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Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… to local politicians, according to the charges. Fraud at nonprofits can hurt some of the most vulnerable in our … from the parents of families using the day care services at the 1984 Daly Avenue location of Tremont Crotona Inc., … in a safe in her office. Mendez is charged with taking at least $50,000 from the safe over an approximately …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… were recovered before the close of the audit as a result of actions taken by DiNapoli's auditors. "Every … or a kidney transplant, and meet certain requirements. When Medicaid recipients with ESRD are also enrolled in … to identify recipients with an ESRD diagnosis and help get them enrolled in Medicare. Auditors estimated immediate …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsAugust 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… is matched with 20% State moneys. Distribution of Funds: After approval of a local government's application, EFC … Funds are wired to the borrower by the trustee bank after EFC approves the borrower's request for funds based on … is matched with 20% State moneys. Distribution of Funds: After approval of application, EFC authorizes a maximum …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsOpinion 93-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (authority to require referendum on establishment of service award program) FIRE PROTECTION …
https://www.osc.ny.gov/legal-opinions/opinion-93-18State Agencies Bulletin No. 1913
… 2% Lifeguard Salary Increase. Affected Employees Employees in the following lifeguard titles, in the PSNU who are included in Bargaining Unit 68 (Lifeguards) and meet the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalOpinion 2000-17
… for individual categories of estimated construction work to be performed in the aggregate for districts in several towns. You ask whether, pursuant to Town Law §§197 and 197-a, a town, on behalf of a water … year for the town and for any other towns that may wish to so contract with the authority. Bids would not be …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Division of Housing and Community Renewal Bulletin No. DH-18
… Purpose To inform agencies of the eligibility of RRSU (DC 37) … accident occurring on or after 7/1/05 Effective Date(s) July 1, 2005 Background Pursuant to Chapter 9 of the … No. 559 for OSC’s current Deduction Priority Schedule. Retirement Credit and Deduction While an employee is covered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-18-eligibility-and-processing-instructions-workersOpinion 98-9
… provide general ambulance services on its behalf, the total consideration to be paid to the person or entity …
https://www.osc.ny.gov/legal-opinions/opinion-98-9Revenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… the year. Conduct more frequent cash flow analyses if your local government or school district is experiencing fiscal … and other balances that could be invested longer term in investments allowable by law. Accelerate Collection and … Earnings Following prudent yet effective investment strategies can improve cash inflow and even reduce costs. …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsLGAC - Internal Control - FY 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2021-22.pdfLGAC - Internal Control - FY 2021
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2020-21.pdfLGAC - Internal Control - FY 2020
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2019-20.pdfLGAC - Internal Control - FY 2019
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2018-19.pdfSUNY Bulletin No. SU-336
… Purpose: The purpose of this bulletin is to provide instructions to campuses for processing United University Professions … at the discretion of the Campus President and may be made to employees who are incumbents on the payroll (active or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-336-2022-uup-discretionary-increasesState Agencies Bulletin No. 1906
… Employees Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) … Number Changes Line number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass … Move (MOV) via a TPM Short Form Request. Once approved in NYSTEP, agencies must report these changes in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022Opinion 91-61
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Bail Moneys … collected by a town or village court shall be paid to the State Comptroller, and that "the additional one per centum of …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … fees and services that were not in compliance with the RCM’s requirements; $57,834 in expenses that were reported in the … in non-reimbursable 1:1 Aides program expenses that should have been reported under a separate program code; $25,380 in …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXII.6 Unique Payment Situations – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations where the type of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Depew, serving students from Erie, Genesee, and Niagara … 30, 2017, Cantalician reported approximately $2.23 million in reimbursable costs on its CFRs for two rate-based special … fiscal year ended June 30, 2017, we identified $358,254 in ineligible costs reported by Cantalician on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… for non-audit services (tax services) performed by the accounting firm during the same 365-day period of the CFR and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manual