Search
IX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… this bulletin to: [email protected] (OSC) or Mary Ryan (DOB) at 518-486-3273. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Licensing and Monitoring of Proprietary Schools (2019-S-68) 180-Day Response
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources before initial licensing and is adequately monitoring schools and utilizing its database to look for warning flags of future closings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68-response.pdfState Agencies Bulletin No. 1850
… information is incorrect on the Position Data page in PayServ but is correct in NYSTEP. The position will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1850-september-2020-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1317
… equated to a grade (Grade 101-125) and whose basic annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the applicable Salary Schedule (see chart below) are eligible for the April … code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s base salary to reflect payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1317-april-2014-security-performance-advances-and-pre-shift-briefing-updatesThousand Islands Central School District – Purchasing (2016M-283)
… The Thousand Islands Central School District is located in the Towns of Brownville, Cape Vincent, Clayton, Lyme and Orleans in Jefferson County. The District, which operates three …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Watervliet City School District – Fiscal Stress (2014M-149)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2011 … through March 31, 2014. Background The Watervliet City School District is located in the City of Watervliet and the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/watervliet-city-school-district-fiscal-stress-2014m-149State Comptroller DiNapoli Statement on New York City Preliminary Budget
… small additions to the city’s workforce in areas of need or for expanded services. The city chose not to take … of a budgeting practice that habitually underestimates the need in these areas and creates a risk to balanced budgets in …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetTown of Butternuts – Disbursements (2021M-62)
… Law) by authorizing insurance claims and annual contracts to be paid before audit and approval. The Board also exceeded … Law (GML) by allowing a third-party vendor direct access to the Town’s bank account that, at times, had more than … and adequately supported, the Board, although required to do so pursuant to Town Law, did not audit and approve 53 of …
https://www.osc.ny.gov/local-government/audits/town/2021/08/06/town-butternuts-disbursements-2021m-62CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health appropriately invoiced drug manufacturers and remitted … 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilState Agencies Bulletin No. 2281
… is to inform agencies of OSC’s automatic processing of the 2024 APSU Clothing Allowance and to provide agency … are affected. Background: Chapter 174 of the Laws of 2024, which implemented the 2023-2026 Agreement between the … provides for a Clothing Allowance. Effective Dates: The 2024 APSU Clothing Allowance will be processed in a separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuUse of Electronic Benefit Cards at Prohibited Locations
… to identify and prohibit electronic benefit transfer (EBT) card transactions at prohibited locations, and thereby comply … transactions and identify violations. We analyzed client card usage at prohibited locations and identified 15 … Turning Stone Casino, including 1 recipient with 71 EBT card transactions totaling more than $3,360. The Office …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsPort Chester-Rye Union Free School District – Financial Condition (2015M-147)
… overestimated expenditures in its budgets, and none of the fund balance that was appropriated was used in four of the five fiscal years. Although the District maintains a retirement contribution reserve, it budgeted for retirement costs in the general fund and levied taxes to fund …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147State Agencies Bulletin No. 1861
… tax year. Affected Employees Employees participating with New York State Payroll Online (NYSPO) who choose to opt out of receiving a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1861-new-york-state-payroll-online-nyspo-electronic-delivery-2020-form-w-2Fairport Public Library – Financial Management (2014M-354)
… The Library, which serves the residents of the Fairport Central School District, is governed by an elected … formal financial plans or budgeting policies. Unrestricted fund balance has increased to 64 percent of the ensuing … before disbursements are made and ensure that a Library official certifies the payroll before it is processed. …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… Board of Education. The extra-classroom activity fund had approximately $196,000 in receipts and $205,000 in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mNYC Schools Underreporting Bullying and Harassment
… doing enough to report incidents of bullying, harassment and discrimination as required by the state’s Dignity for All Students Act (DASA). “It’s been six years since DASA … is still a work in progress,” DiNapoli said. “Even before school officials report bullying and discrimination to the …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentTown of Scriba – Board Oversight (2017M-83)
… Purpose of Audit The purpose of our audit was to determine whether Town officials used competitive methods … goods and services and complied with statutes related to conflicts of interest, whether water district assessments … Revise and enforce the Town’s procurement policy and do not enter into any contract in which an officer or …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83Chatham Central School District – Financial Management (2023M-11)
… over $1.3 million of fund balance they did not need or use to finance operations; therefore, taxpayers were taxed more … Unemployment insurance reserve has about $747,000, enough to pay annual claims for 14 years. Workers’ compensation … agreed with our recommendations and indicated they planned to take corrective action. Appendix B includes our comments …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11DiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… The former treasurer for Pulteney Fire District No. 2 pleaded guilty today to … falsified vouchers and paid herself an additional, illegal salary. Lisa Stone, 45, of Hammondsport, pleaded guilty today … County Sheriff’s Department that she wrote herself extra salary checks and made personal purchases using district …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsOpinion 88-25
… of a legitimate governmental purpose (see, e.g., Scime v County Legislature , 90 Misc 2d 769, 395 NYS2d 952; Cooper v …
https://www.osc.ny.gov/legal-opinions/opinion-88-25