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Lackawanna City School District - Contractual Services (2019M-23)
… or agreements were on file for service providers. Payments to two service providers totaling $477,000 (10 percent) were not supported by sufficient documentation to ascertain that services were rendered in accordance with … itemized and properly supported. Require service providers to submit appropriate documentation that includes the dates …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23CUNY Bulletin No. CU-151
… Purpose To inform agencies of raise eligibility and automatic processing, and to provide agencies with the procedures for reporting certain … 22, 2002 Background and Eligibility Criteria Pursuant to the Memorandum of Agreement between the City University of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-151-retroactive-salary-increases-unclassified-employeesComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … bylaws, which dictate the manner in which operations are to be conducted, are insufficient. In addition, monthly bank … reviewed and the company treasurer is not required to perform bank reconciliations. Finally, the treasurer’s …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… the board approves the retirement or resignation, and the payroll clerk reviews leave records and produces an … and internal controls over leave accruals. Other than the payroll clerk providing the leave accrual balances to …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … individual claims. While villages are legally authorized to pay certain claims in advance of audit, 10 of 18 claims … by the county clerk and surrogate's court were up-to-date and complete, with no material discrepancies. The …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsDistressed Provider Assistance Account
… Assistance Account, annually, for two years. These funds were to be used to provide critical support to …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountState Agencies Bulletin No. 1963
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 SSU … Unit 21 who are covered under Appendix D are eligible to receive the 2021 SSU Uniform Cleaning and Maintenance … work more than 520 hours in a fiscal year, are eligible to receive one-quarter (1/4) of the $1,075 allowance (rounded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1963-2021-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestSUNY Bulletin No. SU-302
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and … Retention Fund based on the number of employees in BU28 to fund graduate program recruitment and retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… Annual Reports 2019 2018 2017 2016 2015 2014 2013 2012 2011 … (A management letter was issued and can be found at this link.) 2006 Audited (A management letter was issued and can … Reports on Internal Control Over Financial Reporting 2019 Report on Internal Control Over Financial Reporting …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansLocal Sales Tax Data, Reports and Resources
… the average annual growth rate (3.8 percent) for the 2011 to 2019 period of recovery and expansion following the Great … of 2024, up 1.4 percent (or $82.7 million) compared to the same quarter last year. Statewide local collections … quarter of 2024, up 2.2 percent (or $127 million) compared to the same quarter last year. While year-over-year growth in …
https://www.osc.ny.gov/local-government/resources/local-sales-tax-data-reports-and-resourcesState Comptroller DiNapoli Releases State Audits
… consistency and efficiency of certain services it provides to its customers. Procurement card rebates have increased by … Department of Health (DOH) Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up) (2016-F-16) An audit released … Part C cost-sharing liabilities and could have saved up to $69 million if it limited payments of Medicare Part C …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Opinion 2002-11
… Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW … must be credited with twenty-five points for responding to the minimum number of calls of the emergency rescue and … Law, and an additional twenty-five points for responding to the minimum number of fire company calls other than …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0Opinion 89-33
… discussed in the opinion. CLAIMS -- Audit (necessity to pre-audit claims for compensation of village officers and … BOARD -- Powers and Duties (pre-audit of compensation paid to village officers and employees) VILLAGE LAW, §§5-524(2), … having direct supervision, unless the board determines to require such prior audit. You ask whether budgeted …
https://www.osc.ny.gov/legal-opinions/opinion-89-33XII.7.B Voucher Denials – XII. Expenditures
… Bureau auditors will contact Bulkload agencies via email to inform them of the rejection reason. Agencies can run the Agency Comments Report to access information on the rejection and what information is needed to reprocess the voucher. In addition, agencies can review …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsNew York’s Economy and Finances in the COVID-19 Era
… that have lost employment income since mid-March, compared to 48% nationally 37% of New York individuals anticipate that … miss the next one 12% of New Yorkers did not have enough to eat at times during the previous week Source: U.S. Census … U.S. adults live in households reporting not having enough to eat in the last seven days – that figure rises to 19 …
https://www.osc.ny.gov/reports/covid-19-july-9-2020DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… TPHI. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueState Comptroller DiNapoli Releases Municipal & School Audits
… paid $126 of the premium cost. There was no documentation to support why she was entitled to receive these benefits. The findings regarding the former bookkeeper were referred to outside law enforcement for review. Brighton Central …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… increased risk of loss. District officials did not adhere to the district’s investment policy and invested $35,000 in … In addition, the board did not develop procedures to address investment requirements. Village of Afton – Claims … audit claims, and as a result, payments were made prior to audit, for unsupported claims and for inappropriate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… records for the receipt and management of court and trust funds. They found the treasurer established adequate … appropriate records and properly reported court and trust funds as prescribed by statute. Auditors also found that …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0New York’s Economy and Finances in the COVID-19 Era
… Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions … 72% of New York Small Businesses Program Must Boost Aid to Underserved Communities Nearly three-quarters of New York …
https://www.osc.ny.gov/reports/covid-19-august-5-2020