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Comptroller DiNapoli Releases School Audits
… School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … did not use competitive bidding to procure goods from two vendors who were paid a total of $72,759. District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Onondaga-Cortland-Madison Board of Cooperative Educational Services – Managed Technical Support (2016M-299)
… for aid reimbursement because they were not shared by two or more districts. BOCES did not charge all districts for … all services provided to districts are properly billed and use a consistent billing method to bill for the servic … …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/16/onondaga-cortland-madison-board-cooperative-educational-services-managed-technicalState Comptroller DiNapoli Releases Municipal Audits
… of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … fund policy or document plans for expected future use for two of its five reserve funds. For access to state and local …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Dutchess County – Contract Monitoring (2023M-142)
… terms and payments were appropriate and supported. As a result: Various department officials responsible for … compliance with contract guidelines. Monitor the contract to ensure that the agreed-upon contract amount is not … agreed with our findings and indicated that they plan to initiate corrective action. … Determine whether Dutchess …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142SUNY Bulletin No. SU-160
… in Part III, pages 5-7 of the OSC Salary Manual and provides updated provisions regarding Standby On-Call Pay … station. The employee shall be entitled to a minimum of one-half day’s pay at the rate of time and a half, or … scheduled shift. An employee is entitled to a maximum of two (2) four hour minimums during an eight hour shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupDiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced that former New York … for allegedly falsely claiming to the New York State and Local Retirement System (NYSLRS) that she never received … placed on the first loan check and Brady was sent a new one, which she cashed. In the meantime, the third party had …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkBusiness Partners
… are held across the state and may be conducted live, by video conference or by telephone, depending on the …
https://www.osc.ny.gov/retirement/business-partnersCity of North Tonawanda – Audit Follow-Up (2020M-90-F)
… in August 2020. The audit determined that the Mayor and Council did not adopt structurally balanced budgets, … included 10 recommendations to help officials monitor and improve the City’s financial condition. Background The … not implemented, three were partially implemented, and one was not applicable. … Determine whether the Mayor and …
https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-fDiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… million return, nearly four times the initial investment, and achieved an approximated 21 percent internal rate of … Equity Program delivers positive results for the Fund and for our local communities,” said DiNapoli. “The program … and business clients. The company, founded in 2001, was one of Inc. magazine’s 500 fastest growing companies from …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundState Agencies Bulletin No. 1905
… processing of the April 2021 Security Performance Advances and provide instructions for payments not processed … position on the payment effective date; and Has completed one hundred (100) work days in such grade during fiscal year … Briefing amount paid to employees in BU61, BU91, or some employees in BU31 using Time Entry Earnings Code PS6 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… found schools failed to report numerous cases of violent and disruptive incidents and misclassified dozens of others, … auditors determined it should have reported 769, including two sex offenses that involved inappropriate sexual contact … of the option to transfer to a safe public school, if one is available; Report annual VADIR results to the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli Examines Faltering LinkNYC Program
… , New York State Comptroller Thomas P. DiNapoli detailed how New York City’s Department of Information Technology and Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious … inspecting each on two non-consecutive days per week, to make sure they worked, were clean and attractive and free of …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Comptroller DiNapoli Releases Audits
… ceilings with possible mold. Office of General Services: Summit Security Services Inc. (2019-BSE3-001) OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth, who did not meet the …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1602
… to pay overtime to hourly and biweekly employees. Tax Information These monies are taxable income, will be included …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceComptroller DiNapoli Releases Municipal Audits
… , Plattsburgh Housing Authority , Town of Salem and the Westbury Water District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … duties or establish sufficient compensating controls. Two golf course employees were compensated more than $16,000 …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System … How many attachments are allowed? Multiple Multiple One Multiple Requisitions – Multiple Purchase Orders – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceBlock Institute School – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … 30, 2017 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block … the SED preschool cost-based programs. Block also operated two other SED-approved preschool special education programs: …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… for an independent audit to assess the company’s policies and practices on civil rights, equity, diversity and inclusion, and how they affect the company’s business. … State and Local Retirement System on behalf of more than one million state and local government employees and retirees …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityState Agencies Bulletin No. 1968
… will begin January 5, 2022 for Administration paychecks and January 13, 2022 for Institution paychecks. SEFA Campaign … made out to SEFA will be accepted. Enrollment There are two ways to enroll in the 2022 SEFA Campaign: Online … continues SEFA deductions upon an employee’s transfer from one agency to another within the same payroll record. When an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignDiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… Rensselaer County District Attorney Mary Pat Donnelly, and the New York State Police today announced the guilty plea of … $230,000 from an elderly victim. “Forcing an elderly man to live in squalor in order to take advantage of him and … him. Investigators, however, found the defendants did not pay the victim’s mortgage, property taxes or other bills for …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensioner