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State Agencies Bulletin No. 1240
… To inform agencies of the procedures for reporting line number changes and to explain how account codes will be … year 2013-2014. Affected Employees Employees with line number changes reported in the New York State Electronic … 04/04/13 – Institution Agency Actions Reporting Line Number Changes Line number changes must be reported first in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1240-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2013Opinion 98-24
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … company or department of which he or she is not a member, may volunteer his or her services on an on-going basis to the …
https://www.osc.ny.gov/legal-opinions/opinion-98-24Comptroller DiNapoli Releases School Audits
… and retained large amounts of taxpayer dollars without full disclosure of how these funds will be used. Niagara … In some instances, school officials incorrectly calculated full-time enrollments, which resulted in overbilling school … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… Putnam County, pay restitution, and was sentenced to a one-year conditional discharge. “As our audit and … get away with these schemes.” Over a period of at least two years the defendant illegally obtained $4,575 in cash …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… state law was changed to encourage state agencies to buy local and track how much the state was spending on food," DiNapoli said. "My auditors found the implementation of the program needed …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… that ATC reports to SED on its annual CFR. To qualify for reimbursement, ATC’s expenses must comply with the criteria … to special education providers on costs eligible for reimbursement, the documentation necessary to support these … any cost or provided ATC any documentation to support the reimbursement. $31,535 paid to nine teachers at an hourly …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… all expenses claimed on NYCCD’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on … as the SED cost-based programs. During the 2013-14 school year, NYCCD served about 415 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… of NY-Sun is adequate; however, auditors identified two areas where additional controls are necessary. NYSERDA …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 846
… the Social Security Administration (SSA) system. Affected Employees Employees who appear on the Control-D Report NPAY752 (Social … 15 (Circular E), employers are required to enter a correct name and Social Security number on their employees’ Form W-2. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/846-verification-employee-social-security-numbers-and-names-2008-w-2State Comptroller DiNapoli Releases Municipal Audits
… County) The calculations for separation payments made to two employees during the audit period were incorrect, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for January 2014
… Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 contract for the … for outside counsel related to sexual harassment policy development and investigations with Rossein Associates. Major … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014State Comptroller DiNapoli Releases Municipal Audits
… and effectively.” Clarence Public Library – Audit of Claims (Erie County) The board did not audit and approve … The treasurer’s status, as either a library officer or independent contractor, is unclear. While this appointment … was engaged to perform the duties of treasurer as an independent contractor. Among the indications of an …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … in real property taxes were not collected. New York Racing Association (NYRA): Capital Program Revenue and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-106
… than the employee is scheduled for, and is given less than two (2) days notice, is entitled to straight time plus half …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentOpinion 90-13
… for a village sewer project in conjunction with a planned New York State Department of Transportation (DOT) road renovation … the work required for the sewer project into DOT's scheduled road project by means of a change order. While …
https://www.osc.ny.gov/legal-opinions/opinion-90-13State Comptroller DiNapoli Releases School Audits
… the district’s network user accounts were not needed and two unknown individuals had an active network user account. …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsOpinion 89-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-48State Comptroller DiNapoli Releases Municipal & School Audits
… a network disruption. In addition, the district’s use of two central network management tools for over 10 years has …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney … General Eric T. Schneiderman announced today the unsealing of an indictment charging Renee Kanas, 63, a resident of … among other things, on two cruises. Kanas was arrested by City of Tamarac and Broward County Sherriff’s in Florida, and …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingDiNapoli Report Examines State School Aid Trends
… $168 million in 2019-20. For more information, read the full report: New York State School Aid: Two Perspectives at …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trends