Search
Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… Thomas P. DiNapoli. “When government spends hundreds of millions of taxpayer dollars to send a message that New … discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, … by auditors. The 41 businesses plan to create 1,750 jobs over the next five years. Auditors calculated that ESDC …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractXI-A.8 Payment Tolerances – XI-A. Purchasing
… OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office of the State … enhancements are implemented in October 2015. Prior to establishing tolerances, if a Business Unit entered a … fail matching. This situation required Business Unit staff to create a change order for the PO to correct the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… when the economic consequences of transactions and events are reflected in financial statements. MEASUREMENT … which is concerned with the timing of transactions and events, a measurement focus identifies what transactions and events should be recorded. The measurement focus is concerned …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusChild Care Stabilization Grants
… Objective To determine whether the Office of Children and Family Services has established and … child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine … the economy as a whole. It also highlighted the fragility of the child care system. Child care is essential for our …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… The audit covered the 34‑month period from January 1, 2013 to October 31, 2015. Background OMH provides services … them through other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses to provide an average of 192 beds and LOD claimed nearly $3.4 million in expenses to provide an average …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition and selected … 1, 2012 through December 31, 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise … revenue subsidies, is sound. However, NYRA’s traditional racing operations (which exclude the VLT revenues) have …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOversight of Disability Services
… has adequately provided access to campuses, programs, and services to students with disabilities. The audit covered the … may not deny the benefits of its programs, activities, and services to individuals with disabilities because its … provides support to the Campus Coordinators of Disability Services (Coordinators) on all campuses. The Coordinators …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesState Agencies Bulletin No. 2295
… contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering updates to these plans. Background: Pursuant to IRS Regulations, Section … date, labeled as the Deduction Begin Date on the Savings Plans panel, should always be the first day of the current, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDivision of Housing and Community Renewal Bulletin No. DH-16
… provides for a 2.75% Salary Increase for employees who, on or after the effective date of the Increase, have a status of Active, Paid Leave, or Leave of Absence due to Workers’ Compensation Leave, and … Compensation Leave (with a Reason code of WDL , WSP , or WPS ). For employees who were Inactive or on a Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesState Comptroller DiNapoli Releases Municipal & School Audits
… the following local government audits were issued. Town of Lake Luzerne – Procurement (Warren County) The board did … but officials did not maintain any support for the number of beverages sold; for the $895 in cash that was … Italiafest and wine tasting with no record of how many people attended the event. Town of Johnsburg – North Creek …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… peaked nationwide, it was 1 in 16. New York’s share of national enrollment remained stable at 6.2% between 2010 and … states. Collectively, New York’s institutions exceed the national performance in enrolled students completing their … average undergraduate charges were both higher than the national average, particularly for in-state costs at two-year …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Agencies receive revenue payments for a variety of reasons. The recording of a cash receipt is … Agency operations – receipts agencies are responsible for collecting Reimbursements of accounts receivables Agency … system which accurately and systematically accounts for all revenues, receipts, resources, and property of the …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewEnding Your Membership – Article 14 Benefits
… Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1644/ending-your-membershipRefunds – Divorce and Your Benefits
… Occasionally, a member may be entitled to a refund of contributions due to tier reinstatement , … NYSLRS’ Matrimonial Unit will determine whether the entire refund can be paid to the member or whether a portion must be … As a rule, if the DRO is silent on the issue of a refund of contributions, the refund will be sent to the …
https://www.osc.ny.gov/retirement/members/divorce/refundsXVII.4 Questions – XVII. Lapsing Appropriations
… Please direct questions regarding SFS reports, to the SFS Helpdesk at Helpdesk@sfs.ny.gov . Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsRetroactive Payments – Legacy Reporting
… receiving retirement benefits or disability benefits, or for whom we have paid a death benefit. You must inform us in …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/retroactive-paymentsState Comptroller DiNapoli Releases School Audits
… School District , Union-Endicott Central School District , Victor Central School District , Town of Webb Union Free … background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: … accrued liability, retirement contribution, unemployment insurance, workers’ compensation and insurance reserve. As of …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Releases August Cash Report
… “The state’s cash position has improved further in recent months, largely because of higher than projected … on Wall Street profitability and the recent volatility in financial markets, the revenue outlook for the remainder … increase was primarily due to a nearly 72 percent jump in estate collections so far this year, as well as continued …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportComptroller DiNapoli Releases Municipal Audits
… announced completed audits of the Ballston Spa Pub Lib Bovina FD Brighton Memorial Library Vill of Cape Vincent Town of Cayuta Commack Pub Lib District GalenClyde Joint FD City of Geneva Town of …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… all, and especially for the families of those who died in nursing homes, the time is overdue for a full analysis of the … conclusions. One of the most glaring examples relates to nursing home deaths. The report cites figures based on … poor performance, with a rate of 70.9 deaths per 1,000 nursing home residents, ranked it in the bottom third of all …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-response