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Justice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfState Agencies Bulletin No. 414
… Job Certification records by the close of business on the Tuesday following the agency payroll submission deadline. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsState Police Bulletin No. SP-253
… in the Bargaining Unit listed above may be eligible for a one-time lump sum payment. The one-time lump sum payment is … APSU (31) BCI (62) CO/NCO (17) CSEA (02, 03, 04, 47, 97) M/C (06, 18, 46, 66, 78, 79, 96, 98) PEF (05) RRSU (67) … a Non-Pensionable Lump Sum Payment (Additional Pay Earnings Code BNP) and who are not in a BU62 position on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioIX.12.G Check Clearance Patterns – IX. Federal Grants
… reflects how those checks clear the bank account in the days following the date the checks are mailed. Under the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another $350 million to two investment funds through its In-State Private Equity Investment Program, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “The In-State Program has helped …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… was paid for inpatient claims that were billed at a higher level of care than what was actually provided. As a result of the audit, about …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Review of Travel Card Expenses
… of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … 2013. Key Findings We found the Director certified $4,666 in inappropriate or unsupported travel expenses on vouchers and expense reports. In doing so, the Director certified those travel expenses as …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesAlden Central School District – Fuel Management (2024M-90)
… fuel overcharges totaling $1,498. Officials do not know how many employees and non-District fuel users from the Town of … (Fire Company) have keys to access the District’s fuel tanks, potentially allowing individuals to access to fuel and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Review of Advance Contract Payments
… Therefore, SED did not obtain documentation detailing how these contractors expended the advanced funds they received. As a result, SED did not have assurance the contractors expended the funds as required …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsEvans-Brant Central School District - Information Technology (2019M-121)
… Key Findings District officials did not provide IT security awareness training for individuals who used District … sensitive information (PPSI). In addition, sensitive IT control weaknesses were communicated confidentially to … officials. Key Recommendations Provide periodic IT security awareness training. Provide adequate oversight of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121Hamburg Central School District - Information Technology (2019M-10)
… to four employees who routinely accessed personal, private and sensitive information (PPSI). In addition, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-information-technology-2019m-10Oversight of New York State Forest Tax Programs
… the 480 and 480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to … through July 2021. About the Program New York State’s land area of 30.2 million acres comprises almost 19 million … Program) for qualifying private forest landowners. Forest land enrolled in the 480a Program receives an annual property …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… governments in New York State ended their fiscal year 2022 with a fiscal stress designation, down from 20 a year ago, State Comptroller Thomas P. DiNapoli announced today. Of the 14, nine were announced today. These … local governments were in fiscal stress in fiscal year 2022 was largely due to the infusion of aid from the American …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataFonda-Fultonville Central School District – Payroll (2015M-118)
FondaFultonville Central School District Payroll 2015M118
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118Press Conference on the Flushing Snapshot Report
… on the economic health of the greater Flushing area in Queens NY …
https://www.osc.ny.gov/events/flushing-snapshotComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… he enlisted as a co-conspirator have been indicted by a Queens grand jury after an investigation exposed the theft of … Jelani Mills, redirect the money from Micro Targeting to NY 4 Life, a non-profit corporation Wills controlled, while … justice those who prey on the public, and protecting the best interests of children and families of this state." The …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicSouthwestern Central School District – Claims Audit (2025M-34)
… audit the claims against a school district before they are paid or appoint a claims auditor to assume the board’s … purpose, when an inadequate audit of claims is performed, there is an increased risk that improper or unsupported … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34Performance Incentive Program
… the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards are warranted and … and Seneca counties. Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… increase from 91 cents the prior year, but still below the national average of $1.92. Under this measurement, New York … dollars from New York fell at a rate more than twice the national average, reflecting in part the impact of the … income tax payments from New Yorkers, compared to a national decline of 6.4%. The state’s per capita federal …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56) 180-Day Response
To determine if the Office of Temporary and Disability Assistance (OTDA) adequately monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s56-response.pdf