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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of … conducted primarily through the Office of Early Learning for program functions and the Facilities Planning Office for …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followTown of Kortright – Financial Management (2016M-397)
… an elected five-member Town Board. The general and highway funds’ budgeted appropriations for 2017 total approximately … fund without clear plans for the use of these accumulated funds. The Board has not adopted long-term financial and … objectives and goals for the use of these accumulated funds. Key Recommendations Develop a fund balance and reserve …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kortright-financial-management-2016m-397SUNY Bulletin No. SU-274
… due to the two-year look back Affected Employees Tier 6 New York State Education Department and SUNY employees who are … Plan are as follows: Open the Retirement Plans page. (Home>Benefits>Enroll In Benefits>Retirement Plans) Enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planTown of Jasper – Financial Management (2015M-150)
… Purpose of Audit The purpose of our audit was to review the Town’s financial … to budget accurately, and the Town’s major operating funds are experiencing fiscal stress as a result. Interfund …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150State Agencies Bulletin No. 1772
… in NYSPO, and have been provided a username to log into NYSPO. Employee Actions/ Information Employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments … possibly fraudulent Medicaid claims that were submitted by the six affiliated dentists. The affiliated dentists created … and other considerations and pass 100 percent of the value of the agreements on to the prescription drug program. …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsIX.12.A Key Provisions – IX. Federal Grants
… The following are the key provisions of the CMIA: Federal agencies must make timely grant awards … Federal Government to state primary government agencies (i.e., not public authorities or local governments) will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsState Agencies Bulletin No. 1161
… by -.01538. Earnings Code Description FEE Fee FRC Fee – Retirement Credit FSS Facility Security Pay IPF Inconvenience …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleDiNapoli Report Highlights Local Government Reliance on Federal Aid
… districts. In 2015, local governments and school districts outside New York City received $4.7 billion in direct federal … rely on federal aid as part of their individual revenue mix varies by class. In 2015, federal aid as a share … and school district for 2015 is available through a new, interactive feature on DiNapoli's website. Generally, the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… of Grant Award before the award authorization is entered in the Federal Payment Management System (PMS). Meanwhile, … State agencies should contact the federal awarding agency to report the delay in posting the award authorization. If … by Congress, quarterly shortfall, deferral, prior years claim, etc.). To support a federal interest liability claim …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… to make grade changes and ensure that documentation is retained to show who authorized the grade change and the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… physical education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an … amount of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that all 10 districts … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesVillage of Ilion – Information Technology (2015M-34)
… Purpose of Audit The purpose of our audit was to examine IT controls … awareness training to all Village employees, including how to recognize and respond to falsified email messages and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34Jamesport Fire District - Gasoline Inventory (2019M-04)
… for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or … Key Recommendations Monitor and reconcile gasoline delivery and usage. Follow the District purchasing policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-gasoline-inventory-2019m-04State Agencies Bulletin No. 2123
… agencies of OSC’s automatic processing of the April 2023 PEF Performance Advances and provide instructions for … between the State of New York and PEF, provides for payment of performance advances on April 1 to eligible PEF … Advance, Promotion Recalculation, or Increment Code Update based on information available as of the date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2123-april-2023-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2120
… Rate of the lower graded position and whose salary upon application of the April 2023 CSEA Performance Advance is … position with a higher Job Rate, and whose salary upon application of the April 2023 CSEA Performance Advance is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2120-april-2023-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2154
… a value exists in both the Equated to Grade field and the Approved Salary Rate field. Position and Job do not match – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2154-october-2023-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2016
… agencies of OSC’s automatic processing of the April 2022 PEF Performance Advances and provide instructions for … between the State of New York and PEF, provides for payment of performance advances on April 1 to eligible PEF … Advance, Promotion Recalculation, or Increment Code Update based on information available as of the date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2016-april-2022-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2015
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … (based on the NYS Position Number) is equal to 600 and a value exists in both the Equated to Grade field and the Approved Salary Rate field. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2015-april-2022-civil-service-employees-association-csea-performance