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State Comptroller DiNapoli Releases Municipal & School Audits
… and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth $220,708, were not … would have operating deficits totaling $38 million when it actually had operating surpluses totaling $40 … during the last three fiscal years. For example, the retirement contributions for employees reserve balance of …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, … for Medicare coverage if they meet certain conditions. When Medicaid recipients are enrolled in Medicare, Medicare … for Medicare; follow up with Medicaid recipients who do not apply for Medicare; and recover Medicaid claims paid …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… sexual harassment training (that meets the Department of Labor’s model policy and training standards) to all its … of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be considered … cannot be made as part of the procurement record when submitting transactions to the OSC Bureau of Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationCapital – 2021 Financial Condition Report
… support healthy economic growth, while the deterioration of capital assets can weaken the State’s economy and its … of non-federal capital spending on a pay-as-you-go basis when including off-budget spending. Over the next five years, … prior year. * Actual spending figures in this section do not include off-budget spending by public authorities …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalLocation Service Providers
… charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding … funds. It also indicates the nature of the property, and when and by whom the property was reported. Privacy provisions of State and Federal law do not permit the disclosure of amounts or the taxpayer …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersAudit Advisory Committee
… internal and external audit processes related to the Retirement System and the Common Retirement Fund and on the … Financial Report. Jennifer Mulligan, Chairperson Director of Business and Finance East Greenbush Central School …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… the peace of mind that their children are in good hands when they go to work, and children deserve to learn and play … with adequate resources to support them. That’s why I am a cosponsor of the Child Care Workforce and Facilities … providers now than we did in 2015, and the providers we do still have are struggling to retain staff and make ends …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Brookhaven Local Development Corporation – Project … from the projects that the corporation approves. To do so, the board must establish measurable goals for all … by the county clerk and surrogate’s court were up to date and complete. Utica Harbor Point Development Corporation …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-129
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … a 3% Salary Increase effective October 1, 2006. Effective Date Effective 10/5/06, paychecks dated 11/01/06 Contract … Agency Actions Agencies must use the pre-raise salary when requesting Pay Changes, Position Changes and Transfer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateState Agencies Bulletin No. 2297
… Purpose: The purpose of this bulletin is to provide agencies with instructions for … Executive Law Section 169 commissioners using an effective date of 01/01/2025 in Administration Pay Period 20L/21C, … 0.50% for Yonkers non-residents). Undeliverable Checks: When a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersPine Valley Central School District –Financial Management and Procurement (2014M-36)
… Purpose of Audit The purpose of our audit was to assess the … provisions in the District’s purchasing policy indicating when officials must obtain quotations or requests proposals … bidding thresholds. The purchasing policy and guidelines do not address oversight of the procurement process to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementVillage of Silver Springs – Water Accountability and Billing (2015M-139)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water billing and … approximately $678,000. Key Findings Village officials do not have written procedures for reconciling water produced …
https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore-Merrick Central High School District , … unrestricted fund balance has exceeded statutory limits. When adding back unused appropriated fund balance, the … acceptable-use policy does not address computer users who do not use the district’s computers for instructional …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1XV.7 Budget Allocations – XV. End of Year
… will need to be proactive in working with the Division of Budget as early as possible in the allocation of funds to … that are required to be paid during the “blackout period” when SFS is not operational. Agencies need to do the following prior to fiscal year-end (FYE): Resolve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsOversight of Child Protective Services (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in … there is reasonable cause to suspect that a child (i.e., under the age of 18) has been impaired or is in … to initiate an investigation. Calls with concerns that do not contain those elements result in a non-report. In such …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Agencies Bulletin No. 1837
… superseded by Payroll Bulletin 1837.1 Purpose The purpose of this bulletin is to inform agencies of the new Action … from April 1, 2020 through December 31, 2020. Effective Date(s) The new Action Reason codes and Earnings code are … with the appropriate Reason code 19F, 19P, or FMC. When using Reason codes 19P or FMC, the agency must change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1837-new-paid-leave-action-reason-codes-and-earnings-code-related-covid-19Unified Court System Bulletin No. UCS-92
… and Uniform Blazer Allowance Payments processing and Time Entry procedures. Affected Employees Eligible employees … to eligible employees are authorized under Chapter 203 of the Laws of 2004 that implement agreements between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-92-december-2005-ucs-uniform-allowance-and-uniform-blazerState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Charlton – Procurement (2022M-5) Town officials did not always seek competition when procuring goods and services. Town officials made 17 … audited and approved before payment. The board did not date their signatures on claims upon review and approval or …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… fees, whether it has fully implemented the new Department of Motor Vehicles (DMV) toll enforcement regulations, and … an individual motorist. For customers without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated … of OTG tags to prevent their sale to repeat offenders who do not register their tags. Develop a system to collect the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesOpinion 2002-1
… This opinion represents the views of the Office of the State Comptroller at the time it was … award program for volunteer firefighters); (need for when amending a service award program for volunteer … here relevant (see General Municipal Law §216-a), there do not appear to be any other provisions of article 11-A …
https://www.osc.ny.gov/legal-opinions/opinion-2002-1