Search
Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… internal controls over selected financial activities for the period July 1, 2011, to December 31, 2012. Background … members. The District’s budgeted general fund expenditures for the 2012-13 fiscal year are approximately $17 million. … expenditure and fund balance estimates for the annual budget. Review reserves and determine if the amounts reserved …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… trust in government,” DiNapoli said. “My office partners with law enforcement across the state to hold accountable …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000State Comptroller DiNapoli Releases Audits
… Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in non-contract payments to … by Public Authorities Law, but could not demonstrate how these plans addressed its highest capital needs. In … in overpayments and refund the state. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary organization authorized by …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment … loan payments or contributions. These fields should always say 0.00 for an adjustment (you can enter 0.00 in these …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedXVI.3.K Interim Reporting – XVI. Financial Reporting
… Fund financial statements and summarized financial data for periods shorter than the State's fiscal year. Generally, … the annual financial statements. Some exceptions to this policy are required due to the shorter time frame in which interim statements must be prepared. Exceptions are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingTransportation – 2023 Financial Condition Report
… bridges.* A bridge is considered in poor condition if it has deterioration to one or more major components. The … that a bridge is in poor condition does not imply that it is unsafe or likely to collapse. A poor bridge, when left … poor. This is an improvement from 7.9 percent in 2018, but it compares unfavorably to the 4.4 percent share for all …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationMetroPlus Health Plan: COVID-19 Enrollment Trends
… care workers of City agencies, and private plans through NY State of Health (NYSOH, the State’s online marketplace) … In line with the DOH’s efforts toward statewide Medicaid payment reform, H+H and MetroPlus have entered an agreement … patient satisfaction, such as keeping appointment wait times low, to continue to attract MetroPlus members. These …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 88-23
… applies. Under section 802(2)(a), an interest resulting from stock ownership is not prohibited if the trustee owns or …
https://www.osc.ny.gov/legal-opinions/opinion-88-23State Agencies Bulletin No. 2347
… is to provide agency instructions for processing the 2025 Institution Teacher Summer Session Payments. Affected … day of the academic year as reported in the employee’s Contract Pay page. Location Pay and Inconvenience Pay must end the last day of the contract. 21P teachers will remain Active in their regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2347-procedures-processing-2025-summer-session-payments-institution-teachersState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Agriculture and Markets: Oversight of Weights … did not complete all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… bills for four years, causing the home to be placed in foreclosure, his vehicle to be repossessed, and his … remained in the home after the victim was removed and foreclosure proceedings began. Zielinski currently resides at …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerState Comptroller DiNapoli Releases Audits
… For example, DOH had not formally determined whether it is efficient and appropriate to require a cap on the …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 808
To provide agency procedures to process Longevity Payments and adjustments for overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalState Agencies Bulletin No. 868
… Social Security tax withheld, not to exceed $6,324. Box 5 Medicare Wages The amount in this box is the wages subject to Medicare withholding. Box 6 Medicare Tax Withheld The amount in this box is the Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008DiNapoli Releases Executive Budget Report
… State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget … assumed decline is realized, there could be an additional $6.2 billion in total costs, including $2.2 billion in state … increases the balance of statutory rainy-day reserves to $6.5 billion at the end of the current fiscal year and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by SED … based on fixed fees. Positive Beginnings also operated a New York City Department of Education (DOE) Universal …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The … staffing shortages, the department does not have a backlog of safety inspections; all mandated inspections had been … milk sampling, and butterfat testing. Department of Health: Unnecessary Medicaid Payments for Children at …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… students completed high school by their expected graduation date and possessed the skills needed to obtain or … found a significant number of students did not graduate on time and were not prepared for higher education or to obtain …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli Urges Focus on Addressing Rural Challenges
… New York State Comptroller Thomas P. DiNapoli today released a … barriers," said Assemblyman Angelo Santabarbara, NYS Assembly Commission on Rural Resources Co-chair . "But within … make up more than the population of six states and the District of Columbia.” “The New York State Association for …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challenges