Search

Adirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Adirondack’s CFR for the fiscal year ended June 30, 2014. Background Adirondack is an SED-approved, for-profit special education provider located in Clinton … three and five years of age. Adirondack is reimbursed for preschool special education services through rates set by …

https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manual

City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)

… properly deposited receipts and that disbursements were for appropriate Department purposes for the period of January 1, 2007, to January 5, 2013. … City’s legislative branch. John Whalen was a City employee for 39 years. He was scheduled to retire from his position as …

https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-funds

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… Purpose of Audit The purpose of our audit was to determine if the Town could achieve cost savings or revenue enhancements in its water operations and reduce electricity costs for the …

https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227

College of Mount Saint Vincent – Tuition Assistance Program

… and Regulations when certifying Manhattan campus students for State-funded Tuition Assistance Program (TAP) awards. … is approximately 1,800 students and the annual tuition for full-time study is about $27,860. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-program

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual

… the expenses reported on ARC Erie’s 2018 and 2019 CFRs for the fiscal year ended June 30, 2019. About the Program Arc Erie is an SED-approved, not-for-profit special education provider located in … RCM regarding eligibility and documentation requirements. For the fiscal year ended June 30, 2019, Arc Erie reported …

https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases Municipal Audits

… County) The town did not have a written agreement or basis for rates charged to the Department of Corrections and Community Supervision DOCCS for sewer services. The town also charged sewer district … found the health insurance overpayments included $19,400 for ineligible individuals. In addition, direct supervisors …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1

State Agencies Bulletin No. 1472

… Affected Employees Employees whose balance of NYSCOPBA for Bargaining Unit 21 DRP reductions is less than zero (0) … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings codes is less than zero (0) in any …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1472-repayment-new-york-state-correctional-officers-police-benevolent

State Police Bulletin No. SP-91

… State and the Police Benevolent Association that provides for a General Salary Increase and other payments for Troopers in Bargaining Unit 07 and … Increase 3% Salary Increase rounded to the nearest dollar for employees in Bargaining Units 07 and 17. (This shall be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-91-april-1-2006-salary-increase-and-other-payments-employees-represented

Opinion 96-22

… of purpose for which fund established) GENERAL MUNICIPAL LAW, §6-c(9), (9-a): Moneys in a capital reserve fund may not … or settlements. Section 6-e of the General Municipal Law authorizes counties, cities, towns, villages and fire … be paid into the fund. No amount may be appropriated for payment into the fund if it would cause the balance of the …

https://www.osc.ny.gov/legal-opinions/opinion-96-22

Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs

… the implications and significance of our findings warrant prompt and appropriate action to better manage the remaining …

https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programs

Andes Central School District - Cafeteria Operations (2019M-26)

… The District has the lowest average daily participation for breakfast and second lowest for lunch as compared to all Delaware County school … Consider ways to encourage more daily participation for breakfast and lunch and continue to identify potential …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/andes-central-school-district-cafeteria-operations-2019m-26

Village of Avon - Board Oversights and Professional Services (2018M-30)

… agreed with our recommendations and indicated they plan to initiate corrective action. … Village of Avon Board …

https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30

Frontier Central School District - Procurement of Professional Services (2018M-98)

… and applicable statutory requirements and whether payments for such services were for proper District purposes. Key Findings The Board did not … District officials developed adequate written procedures for procuring professional services. The District selected …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018m

Accounts Payable Advisory No. 53

… Comptroller (OSC) has updated the policy and procedures for processing general purchase requisitions for centralized contract purchases from value-added resellers. For more information, please see Chapter XI-A, Section 2 - …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-orders

SUNY Bulletin No. SU-324

… is to notify agencies of the new voluntary deduction code for short term disability, critical care, and term life … Professions (UUP) in Bargaining Unit 08 will be eligible for the new deduction code. Effective Dates: Effective for Administration paychecks dated March 2, 2022. OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-324-new-voluntary-insurance-deduction-code-523-employees

Albany Parking Authority – Cash Collections (2016M-181)

… audit was to review the Authority’s cash receipt process for the period January 1, 2015 through January 31, 2016. … to construct, operate and maintain locations in the City for parking and storing of motor vehicles. The operating budget for 2016 totaled approximately $7.4 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181

Village of Newark Valley – Capital Planning (2016M-289)

… 2016. Background The Village of Newark Valley is located in Tioga County and has a population of approximately 960. …

https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289

XI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management

… cannot be met; and requires interest payments to NFPs when contract payments are late due to untimely processing of … that would otherwise be due; provide that the term of the contract is automatically deemed to continue in effect when a … Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals of this Chapter). …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contracting