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Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… costs that were either ineligible expenses, not reasonable or necessary, not properly documented, or incorrectly reported on the CFR. Key Recommendations To …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualDairy Inspections
… have required the Unit to cut back on other activities or goals it also considers important to quality control and … incomplete. Unit management cannot perform trend analysis or a variety of other useful analyses on complete inspection …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsDefinitions – Contribution Stabilization Program
… Program. Each year, the System graded rate will increase or decrease by up to 1 percent depending on the gap between the increase or decrease in the System average rate and the previous …
https://www.osc.ny.gov/retirement/employers/csp/definitionsComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsState Comptroller DiNapoli Releases State Audits and Examinations
… including payroll records, time sheets, paystubs, or canceled checks, to support program milestones, goal … isolated in nature and largely attributable to human error or changes to the billing system, and thus not reflective of …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… have any bearing on the number of students at the School or the State Education Department’s Charter School Tuition … the audit period, two Board members were also officers or directors of the Foundation. While both filed financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Department of Transportation Bulletin No. DOT-39
… information on the Time Entry interface (NPAY502) or the Time Entry page using Earnings Code SHL: Earnings … amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonVillage of Monticello – Board Oversight (2013M-226)
… the amount owed to the Village for real property taxes, or the Village’s overall fiscal health. Village officials are … money that is due the Village – in fact, real property tax or utility payments and/or penalties totaling more than $40,000 were not collected, …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Comptroller DiNapoli Releases School District Audits
… exceeding the statutory limit by approximately $354,000 or 2 percent. Auditors determined, that the district’s … period. District officials also did not obtain written or verbal quotes for the purchase of goods and services from …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… supervise its information technology (IT) technicians or verify their work hours. They also failed to properly … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget outlook, buoyed by … federal relief, the plan would still leave the city with significant budget gaps in FY 2023 through FY 2025 and … to COVID-19. “The city no longer faces an immediate fiscal emergency and can avoid drastic actions for short-term …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetVillage of Keeseville – Financial Condition (2013M-192)
… end of the last three fiscal years were either overstated or understated due to various accounting errors. As a result, … and the Board were not aware of the general, sewer, or water funds’ actual operating results and overall …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… made, that all moneys received were properly deposited, or that all transactions were properly recorded and reported. … and amend the budget prior to exceeding appropriations or not fully receiving expected revenues. Establish …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Casino Revenues and … (Commission) regulates all aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT), and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followDepartment of Transportation Bulletin No. DOT-35
… information on the Time Entry interface (NPAY502) or the Time Entry page using Earnings Code SHL: Earnings … amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-seasonCourt Facilities Aid and Assistance Program
… and New York City, including purchases with missing or incomplete documentation and municipalities claiming incorrect amounts. Ninety-one percent – or $273,000 – of the questionable expenses were attributed to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programComptroller DiNapoli Releases Municipal Audits
… County) The board did not develop multiyear financial or capital plans. In addition, auditors found the board also … (Ulster County) The town did not have a written agreement or basis for rates charged to the Department of Corrections …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Oversight of Industrial Hemp
… education and state departments of agriculture to grow or cultivate industrial hemp for research purposes. In New … most grower applications, even if they are incomplete or contain risk factors that officials state they screen for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempComptroller DiNapoli Releases School Audits
… had an unrestricted unappropriated fund balance of $6,309, or .01 percent of the ensuing year’s budget. In the 2012-13 … insurance reserve, was not supported by a plan or other documentation validating the amount retained. The …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0IX.6.F Agency Draw Procedures – IX. Federal Grants
… is decreased as soon as the related ACH is processed or the check is cashed by the recipient and clears the bank. … amounts expended. If the drawdown frequency is not timely or the amounts insufficient to fully cover disbursements, OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-procedures