Search

SUNY Bulletin No. SU-185

… 4/11/12 Eligibility Employees in Bargaining Unit 28 who are Active on the payroll or on a Paid Leave of Absence at … the counties of Nassau, Suffolk, Rockland or Westchester are entitled to the payments from the Downstate Location … on a Leave of Absence Without Pay at the time of payment are not eligible for the payments. Agency Actions Downstate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employees

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Baldwinsville Public Library , City of Lockport , the Town of Saranac and West Corners Fire Department . “In today’s …

https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0

State Agencies Bulletin No. 658

… OSC has created a file of employees with taxable wages for the 2006 reporting for comparison with SSA database records using the SSA’s … Security Number Verification Report) is now available for review. Please note : The NPAY752 has been modified. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/658-verification-social-security-numbers-and-names-2006-w-2-reporting

State Agencies Bulletin No. 1728

… request agency action and explain the use of the New York Retiree Indicator Affected Employees New York State employees … of State Payroll Services has activated the New York Retiree Indicator to identify retirees of a NYS public … Agencies must immediately begin using the New York State Retiree Indicator for all new rehired retirees. Agencies must …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicator

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… was to examine internal controls over financial operations for the period January 1, 2011 to April 30, 2012. Background … and has 57 volunteer members. The District’s budgets for 2011 and 2012 were $515,500 and $524,500, respectively. … over 11 hours a day, seven days a week, every week, for 16 months. The Board did not have written policies and …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operations

State Comptroller DiNapoli Releases Municipal Audits

… (Clinton County) Department officials did not deposit or account for all donations received or deposit money received …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0

Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Rochester Childfirst Network (RCN) on its Consolidated Fiscal … preschool special education services. During the 2013-14 school year, RCN provided Preschool Special Education …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manual

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… by Finger Lakes United Cerebral Palsy (Happiness House) on its Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … rates set by SED. These reimbursement rates are based on financial information, including costs, that Happiness …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manual

HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual

… ended June 30, 2014. Background HTA is an SED-approved, for-profit special education provider located in Westchester … the ages of three and five years. HTA is reimbursed for preschool special education services through rates set by … that HTA reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 974

… 6252 2(c), eliminating the mandatory employee contribution for members who have ten (10) or more years of membership in … (10) or more years of membership in the ORP are eligible for the reduction in contribution regardless of any break(s) … implement the contribution rate changes as described below for eligible employees. New Contribution Percentages …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirement

Saratoga County – Financial Condition (2013M-235)

… appropriations for the 2013 fiscal year adopted budget are approximately $234 million, funded primarily by real … 2012. The negative financial trends realized by the County are a result of the operating deficits in Maplewood Manor … in the general fund and continue to ensure that budgets are structurally balanced without depleting the unexpended …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Chesterfield, which bills, collects and enforces charges for water and sewer districts. The board did not approve any of the water and sewer rates that were used for the districts within the town. Fishers Island Waste …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits

Procurement and Contracting Practices (Follow-Up)

… (ITS), formerly known as the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable legal, regulatory … policies. This did not result in the best value for the taxpayers, but instead led to a waste of substantial …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (Fulton County) … develop reasonable estimates for expenditures and use of fund balance in the annual budget. While revenue estimates …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … to identify reporting errors and individuals eligible for referral to the Scofflaw Program. Town of New Hartford – … County) Town officials appropriately sought competition for nearly $1.4 million in purchases that were over the …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0

State Authority Contracts on Open Book NY

… of State authority contracts is displayed on Open Book NY. Approved Eligible Contracts Filed Exempt Contracts Filed … addition, Open Book is unable to provide spending data for State authority contracts because currently this … of State authority contracts is displayed on Open Book NY Approved Eligible Contracts Filed Exempt Contracts and …

https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-ny

Selected Employee Travel Expenses

… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These travelers … We examined a total of $639,218 in travel expenses for 20 Department of Transportation (Department) employees. … eight had long-term assignments in Tarrytown, New York for work related to the Tappan Zee Bridge. From September …

https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expenses

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … financial reports to the Office of State Comptroller for the 2011 through 2013 fiscal years. The district did not submit its tax levy limit calculations for 2015 or the three prior years. Auditors calculated the …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2