york-state-employees-retirement-systemJune 2002: Advance Refunding Bonds
… Issued To: School District and BOCES Business Officials Purpose of … reporting requirements for advance refunding bonds. Many school districts are issuing advance refunding bonds this … from the escrow account. These are not included in the school district budget. What Notes to Financial Statements …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… to children with autism between three and five years of age. Both the SC and SEIT programs are located in … June 30, 2015, QSAC served 164 students, which consisted of 140 in SC and 32 in SEIT, with 8 children enrolled in both … appropriate adjustments to QSAC’s CFR and reimbursement rates, as warranted. Work with QSAC officials to help ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank … (2015-S-92) CUNY officials provided auditors with a list of 24 bank accounts at Medgar Evers. Fourteen accounts were … contract, Downstate pays Collecto various commission rates based on the amount collected by account type and size. …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… or other required supporting travel documentation. Business office staff did not consistently ensure that all … other risks ranging from extensive fines or penalties to business disruption due to cancelled accounts and the …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of General Services (OGS): Compliance with Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up) (2020-F-18) An audit, covering … the department did not bill and collect the correct annual rates for the majority of consents reviewed. It was …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli: External Risks Threaten NYC Budget
… expand the citywide savings program to help cut the size of the projected budget gaps," DiNapoli said. "New York … uncertainty." City officials project a budget surplus of nearly $3.1 billion in the current fiscal year that will … provision in the ACA that increased Medicaid reimbursement rates to states that expanded eligibility is repealed. On the …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… Wall Street’s 2022 average bonus paid to securities employees dropped to $176,700, a 26% decline from the previous year’s $240,400, … March bonus season to securities industry employees who work in New York City. Bonuses paid by firms to their …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsWall Street Bonuses Went Up In 2013
… 2013 despite costly legal settlements and higher interest rates. Wall Street continues to demonstrate resilience as it … industry reported profits for the broker/dealer operations of the New York Stock Exchange member firms, the traditional measure of profitability for the securities industry, totaled $16.7 …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013State Agencies Bulletin No. 1925
… for the LLS payment, is paid service (including part-time annual salaried service, Paid Military Leave, Sick … as soon as possible following approval but prior to, or as part of, processing for Administration Pay Period 7L or … increment code. Agencies must verify that the Full/Part field on the Job Data/Job Information page is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1925-april-2020-managementconfidential-mc-retroactive-longevity-lump-sum-llsState Agencies Bulletin No. 1926
… for the LLS payment, is paid service (including part-time annual salaried service, Paid Military Leave, Sick … as soon as possible following approval but prior to, or as part of, processing for Administration Pay Period 8L or … increment code. Agencies must verify that the Full/Part field on the Job Data/Job Information page is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1926-april-2021-managementconfidential-mc-retroactive-longevity-lump-sum-lls