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Washingtonville Central School District – Reserve Funds (2014M-45)
… Central School District is located in the Town of Blooming Grove, including the Village of Washingtonville, and part of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/washingtonville-central-school-district-reserve-funds-2014m-45Manhasset Union Free School District – Separation Payments (2016M-150)
… the District’s internal controls over the calculation and processing of separation payments for the period July 1, … procedures for processing or approving separation payments and there was no adequate independent review of the … employees for retirement incentives by total of $35,000 and underpaid four employees for unused vacation time by a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150State Agencies Bulletin No. 2006
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … the State of New York, the Department of Corrections and Community Supervision (DOCCS), the New York State Correctional Officers and Police Benevolent Association (NYSCOPBA), and Council 82 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2006-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2005
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … the State of New York, the Department of Corrections and Community Supervision (DOCCS), the New York State Correctional Officers and Police Benevolent Association (NYSCOPBA), and Council 82 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2005-pilot-program-establishing-temporary-overtime-rate-employees-certainOpinion 88-60
… use of a specific area, the twenty year term and the fixed rental computed as a percentage of gross receipts. The Court …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Safety of Seized Dogs (Follow-Up)
… ). About the Program Article 7 of New York’s Agriculture and Markets Law (Law) empowers the Department of Agriculture and Markets (Department) to set standards for the humane care of seized dogs and inspect municipal dog shelters outside of New York City. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followCUNY Bulletin No. CU-445
… Effective Date(s) Agencies should refer to the CUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule for paycheck dates Background Pursuant to an … CUNY Research Foundation for research work performed. The payment is processed through the payroll system to facilitate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summerState Agencies Bulletin No. 644
… Allowance payment. Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit ( BU03 ) in eligible agencies and titles Background Article 49.2c of the 2003-07 CSEA … in Pay Period 7L, paychecks dated 7/20/06 (Institution) and 7/26/06 (Administration) Payment Amount and Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/644-june-2006-tool-allowance-payment-csea-operational-services-unitXVI.3.K Interim Reporting – XVI. Financial Reporting
… Council on Governmental Accounting (NCGA) Statement 1 GASB Codification Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to … funds only, on an interim basis. In addition, a report that reconciles revenues and expenditures from cash to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingMedicaid Program – Optimizing Medicaid Drug Rebates
… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. … submitted to the Department’s Medicaid claims processing and payment system, eMedNY. Included in this information is a … that identifies each medication by its drug manufacturer and is the basis for the Department’s manufacturer rebate …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… 95 (Open Data) (Report 2019-S-39 ). About the Program State government entities possess large amounts of valuable … for the collection and public dissemination of publishable State data maintained by covered State entities (generally, those headed by individuals …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followState Comptroller DiNapoli Releases School District Audits
… did not appropriately approve and document overtime for non-instructional employees. As a result, there is an … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 382 eligible Medicaid services provided. Had these …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1016
… enables the State to provide high quality payroll services and save money on postage. Because addresses are used for … contact, mailing of W-2 statements, mailing of paycheck and direct deposit advices, determining employee tax status, and when applicable, locating next-of-kin, it is essential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemIschua Fire District – Internal Controls Over Financial Operations (2013M-367)
… distinct and separate from the Town of Ischua and located in Cattaraugus County. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367West Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)
… fire protection services in parts of the Towns of Ghent and Claverack in Columbia County. The Company is governed by … the Company received approximately $160,800 in revenue and received approximately $19,700 in foreign fire insurance … card purchases. The treasurer did not maintain complete and accurate records to account for all of the Company’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/03/west-ghent-volunteer-fire-company-treasurers-activities-2016mDelaware County – Assigned Counsel (2016M-384)
… has approximately 48,000 residents. The County is governed by a Board of Supervisors, which is composed of 19 elected … to individuals charged with a crime, or otherwise entitled by law to counsel, who are financially unable to afford … 2017 and now require counties to implement OILS criteria by April 1, 2023 Key Recommendations In consultation with …
https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384Village of Ilion – Information Technology (2015M-34)
… to examine IT controls over the Village’s electronic data and computer resources and the Water Department’s system for the period January 1 … Village of Ilion is located in the Towns of German Flatts and Frankfort, Herkimer County, and has a population of …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34Village of Endicott – Budget Review (B4-15-11)
… review was to determine whether the significant revenue and expenditure projections in the Village's tentative budget … of our review, we found that the significant revenue and expenditure projections in the tentative budget for the general, electric, library and parking funds are reasonable. The water and sewer funds’ …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… a class A misdemeanor, after an audit and investigation by DiNapoli’s office uncovered the misappropriation of more … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsHomeowners Association, Inc.
… York State Office of Children and Family Services (OCFS) in accordance with the terms and conditions of contract. … for personal purposes. For example, Homeowners purchased a desktop computer to produce professional quality documents … iTunes, the personal resume of the Homeowners President’s husband, and other personal files. We also found personal …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-inc