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State Comptroller DiNapoli Statement on New York City Preliminary Budget
… pandemic relief and increasing projections based on year-to-date tax collections. In combination with another Program to Eliminate the Gap savings initiative, which include … more than it had projected in November. The city intends to transfer those funds in FY 2024 to prepay a portion of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetFund Financial Data – 2021 Financial Condition Report
… and expenditures that are not required to be accounted for in another separate fund. In New York State, significant sources of funds that normally would be reported in the General Fund have been pledged or dedicated to other …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataFund Financial Data – 2022 Financial Condition Report
… Fund financial statements provide a short-term view of finances. As such, these statements only … resources—cash or liquid assets that are available to pay current obligations (or will be soon). Funds represent … spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataTown of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… Department, the backups are not taken offsite to a secure location because Town officials have not established back-up … used for backups to be encrypted and stored in a secure location. …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… the United States Attorney for the Southern District of New York, William F. Sweeney Jr., the Assistant Director-in-Charge of the New York Field Division of the Federal Bureau of Investigation ("FBI"), and George P. … Robert Gerardi pleads guilty for embezzlement of more than $38000 from Putnam Engine and Hose …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreDivision of Housing and Community Renewal Bulletin No. DH-25
… of the Laws of 2005 implementing the agreement between the State of New York and the Rent Regulation Services Unit … and 4/5/07 (Administration) for employees who are Active, on a Paid Leave, or on a Workers’ Compensation Leave (with a Reason code of WDL , …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-25-april-1-2007-salary-increase-employees-represented-rentComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … the district did not act on this recommendation. As a result, auditors identified 24 user accounts that had … adding 60 unauthorized sick days valued at approximately $10,000. District officials notified auditors that they …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Oversight of Hazardous Materials and Waste
… January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of … on our visits to two University Centers (University at Buffalo [Buffalo] and Stony Brook University [Stony Brook]) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteOversight of Chronic Absenteeism
… each day. However, ADA does not identify some students who miss a significant number of days of school. By contrast, … a different district are not considered absent until they miss more than half of the total scheduled periods in a day. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismState Agencies Bulletin No. 1741
… Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit … and NYSCOPBA Security Services Units (Bargaining Units 01 and 21) provides for the change in the calculation of … Date Payment Effective Date Check Date Institution Lag 04/01/2019 03/28/2019 05/23/2019 Administration Lag 04/01/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… due back in court on Sept. 25. The charges filed in this case are merely accusations and the defendants are presumed …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… and notify them of the requirements. Medicaid paid over $31.5 billion for PC services from January 2021 through March …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Gowanda Central School District – Financial Management (Erie County) The board and … with balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, certain … Castile – Tax Collection Remittance (Wyoming County) The clerk did not remit collections to the town supervisor and …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… Purpose To assess the effectiveness of the Division of Housing and Community Renewal’s administration of Public Housing Modernization Program (Program) funds … To assess the effectiveness of the Division of Housing and Community Renewals administration of Public …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Auditors also confirmed that the former district treasurer attempted to manipulate her paid leave accruals by adding 60 unauthorized sick days …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … fuel purchases if town officials had used the New York State Office of General Services contract to purchase diesel … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0XI.5 Purchase Authorizations – XI. Procurement and Contract Management
… to create a funds reservation for anticipated fiscal year purchases when submitting the Purchase Authorization to … if eligible agencies are listed in the IFB. See XI.8.B Multi-Agency Contracts for additional information. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsState Agencies Bulletin No. 1942
… calculated retroactive pay) Retroactive Pay Earnings Code Check Date (tentative check date the retroactive pay will be paid) Agencies should … Retropay Sequence Number paid in the employee’s applicable check. The query displays the following fields: Name Emplid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckSUNY Bulletin No. SU-299
… will take effect for the paycheck dated February 3, 2021. Eligibility Criteria Tier 6 ORP members who enrolled in … Department ID for the calendar year entered. If the query results in multiple rows for an employee, the earnings from … field. Enter the employee’s Date of Membership in the Election Date field. The same election date should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-299-two-year-look-back-tier-6-suny-optional-retirement-planSUNY Bulletin No. SU-289
… than) – Enter 1/2/2017 SUNY System Administration will run the query and provide each SUNY campus with the results … page. New York State Education Department is required to run the query and update the Retirement Plans page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-289-two-year-look-back-tier-6-suny-optional-retirement-plan