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Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… - pdf ] Audit Objective Determine whether the Village of Canton (Village) Clerk-Treasurer maintained complete, … maintained. For example, as of May 31, 2020, the Village’s pooled cash accounts were out of balance by $942,592. Proper bank reconciliations were not …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101Compliance With School Safety Planning Requirements (2018-N-2) 90-Day Response
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2-response.pdfCompliance With School Safety Planning Requirements (2018-N-2)
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2.pdfState Comptroller DiNapoli Releases School District Audit
… New York State Comptroller Thomas P. DiNapoli today announced the … interest earnings. During the audit period, the district’s interest earnings totaled $72,555, but the district could … investment program or comply with the district’s board of education’s investment policy. District officials should …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditWhitesboro Central School District – Separation Payments (2020M-146)
Assess whether separation payments to certain Whitesboro Central School District (District) employees were properly supported and accurately calculated in accordance with Board-approved agreements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/whitesboro-2020-146.pdfRockland County - Budget Review (B17-6-16)
… Purpose of Review The purpose of our budget review was to determine … the significant revenue and expenditure projections in the County’s proposed budget for the 2018 fiscal year are reasonable. …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Division of Housing and Community Renewal Bulletin No. DH-88
… contained in the 2011-2016 Agreements between the State of New York and the District Council 37 (DC-37), employees are … Time II credits in each year of the program. The Governor’s Office of Employee Relations (GOER) Memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outHoosick Falls Central School District - Financial Condition Management (2019M-159)
… District officials effectively managed the District’s financial condition. Key Findings The Board authorized … lines continued to be overestimated. Unrestricted fund balance ranged between 5.9 and 9.8 percent of ensuing years’ appropriations, exceeding the 4 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/hoosick-falls-central-school-district-financial-condition-managementState Agencies Bulletin No. 1850
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the September 2020 PEF Performance … implemented the 2016-2019 Agreement between the State of New York and PEF, provides for a payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1850-september-2020-public-employees-federation-pef-performance-advances-andAccounts Payable Advisory No. 40
… Units must always use the invoice and distribution lines in the Statewide Financial System (SFS) Guidance: Guide to … with the following information: In order to account for payments properly, Business Units must always use the Invoice and Distribution Lines of the voucher in the SFS. No lines in the Balancing section …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/40-misc-charge-amount-field-balancing-sectionOversight of Managed Long-Term Care Member Eligibility (2020-S-52) 180-Day Response
To determine whether the Department of Health made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s52-response.pdfNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… District Attorney Hoovler thanked Comptroller DiNapoli's office, which collaborated in the investigation. The case … the arrest of John Aber. I also thank the Office of the New York State Comptroller for their help in this case and look …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerUnified Court System Bulletin No. UCS-333
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 Year End Adjustments for … Background: Pursuant to Article 7-B, Section 220 of the New York State Judiciary Law and the agreement between the Chief …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-333-2023-year-end-adjustment-judges-and-justices-unified-courtState Agencies Bulletin No. 785
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … Laws of 2008 implementing agreements between the State of New York and the Civil Service Employees Association provides for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/785-april-1-2007-salary-and-other-increases-employees-represented-civilVillage of Port Chester – Payroll (2017M-115)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period June 1, 2015 through January 26, … overtime to cover staff shortages instead of hiring new officers. Ensure that all current CBAs have all current …
https://www.osc.ny.gov/local-government/audits/village/2017/10/13/village-port-chester-payroll-2017m-115City of Mechanicville – Records and Reports (2012M-162)
… Purpose of Audit The purpose of our audit was to review the City’s financial management system for the period January 1, 2010, … 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal … the Program CDG is an SED-approved, for-profit provider of preschool special education services to children with … costs – such as insurance premiums and property lease payments – that did not meet one or more SED requirements …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualOversight and Monitoring of the Universal Pre-Kindergarten Program (2016-N-7) 90-Day Response
To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16n7-response.pdfDirect Deposit for New State Employees
… Comptroller DiNapoli's Legislative Program Legislative Session 2019-2020: S.5447 (Gounardes) - Requires the payment of salaries by direct deposit for state employees hired after …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-1Direct Deposit for New State Employees
… Comptroller DiNapoli's Legislative Program Legislative Session 2017-2018: A.3136-A (Abbate) / S.4760-A (Golden) – Requires the payment of salaries by direct deposit for state employees hired after …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees