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Lyme Central School District – Financial Management (2024M-87)
… whether the Lyme Central School District (District) Board of Education (Board) and District officials properly managed fund balance. Key Findings The Board and District officials did not properly manage the District’s fund balance. As a result, they levied more taxes than …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87State Health Department Should Improve Enforcement of Nursing Home Violations
… is cited and a fine is imposed. Auditors analyzed data from calendar year 2014, and found the average time …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsMedicaid Program – Managed Care Payments to Unenrolled Providers
… Health (DOH) gains a level of assurance over the provider’s validity to provide Medicaid services. Additionally, DOH … and service networks contracting with MCOs operating in New York. On a quarterly basis, MCOs are required to submit their …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsOversight of Procurements and Loan Programs
… a fiber-optic network, and a water/sewer facility. DANC’s operations provide services to customers at Fort Drum and … record. Other Related Audits/Reports of Interest Central New York Regional Transportation Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsState Comptroller DiNapoli Releases Municipal Audits
… board did not properly audit and approve all claims before payment. Also, the board failed to adopt sufficient financial …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… of coaching and supporting their children with online learning. Parents of children below the age of five … formations increased over 2020, particularly among online microbusinesses (those with fewer than 10 employees), …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … and district officials have not effectively managed fund balance. Unrestricted fund balance increased from $9.5 …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsOther Bulletin No. 69
… and Did not have a withholding recommendation approved by the Division of the Budget (DOB). * Continuous service, … payment, the transaction will be entered or updated by OSC based on information received from DOB. The following … employees who are in a composite position (identified by Increment Code 2222). The agency must submit a transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfOther Bulletin No. 76
… and Did not have a withholding recommendation approved by the Division of the Budget (DOB). * Continuous service, as … payment, the transaction will be entered or updated by OSC based on information received from DOB. The following … employees who are in a composite position (identified by Increment Code 2222). The agency must submit a transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scfOther Bulletin No. 63
… and Did not have a withholding recommendation approved by the Division of the Budget (DOB). * Continuous service, as … payment, the transaction will be entered or updated by OSC based on information received from DOB. The following … employees who are in a composite position (identified by Increment Code 2222). The agency must submit a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfNYS Common Retirement Fund Announces First Quarter Results
… of the state fiscal year 2015-2016 was 0.52 percent for the three-month period ending June 30, 2015, with an … New York's pension fund remains strong and well-positioned for the future with a smart, long-term investment strategy." … quarter of the state fiscal year 20152016 was 052 percent for the threemonth period ending June 30 2015 with an …
https://www.osc.ny.gov/press/releases/2015/08/nys-common-retirement-fund-announces-first-quarter-resultsCUNY Bulletin No. CU-126
… Employees eligible for Deduction Code 444 Effective Date Checks dated January 10, 2002 OSC Actions OSC will process a file sent by the City of New York's Office of Labor Relations to start, change or cancel these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-126-calendar-year-2002-processing-deduction-code-444-long-termIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… accurately since it provides the basis for the State's Federal Single Audit. Furthermore, accurate presentation of … represent services and products provided directly to New York State beneficiaries and sub-recipients by the Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… the United States Attorney for the Southern District of New York, Thomas P. DiNapoli, New York State Comptroller, … fraud and subscribing to false tax returns. Manhattan U.S. Attorney Preet Bharara stated: “Michael Klein repaid the …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportState Agencies Bulletin No. 1376
… Purpose To inform agencies of OSC’s automatic processing of the repayment of APSU DRP … Background As part of the Police Benevolent Association of New York State, Inc. (PBANYS) Agency Police Services Unit (APSU) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… a distressing and lengthy theft of funds meant to help New York's neediest citizens," said State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorPrattsburgh Central School District – Financial Management (2020M-108)
… report - pdf ] Audit Objective Determine if the Board of Education (Board) and Prattsburgh Central School District … (District) officials adequately managed the District’s financial condition. Key Findings The Board and District … necessary to fund operations. The Board appropriated fund balance totaling $1.13 million for fiscal years 2016-17 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/12/18/prattsburgh-central-school-district-financial-management-2020m-108Oversight of Campus Foundations (Follow-Up)
… audit report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The State University of New York’s (SUNY) State-operated campuses are authorized to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and internal controls over cash … years primarily because the Board over-appropriated fund balance in the budget and allowed the budget to be overspent. …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20