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State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… economy create future fiscal pressure. “I am pleased the final budget does not limit the Comptroller’s review of terms …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetState Comptroller DiNapoli Releases Municipal & School Audits
… and issued 14 building access accounts and badges without verification. Town of Castile – Tax Collection Remittance …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Opinion 95-27
… State aid paid to a school district attributable to court orders or judgments) SCHOOL DISTRICTS -- Powers and Duties … State aid paid to a school district attributable to court orders or judgments) EDUCATION LAW, §3604(5): Commencing … paid to a school district which are attributable to court orders or judgments. Education Law, §3604(5)(a) provides, in …
https://www.osc.ny.gov/legal-opinions/opinion-95-27Agriculture in New York State, September 2018
New York is home to over 35,000 farms, covering approximately 7.3 million acres or nearly a quarter of the State’s total land area.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economy-agriculture-2018.pdfComptroller DiNapoli Releases Municipal Audits
… Town of Burke , Town of Deerpark , City of Newburgh and Rockland County . “In today’s fiscal climate, budget … city’s proposed budget complies with the tax levy limit. Rockland County – Budget Review (B6-16-19) The county does … of the Town of Burke Town of Deerpark City of Newburgh and Rockland County …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Central Office - Controls Over Bank Accounts (2015-S-94) 90-Day Response
To determine whether officials of the City University of New York’s Central Office adequately ensured that all bank accounts were authorized and only used...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-15s94-response.pdfCentral Office - Controls Over Bank Accounts (2015-S-94)
To determine whether officials of the City University of New York’s Central Office adequately ensured that all bank accounts were authorized and only used...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/15s94.pdfNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on the Institute’s CFR for the fiscal year ended June 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualFederal funds to New York City: Child Care and Development Block Grant
The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdfOther Bulletin No. 16
… SCF employees who leave State service after having any temporary reductions made to compensation as the result of … Reduction Plans prior to the full repayment of such temporary reductions, shall receive a lump sum payment upon … Employees in SCF who leave State service after having any temporary reductions made as the result of the SCF Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionState Police Bulletin No. SP-201
… The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of 2019 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of 2019 State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-201-2019-state-police-hazardous-duty-payVillage of Solvay – Financial Management (2023M-49)
… complete report – pdf] Audit Objective Determine whether the Village of Solvay (Village) Board of Trustees (Board) and … The Board and Village officials did not develop a budget for the electric fund and adequately manage its financial … $9 million and cash declined from $4.1 million to $1 million. Officials also did not: Maintain up-to-date …
https://www.osc.ny.gov/local-government/audits/village/2023/07/14/village-solvay-financial-management-2023m-49Selected Procurement and Contracting Practices
… more compliant, but in other areas – such as the current limits on procurement card transactions – SUNY should … card policy related to cardholders’ transaction limits to be more consistent with campus needs and business …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesNorth Greenbush Common School District – Budgeting (2016M-112)
… which operates one school with approximately 20 students from kindergarten through first grade and then pays tuition … year totaled approximately $2.1 million. Key Findings From fiscal years 2012-13 through 2014-15, the District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112Examination of Unemployment Insurance Willful Overpayments
The objective of our examination was to determine whether NYDOL properly assessed penalties in accordance with Federal and State law for unemployment insurance
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-09-25.pdfDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… at residential treatment facilities during the pandemic, it put patients’ safety, security and treatment at even … up to standards and providing the best care possible to all New Yorkers in need of their help.” In a letter to the … were more than three years overdue, and two programs never got a recertification review. The audit also looked at 25 …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsLong-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followRoyalton-Hartland Central School District – Financial Condition (2015M-275)
… The Royalton-Hartland Central School District is located in the Towns of Royalton, Hartland and Lockport in Niagara County, the Town of Alabama in Genesee County and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275State Agencies Bulletin No. 1735.1
… Purpose To provide agencies with instructions for the new Additional Pay Earnings Code to be used when an … whose job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job … there are some employees in the five boroughs of New York City (NYC) whose annual salary (including Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17351-minimum-wage-differential-annual-employeesState Comptroller DiNapoli Releases Municipal Audits
… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In addition, the board did not properly authorize a local law … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits