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Indian River Central School District – Financial Condition (2016M-287)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2014 through … to ensure that the general fund’s unrestricted fund balance was within the statutory limit. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Audit of the Tuition Assistance Program at Stony Brook University
… is a university within the State University of New York system and is located in Suffolk County on Long Island. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… With Comprehensive Third-Party Insurance (Report 2016-S-60 ). About the Program Mainstream managed care (the … Local Departments of Social Services (LDSS), and the New York State of Health are responsible for identifying …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followLocust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial operations for the period January 1, 2009, … fiscal years, and also appropriated $1 million in fund balance each year which was not fully needed to finance …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179State Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug Disposal (2018-S-64) … providers have met the regulatory requirements for collecting and disposing of unneeded drugs. However, … that date, the required processing time frame had elapsed for 1,681 kits (88 percent). Department of Taxation and …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsConnetquot Central School District – Financial Condition (2015M-98)
… audit was to evaluate the District’s financial activities for the period July 1, 2013 through November 30, 2014. … with approximately 6,300 students. Budgeted appropriations for 2014-15 were approximately $177.6 million. Key Findings … District officials used surplus funds each year to finance reserves instead of funding reserves through the annual …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/connetquot-central-school-district-financial-condition-2015m-98Medicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59)
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59.pdfHousing Affordability in New York State, June 2019
The percentages of New Yorkers with housing costs exceeding affordability benchmarks were among the nation’s highest in 2017.
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-affordability-2019.pdfRockland County – Budget Review (B21-6-12)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/rockland-county-budget-review-b21-6-12.pdfDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… job gains were nearly 23,000 lower than the previous year, according to a report issued today by State Comptroller … the life of these projects, at a median cost of $2,095 per job gained. In 2012, cumulative job gains equaled 222,645 with the median cost per job gained of $1,967. DiNapoli’s report found that, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsState Agencies Bulletin No. 1297
… Allowance Amount Social Security Wage Base Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax … subject to an additional Medicare Tax of 0.9%. Qualified Parking Benefits The maximum amount allowed as exclusion from gross income for qualified parking benefits will be $250 per month in 2014. Qualified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014State Agencies Bulletin No. 1812
… Employees Employees meeting the criteria as explained in this bulletin are affected. Summary of Changes To date, … All Federal tax withholding rate changes were effective in the first paycheck of January, 2020. Federal Withholding … does not apply to nonresident alien students from India. Supplemental Wage Withholding OSC uses the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1812-summary-tax-related-changes-2020IX.7.J Final Reports – IX. Federal Grants
… either programmatic, financial, or both. Since the SFS is New York State’s official book of records, the amounts listed in any final …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsDetails About the Audit Process
… impact on the audit. This includes identifying potential cost savings and operational improvements. The aim is to …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processOperational Advisory No. 28
… Subject : Guidance for Processing SFS Transactions in Production after Fiscal Year End (FYE) Processes are … for use is to ensure that any receipts deposited, or payments made while the SFS was down for FYE processing are … is in place: SFS funds should have sufficient cash balance to make any payments. Agencies should be aware that …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeState Agencies Bulletin No. 1739
… of OSC’s automatic processing of the April 2019 M/C Salary Increase and provide instructions for payments not … Background Chapter 24 of the Laws of 2019 provides for a salary increase of two percent (2.00%) for fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1739-april-2019-managementconfidential-mc-2-salary-increaseDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… the "weekend loans" she took and repaid with a friend’s check on Mondays, according to State Comptroller Thomas P. DiNapoli. Dillabough, 34, of Sandy Creek, was charged with grand larceny in the third … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesCity of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial condition and to examine internal controls over … to reduce and eliminate fund deficits and restore fund balance to an appropriate level. Monitor actual revenues and …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mSignal Maintenance, Inspection, and Testing (Follow-Up)
… Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followDiNapoli Announces State Contract and Payment Actions for April 2017
… the playing field is level and taxpayers get the best value for their money. These independent audits also … Development Corporation $420,000 to Buffalo Bills Inc. for game day operations of the professional football team. … $4.3 million to 18 local governments for Tioga Downs Casino & Racing and Del Lago Resort & Casino gaming revenue …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017