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DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… reviewed 95,750 asset entries and found nearly 4,400 had missing or duplicated serial numbers and approximately 4,800 were missing locations or the names of assigned employees, making …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases Audits
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Police Bulletin No. SP-222
… of this bulletin is to inform the Division of State Police of OSC’s Automatic processing of the 2021 State Police Expertise Pay. Affected Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 … State Police Bulletin No SP222 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-222-2021-state-police-expertise-payVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must … budget entry types for Budget Transfers within a Business Unit: Apportionment – An apportionment is the movement of a … the budget bill does not specify 1) a particular business unit and department, such as those under the MSC01 business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… February 28, 2020 and other information through March 5, 2021. About the Program When handled correctly, … and academic uses. Radioactive materials can be used for diagnostic and therapeutic purposes, to test new drugs and to … 9,900 radiation equipment facilities that use diagnostic, mammography, and stereotactic equipment. Failure …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… 2020 and a substantial reliance by school districts on hybrid learning models during the 2020-21 school year. A …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesOversight of Building Construction Site Safety
… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, the NYC Building Code (Building Code). This requires construction …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli: Town of Altona Official Misused $23,500
… – Danielle Peryea, 34 – frequently altered receipts to show a lower amount collected from the park director and code … The bookkeeper altered copies of 19 park-fee receipts to show a total amount of nearly $10,709 lower than what the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Police Bulletin No. SP-232
… of State Police of OSC’s Automatic processing of the 2022 State Police Expertise Pay. Affected Employees: … for an annual expertise payment. Effective Dates: The 2022 State Police Expertise Pay will be processed in … Administration Pay Period 17L/18C, paychecks dates 12/07/2022. Eligibility Criteria: Employees in Bargaining Unit 62 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-232-2022-state-police-expertise-payXII.6.E Making an Emergency Payment – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to vendors when an … immediate payment is required. A purchase resulting from a Business Unit’s failure to properly plan in advance to process under normal business practices does not constitute an emergency. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… with fiscal years ending between Feb. 28 and July 31. DiNapoli’s office evaluated the fiscal health of 522 … which predominantly have a fiscal year ending on May 31, based on self-reported data for 2021. The scores also … score of 75. The villages of Addison (Steuben County) and South Dayton (Cattaraugus County) were also in “moderate …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Submit Request (For a New Advance or Increase to an Existing Advance) A written request for an advance should be submitted by the agency’s Chief … via email to [email protected] . The justification for the amount requested may include, but is not limited to, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… Stress Monitoring System has identified eight villages and three cities in New York that were in some level of fiscal … all non-calendar year local governments and designated three cities and three villages in “significant fiscal stress,” one village in … Stress Monitoring System has identified eight villages and three cities in New York that were in some level of fiscal …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … recoveries. Office of Mental Health (OMH): Oversight of Provider Consolidated Fiscal Reports – Independent Living … each route per direction. Therefore, the majority of the service provided is not captured in the wait calculation. The …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the proper … ensure timely abatement. To fund waste tire management and recycling efforts, the Environmental Conservation Law (Law) established a waste tire management and recycling fee of $2.50 for each new tire sold. All fees are …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followState Police Bulletin No. SP-210
… Purpose The purpose of this bulletin is to describe new Time Entry … to be used to report and track overtime worked due to the COVID-19 health crisis. Affected Employees Employees of … The purpose of this bulletin is to describe new Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Payments for Recipients With Comprehensive Third-Party Insurance (Report 2016-S-60 ). About the Program … sources of health care coverage (i.e., third-party health insurance, or TPHI), such as health insurance offered through … Management Systems, Incorporated (HMS) to identify and verify third-party coverages. HMS enters into data-sharing …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followState Police Bulletin No. SP-201
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of 2019 State Police Hazardous … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of 2019 State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-201-2019-state-police-hazardous-duty-payRiverhead Charter School – Debit Cards (2017M-254)
… charges. Although the School is exempt from paying sales tax on purchases, the Executive Director and Director of Finance repeatedly paid sales tax on debit card purchases. Key Recommendations If the … Board. Minimize the use of debit cards for purchases where sales tax is incurred. …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/27/riverhead-charter-school-debit-cards-2017m-254