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Long Beach City School District – Controls Over Cash Receipts (2016M-145)
… of our audit was to assess controls over cash receipts for the period July 1, 2014 through December 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $132.4 … Key Recommendation Develop written policies and procedures for handling cash receipts. … Long Beach City School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/long-beach-city-school-district-controls-over-cash-receipts-2016m-145State Comptroller DiNapoli Releases Audits
… Alcoholism and Substance Abuse Services (OASAS): Problem Gambling Treatment Program (2018-S-39) OASAS has not … the number or location of individuals in need of problem gambling treatment services since 2006, even though four … the project review backlog. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: Overtime Planning and Management
… savings. Employee salaries and benefits, including pension benefits, are large expenses for New York's local … wages can significantly increase personal service 1 and pension costs. For example, 8 to 30 percent of wages paid to … legal and regulatory requirements and terms negotiated in union contracts. If considering the use of an AWS, a local …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… York State Comptroller Thomas P. DiNapoli. After a review of infrastructure studies, DiNapoli’s office estimates that … are only spending roughly $1.2 billion - less than a third of what is necessary. DiNapoli’s report found that local … to address specific infrastructure needs. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetComptroller DiNapoli Releases Municipal Audits
… completed audits of the Village of Allegany , Baldwin Public Library , Town of Charleston , Comsewogue Public … of Oneonta Fire District and the Warsaw Fire Department . “In today’s fiscal climate, budget transparency and … our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsTrain On-Time Performance
… departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Agencies Bulletin No. 1076
… Purpose To provide payroll system users with information regarding the changes made to the Position Management Update Incumbent Process Overview …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1076-changes-position-management-update-incumbent-processOpinion 98-16
… ASSESSMENTS -- Certiorari Proceedings (timing for return to general fund of excess moneys in school district reserve … the initial deposit, but no later than on that date. You ask how long a school district must hold moneys paid into a … 1998 Bruce Bonacquist, District Treasurer Menands Union Free School District … How long a school district must hold …
https://www.osc.ny.gov/legal-opinions/opinion-98-16Medicaid Audits Find More Than $500 Million in Waste
… Over the period, DOH failed to collect more than $170 million in drug rebates and discounts and made $169 …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteDiNapoli: Halfway Through the Year, Revenue Hole Persists
… year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report … (DOB). Total tax revenues in September were a net $364.1 million higher than those in 2019, primarily due to a $440 … year earlier. Among the reasons for the increase is the $5.1 billion the state has received from the federal Coronavirus …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsDiNapoli: Better Oversight Needed at Homeless Shelters
… An audit released today by New York State Comptroller Thomas P. DiNapoli found the Office of … health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, 96 (60 percent) …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Police Bulletin No. SP-210
… every effort to update the records of employees for whom payment for overtime or straight time directly related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19Comptroller DiNapoli Releases Municipal Audits
… not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. In … address the solicitation of competition for professional services and insurance. The college purchased goods and … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsOpinion 88-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … position of the State Comptroller (see also 2 Anderson, New York Zoning Law and Practice, 3rd ed., 1984, §21.18). In …
https://www.osc.ny.gov/legal-opinions/opinion-88-17State Comptroller DiNapoli Releases Municipal & School Audits
… were not recorded on the district’s original asset list and 18 assets worth $25,022 did not have asset tags, as … could not determine whether four assets were disposed of (sold) or retired (obsolete). The district’s fixed asset … general fund appropriations from 2018-19 through 2021-22 by a total of $47 million and appropriated $22 …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … of Health Early Intervention program. However, payments for services under these programs are based on fixed fees, as …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1967
… Purpose The purpose of this bulletin is to provide agency instructions for … paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding eligibility for … the Tax and Compliance mailbox. … State Agencies Bulletin No 1967 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilState Police Bulletin No. SP-240
… State Police Investigators Association (NYSPIA), provides for an annual expertise payment. These payments, including those for newly eligible employees, will continue even if there is … Leave of Absence/MLL (Mil Lv) on 11/01/2023 are eligible for the Expertise Pay. An employee who otherwise meets the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-240-2023-state-police-expertise-payState Comptroller DiNapoli Releases Municipal & School Audits
… School District – Managing Network User Accounts (Nassau County) District officials did not properly manage network user account controls to help maintain continuity of business office operations and prevent unauthorized … School District – Sexual Harassment Prevention Training (Monroe County) SHP training was not provided to all employees …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… its oversight of town financial operations. Although required to be reviewed annually, the board has not updated … operating the transfer station. Users of the station were required to obtain a sticker from the town clerk at an annual cost of $5 in 2015 and $10 …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-audits