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State Comptroller DiNapoli Releases Municipal Audits
… system user access was not properly administered; all nine users had access to all of the financial modules in the system and a user could …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… New Jersey, to the crime of Attempted Grand Larceny in the Second Degree, a class D felony, in Albany County Court. Fitzpatrick faces a maximum penalty of 2 and 1/3 to 7 years in prison. Fitzpatrick was originally charged for the alleged …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftOpinion 92-53
… the absence of a sales tax agreement between a county and all of the cities within the county, the State Comptroller is … county. We are informed that the county presently retains all of the sales tax receipts not subject to such mandatory …
https://www.osc.ny.gov/legal-opinions/opinion-92-53XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… Accounting Section representative by the published deadline. See Section 2.A. - NYKK0004 Appropriations Due To … completed by the Agency Financial Officer by the published deadline. Payment dates on ‘lapsing’ vouchers must be the … process should be transferred to SFS by the published deadline to ensure they are loaded into SFS prior to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… program goals. For example, one program goal is to have all migrant students who have been enrolled in a school in … students. Auditors found SED did not complete all federally required guidance documents necessary to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… As of June 2023, the Department maintains 15 ACCES-VR district offices with 218 full-time vocational rehabilitation …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees … returned, the funds were not available for the district’s use Eastern Suffolk Board of Cooperative Educational …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the sentencing of Linda Miller, 58, of Englewood, N.J., to six months in … for partnering with us to protect public money and root out corruption." "Today's sentencing makes it clear that if … count on their pension for a secure retirement. Through my office's joint partnership with Comptroller DiNapoli, we …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newOperational Advisory No. 13
… 31, 2017, OSC will be closing June 2017 . SFS will inform all users when the system is available. OSC will be leaving … by 3 PM on July 31th to be picked up in the nightly batch. All transactions that have an accounting date outside of the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsState Agencies Bulletin No. 1936
… SFS Business Unit Dept. Value Program Value Fund Value Account Code Budget Reference OER01 1120220 24250 10050 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… Selected Departmental Disbursements HCRA Resources Fund – Statement of Cash Receipts and Disbursements by Account … The basic financial statements consist of the following: Statement of Net Position (reporting government-wide) Statement of Activities (reporting government-wide) Balance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsComptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … Court. Cook is charged with stealing over $200,000 in pension payments from the New York State and Local Employees Retirement System paid to his deceased mother, Yvonne Powell, …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200kCity of Yonkers - Budget Review (B21-6-7)
… in the City’s proposed budget for the 2021-22 fiscal year are reasonable. Background The City of Yonkers is … City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of … in the Citys proposed budget for the 202122 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Implementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is adequately monitoring and enforcing the … applications. … To determine whether the Department of State is adequately monitoring and enforcing the requirements …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actOversight of Runaway and Homeless Youth (Follow-Up)
… RHY. OCFS is responsible for reviewing and approving all county Services Plans. Additionally, OCFS is required to … annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followDiNapoli Announces 2019 Fiscal Stress Scores
… information reported by local governments operating on a calendar year basis (Jan. 1 – Dec. 31) for 2019 … are struggling to provide critical services and pay their bills,” DiNapoli said. “Without aid from … for 2019. This includes nine local governments with non-calendar fiscal years announced in March, including the …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresPayroll Improvement Project Bulletin No. PIP-004
… require updates. Agency Actions Agencies must review all of their queries designated for migration to ensure that … priority. OSC Actions OSC will update, test, and migrate all locked queries as part of the upgrade. OSC will replace …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryState Agencies Bulletin No. 1849
… (ASU) Bargaining Unit 02 who meet the eligibility criteria are affected. Background Article 49 of the 2016-2021 ASU … the title of Racing Inspector at the NYS Gaming Commission are eligible to receive a CSEA ASU Work-Related Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racingPatient Safety Center Activities and Handling of Revenues
… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and … The Patient Health Information and Quality Improvement Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… million in expenditures, which accounts for 60 percent of all local authority expenditures; · IDAs and LDCs held 85 percent of all the local authority debt reported; and · Local authority …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparency