Search
State Comptroller Dinapoli Releases Municipal Audit
… Court (Suffolk County) Auditors found the board did not properly oversee the village’s financial operations and … receipts were rarely issued and not all cash was deposited in a timely manner. The board also did not annually audit the … totaling $3,435 were collected and deposited but payments to the clerk-treasurer and reported to the Justice Court Fund …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditState Comptroller DiNapoli Releases Municipal & School Audits
… parks and recreation department and golf course did not always record, deposit, remit documentation and report … accurately and in a timely manner. As a result, officials do not have assurance that all collections at the golf course were …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Administration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6)
To determine whether the New York City Industrial Development Agency (NYCIDA) has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed. We also determined whether NYCIDA recaptured public benefits in accordance with the project ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6.pdfState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The purchasing agent and claims auditor did not always ensure that purchases were made in compliance with … requirements, except for one payment for $100 that should have been $300. Edinburg Common School District – Tax …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-334
… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and existing doctoral students in selected programs. Certain comprehensive colleges are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesState Police Bulletin No. SP-120
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned … the 4% increase. OSC Actions After payroll processing for Pay Period 3L is completed, OSC will automatically insert …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system … were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … pharmacy, inpatient, lab, and clinic claims that did not comply with Medicaid policies; $852,295 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019DiNapoli: Central NY Village Official Stole More Than $100K
… DiNapoli announced today that an audit and investigation by his office revealed a former official of the now-dissolved … to determine Bailey pocketed more than $9,000 in cash from property tax payments, permit fees and the sale of a village vehicle …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kXV.16.A Overview – XV. End of Year
… Financial data and related information is required to ensure full and proper disclosure in cash, modified accrual and accrual basis financial … Guide to Financial Operations REV. 01/01/2017 … The States accounting and financial reporting system provides for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewAnnual Performance Report on New York State’s Industrial Development Agencies IDAs Fiscal Year Ending 2016
Annual Performance Report on New York State’s Industrial Development Agencies IDAs Fiscal Year Ending 2016
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance.pdfCooperstown Central School District – Financial Management (2024M-65)
… Key Findings The Board and District officials did not properly manage fund balance and reserves. As a result, … with taxpayers and levied more taxes than necessary to fund operations. From fiscal years 2020-21 through … Improperly held $500,000 in a debt reserve that should have been returned to the general fund and maintained an …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65State Comptroller DiNapoli Releases School District Audits
… not adhere to the district’s ECA policy, which resulted in insufficient oversight of and inadequate reviews of their … whether the collections were remitted intact and in a timely manner. Student treasurers also did not maintain … services without public written disclosure of his interest in the contract with the district. New Lebanon Central School …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0XII.5.B Unique Invoice Number Requirements – XII. Expenditures
… System (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has … later in this section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business Units must include …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsState Police Bulletin No. SP-212
State Police Bulletin No SP212
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-212-2020-state-police-expertise-payState Agencies Bulletin No. 1305
… of New York and the NYS Law Enforcement Officers’ Union, District Council 82 (Council 82) for interest arbitration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-paymentYaphank Fire District – Claims Processing (2013M-51)
… Purpose of Audit The purpose of our audit was to examine the claims auditing process for the period January … Because of this procedure, the entire Board does not audit all claims. At monthly meetings, the Board simply … Board passed a resolution which allows the Treasurer to pay specific bills prior to audit. However, instead of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51CUNY Bulletin No. CU-575
… Staff White Collar and Blue Collar represented by District Council 37, IBT Local 237, SEIU Local 300, IATSE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-575-minimum-wage-increase-hourly-employees-classified-staffDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… and residents in need in a scheme that allowed Hoffman to steal over $48,000 in housing authority funds,” DiNapoli … claims and preparing checks for payment. Pais allegedly not only knew about Hoffman’s continuous theft and did not report it to the board, but also prepared checks to pay Hoffman for her fraudulent reimbursements and to pay off …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedCollege at Purchase – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … totaling $991,999. Key Findings We found that the selected employee was responsible for arranging overflow student …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesNYC Subway Station Conditions - August 2019
Over the past 37 years, 287 stations have been renovated and countless others have had components repaired, at a cost of more than $6 billion.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2020.pdf