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DiNapoli: After-School Provider Misused $194,320 in Public Funds
… The SCO Family of Services (SCO), a provider of extended school day programs … York State Comptroller Thomas P. DiNapoli. “Children who need help staying off the streets should not be shortchanged … documentation to ensure the payment was valid. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsOpinion 88-65
… This opinion represents the views of the Office of the State Comptroller at the time it was … the charging of a fee therefor. This is in reply to your letter which asks our opinion as to whom a town collecting … such a receipt the collecting officer shall retain a copy thereof which shall be subject to public inspection and …
https://www.osc.ny.gov/legal-opinions/opinion-88-65DiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… Thomas P. DiNapoli today issued the following statement on the guilty plea to mail fraud in federal court by Cheon … providers. In addition to this case, his investigations have resulted in multiple criminal convictions and the … Thomas P DiNapoli today issued the following statement on the guilty plea to mail fraud in federal court by Cheon …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtState Agencies Bulletin No. 1097
… Employees Agencies that submit retroactive transactions on behalf of their employees Effective Date(s) Immediately … documentation has been received by OSC and that agencies have received prior approval by the Bureau Director of OSC … submitted. Transactions retroactive a year or more which do not have prior approval will be denied. The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agenciesVI.1.A Budgetary Chartstrings – VI. Budgets
… The Chart of Accounts (COA) is the foundation of the SFS and provides … in this chartfield relates directly to Appropriation Bill Copy. The Program chartfield captures related activities that … Internal Service 55000-59999 Agency 60000-64999 Pension Trust 65000-65999 Private Purpose 66000-66999 Not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsOpinion 96-13
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … section 219-f provide for payment of service awards, but do not bar payment or provide for a reduction of payment in … the individual's regularly assigned work periods. The effect of this provision is to limit the circumstances under …
https://www.osc.ny.gov/legal-opinions/opinion-96-13Selected Personal Service Contracts
… State Development Corporation/New York State Council on the Arts: Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director ( 2011-S-6 ) Empire State …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsIX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an expenditure is being …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryOpinion 92-50
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the issues discussed in the opinion. PUBLIC CONTRACTS -- Award (preference to local bidder) LOCAL LAWS -- Competitive …
https://www.osc.ny.gov/legal-opinions/opinion-92-50Scarsdale Union Free School District – Information Technology (2016M-252)
… 2014 through May 12, 2016. Background The Scarsdale Union Free School District is located in the Town of Scarsdale in … letter shared with District officials. … Scarsdale Union Free School District Information Technology 2016M252 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/scarsdale-union-free-school-district-information-technology-2016m-252City of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … action on our recommendations in the budget review letter issued in March 2015. Background The City of Olean, …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Half Hollow Hills Community Library - Fund Balance (2018M-127)
… and recommendations. Appendix B includes our comments on issues raised in the Library’s response letter. … …
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127State Agencies Bulletin No. 1111
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees … award limit at the time of payment based on the salary in effect on the Pay End Date of the pay period submitted, in … issued monthly. This report identifies all employees who have received a Cash Merit Award ( MER ) in the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 986
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees … leave. Employees on Leave Without Pay and employees who have separated from the agency are eligible for Cash Merit … award limit at the time of payment based on the salary in effect on the Pay End Date of the pay period submitted, in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/986-cash-merit-awards-managementconfidential-employeesOpinion 89-52
… This opinion represents the views of the Office of the State Comptroller at the time it was … No. 87-55, p 83 is clarified. This is in reply to your letter concerning the establishment of the position of … of the Public Health Law, the Legislature recognizes "...a need to provide flexible, diverse and high quality training …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… nine-member Board of Education. Results of Review Based on our limited procedures, it appears that the District has …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fOpinion 93-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to require referendum on establishment of service award program) FIRE PROTECTION AND PREVENTION -- Towns …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Opinion 95-9
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … of firefighting service under the program for attendance at regularly scheduled meetings of the fire district board of … volunteer firefighters receive credit for attendance at fire company committee meetings pursuant to General …
https://www.osc.ny.gov/legal-opinions/opinion-95-9VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… fillable PDF. Instructions for each column are provided on the form. Once completed, the form and following … under the originally assigned advance type as reported on the NY_AP_CASHADV_AUTHORIZED LIMIT query, and need the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… On occasion, the federal awarding agency may issue a Notice … award is not available. After all avenues of resolution have been exhausted, it may be necessary to make mandated … and the Secretary of the U.S. Department of the Treasury have agreed that no interest liability will be incurred or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liability