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II.3.A Planning – II. New York State Financial Accounting
… meet in early November to discuss the economic outlook, revenue forecasts, projected spending, the impact of state … projections, investigating possible changes in the revenue structure, analyzing trends in federal funding, and … budget and the descriptions and forecasts of individual revenue sources. GOVERNOR’S REVIEW (DECEMBER/JANUARY) The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningMamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
… to initiate corrective action. … Mamaroneck Union Free School District ExtraClassroom Activities 2018M95 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95Rensselaer City School District – Medicaid Reimbursements (2024M-42)
… [read complete report – pdf] Audit Objective Determine whether the … Key Findings District officials did not submit claims for all Medicaid-eligible services provided to … a result, claims were either not submitted or reimbursed for just over 1,260 eligible services totaling $46,338. Had …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42DiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… reached with the New York State Common Retirement Fund, New York State Comptroller Thomas P. DiNapoli announced … Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United States …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… 90 years old at the time, had not been seen in over a year. After repeated attempts to contact her, the SSA … County, Criminal and is due back in court on February 16, 2023. He is charged with three counts of felony theft. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsCUNY Bulletin No. CU-736
… Painter and Supervisor Painter are affected. Background: A Consent Determination has been entered and filed on … ARO must be used. Please refer to Payroll Bulletin No. 1893 for more information. Agencies must continue to … Manager of Payroll Systems and Operations at CUNY Central Office. Questions regarding processing transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateUnified Court System Bulletin No. UCS-299
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the June 2021 Uniform Allowance and Uniform Blazer Allowance Payments and … automatically. Affected Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-299-june-2021-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-293
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the December 2020 Uniform Allowance and Uniform Blazer Allowance Payments and … automatically. Affected Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-293-december-2020-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-291
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the June 2020 Uniform Allowance and Uniform Blazer Allowance Payments and … automatically. Affected Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-291-june-2020-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-302
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the December 2021 Uniform Allowance and Uniform Blazer Allowance Payments and … automatically. Affected Employees NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-302-december-2021-uniform-and-equipment-uniform-allowance-andCUNY Bulletin No. CU-733
… in the title of Elevator Mechanic are affected. Background A Consent Determination has been entered and filed on … ARO must be entered. Please refer to Payroll Bulletin No. 1893 for more information. Agencies must continue to … Manager of Payroll Systems and Operations at CUNY Central Office. Questions regarding processing transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesDiNapoli: State Needs to Improve Oversight of Child Care Grants
… The Office of Children and Family Services (OCFS) failed to adequately oversee the use of child care stabilization … funds received during the COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. … in Stabilization 2.0 funds for health care contributions, retirement contributions and bonuses (totaling over $14,000) …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsTown of Schroon - Town Hall Expansion Project (2018M-128)
… [read complete report - pdf] Audit Objective Determine whether Town … Key Findings An itemized budget was never prepared for the project outlining the financing sources needed to fund the estimated cost. Accounting records for the project were not maintained throughout the fiscal …
https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… and whether amounts paid for benefits were accurate. Key Findings The Treasurer did not maintain separate records on leave accruals earned and used for administrative … outstanding totaling $1,084, and two overpaid by $553. Key Recommendations Adopt procedures for the maintenance of …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143Industrial Development Agency Board Governance (2017-MS-1)
… provided effective oversight of the IDAs’ operations for the period January 1, 2014 through May 31, 2015. … good business practices and, therefore, included as a part of our review. 1 Chapter 563 of the Laws of 2015. Key Findings Orange’s Board acted outside of its authority when it accepted and agreed to administer a $1 million grant. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Child Care Stabilization Grants
… for our communities to thrive but, according to the New York State Child Care Availability Task Force, the system’s current structure means many families cannot access or …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsReporting of Billboard Income
… Finance was not doing enough to identify and follow up on properties with billboards. Consequently, there is … 2010. We identified 235 properties with billboards that did not report any billboard income in these two years. If … on the Real Property Income Expense Statements filed with NYC Dept of Fin …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeDivision of Housing and Community Renewal Bulletin No. DH-75
… 2015-2016 Longevity Payment effective October 2015 as a one-time, lump sum payment in the amount of $1,250 or $2,500. … report will be available for agency use. NPAY770 – One Time Payment Report This report identifies all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulationBuffalo United Charter School - Financial Management (2018M-197)
… [read complete report - pdf] Audit Objective Determine whether the Board ensured School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197Hudson Falls Central School District - Retiree Insurance Contributions (2018M-18)
… complete report - pdf] Audit Objective Determine whether retiree health insurance contributions were accurately … timely and accurately. There were no recommendations as a result of this audit. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/hudson-falls-central-school-district-retiree-insurance-contributions