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Cincinnatus Central School District – Procurement (2021M-111)
… ] Audit Objective Determine whether Cincinnatus Central School District (District) officials sought competition to procure … funds. Officials did not: Periodically seek competition for nine of 11 professional service providers paid $262,862 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/cincinnatus-central-school-district-procurement-2021m-111State Agencies Bulletin No. 2241
… Deduction mailbox. Questions regarding the dues deduction rates should be directed to OMCE. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employeesVillage of Endicott – Budget Review (B4-16-7)
… Purpose of Budget Review The purpose of our budget review was to … the tentative budget for the general, electric and parking funds are reasonable. The water and sewer funds’ tentative …
https://www.osc.ny.gov/local-government/audits/village/2016/04/15/village-endicott-budget-review-b4-16-7Rensselaer County Industrial Development Agency – Payments in Lieu of Taxes (2021M-74)
… Development Agency (RCIDA) officials ensured payments in lieu of taxes (PILOTs) were properly billed, collected and … an inconsistent payment calculation process that resulted in two projects being overbilled a total of $170,842 and two … Development Agency RCIDA officials ensured payments in lieu of taxes PILOTs were properly billed collected and …
https://www.osc.ny.gov/local-government/audits/county/2025/01/24/rensselaer-county-industrial-development-agency-payments-lieu-taxes-2021m-74Hancock Central School District - Non-Resident Student Tuition - 2021M-208
Determine whether Hancock Central School District (District) officials established non-resident tuition (NRT) rates in the best interest of District taxpayers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-2021-208.pdfXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… System (SFS) is readily available to the Office of the State Comptroller (OSC). OSC’s Bureau of State Expenditures … to the General Retention and Disposition Schedule for New York State Government Records . The SFS Accounts Payable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… The city of Albany’s economy has been stabilized by state government and … dwindling reserves. Thankfully, Mayor Sheehan has entered office with a clear understanding of the importance of … post-closure costs that city officials will need to address. In addition, Albany has the sixth highest proportion …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsDiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… Wall Street’s $23.2 billion in pretax profits for the first half of 2024 were a dramatic 79.3% increase … more on personal income tax and does not have a general real property tax. In State Fiscal Year 2023-24, the … The Securities Industry in NYC (Oct. 2023) Office Real Estate in NYC: A Review of Market Valuation Shifts (Aug. …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-yearPayroll Improvement Project Bulletin No. PIP-016
… currently enrolled in ORP or VDC plans or who have 403(b) deductions are affected. Background The Office of the State … and/or moved from the General Deduction page (Main Menu > Payroll for North America > Employee Pay Data USA > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Payroll Improvement Project Bulletin No. PIP-011
… Savings Plans enrollment functionality will allow us to consolidate many Benefit Plans. Three new Benefit Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… designed to help individuals with disabilities maintain their health, independence and quality of life. New York … way to save and invest funds without jeopardizing their eligibility for many important disability-related …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal Reports were reasonable necessary directly related to
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualOversight of Chronic Absenteeism
… which the Department uses to calculate chronic absenteeism rates. Schools, districts, and other LEAs also maintain their … Department’s system used to calculate chronic absenteeism rates. Ensure communications to school districts and LEAs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… refers students to Birch and pays for its services using rates established by SED. The DoE is reimbursed by SED for a … appropriate adjustments to Birch’s CFRs and reimbursement rates, as warranted. Work with Birch officials to help ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-398
… hired before April 28, 2006 will be paid the new salary rates. Any Maintenance Worker hired on or after April 28, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cunyState Comptroller DiNapoli Releases Municipal & School Audits
… County) BOCES officials did not monitor electricity rates to ensure they were at the lowest possible cost or … accurate or up to date. Of the 39 cash receipts totaling $6.1 million, and 36 cash disbursements totaling $124,391 … employees and all 23 elected officials), 14 employees, or 6%, of employees tested did not complete the annual SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Fare Evasion (Follow-Up)
… to get its riders to pay the appropriate fare. Passengers on Regular Bus Service pay their fare on the bus. Select Bus Service (SBS) passengers pay their fare before boarding at ticket purchase machines located at SBS bus stops. Transit’s Division of …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followCUNY Bulletin No. CU-689
… purpose of this bulletin is to explain agency procedures for reporting retroactive pay rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-689-cuny-retroactive-pay-rate-increases-oiler-stationaryCity of Utica – Parking Violation Enforcement and Collection (2015M-219)
… was to review the City’s parking violation operations for the period April 1, 2014 through April 30, 2015. … Background The City of Utica is located in Oneida County and has a population of approximately 61,800. The City is … The Council has not established sufficient policies for pursuing collection of parking violations after a …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Medicaid Overpayments for … through June 30, 2009, auditors identified $12.2 million in actual and potential Medicaid overpayments to out-of-state … of September 30, 2012, of the two recommendations included in our initial report. Key Finding Department and Office of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow