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State Agencies Bulletin No. 2272
… Purpose: The purpose of this bulletin is to notify agencies of a change to the AC230 processing schedule and to introduce a new Agency AC230 Worksheet for completion of Form AC230, Worksheet for Paycheck Reversal. Affected … The purpose of this bulletin is to notify agencies of a change to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeState Comptroller DiNapoli Releases Audits
… protocols to minimize the risk that offenders would drive vehicles without IIDs. In a follow-up, auditors found … of Education: Compliance With the Reimbursable Cost Manual (2017-S-5) For the fiscal year ended June 30, 2014, … These ineligible costs included $338,175 in personal service costs, $246,707 in administrative overhead costs, and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… of its service provider contracts to ensure claimed expenses are program appropriate and consistent with contract … identified over $178,000 of inappropriate and questionable expenses. In response to the report, officials acknowledged … and monitoring, and thereby ensure that claimed contractor expenses are program appropriate and consistent with contract …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOversight of the Early Intervention Program
… of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all … and ensuring equitable and timely access to services for children across the State. The audit covered the period … a child has a developmental delay or disability, their early years provide a critical window of opportunity to …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programComptroller DiNapoli Releases School Audits
… his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union Free … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific … a total of $4.8 million of fund balance and reserve funds during the 2012-13 through 2014-15 fiscal years. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsArea #2 – IT Security Training and Awareness – Information Technology Governance
… workforce is essential to securing electronic data and IT systems. Local governments and schools cannot protect the … without ensuring that the people who use and manage IT understand IT security policies and procedures and their roles and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… The state Department of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight … they’re entitled to, it has a chance to save hundreds of millions of dollars by improving its oversight.” The audits … The state Department of Health DOH can save hundreds of millions of dollars in costs if it strengthens its oversight …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverOversight of Disability Services
… Objective To determine whether the State University of New York has adequately provided … programs, and services to students with disabilities. The audit covered the period from July 2018 through June 2021 and our … To determine whether the State University of New York has adequately provided …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… City has recovered 99.4% of private sector jobs it lost in the pandemic, but unevenly across key industries, according … by New York State Comptroller Thomas P. DiNapoli. “The city’s job recovery is good news,” DiNapoli said. “We are seeing strength in the securities, transportation and warehousing and office …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Governmental Accounting (NCGA) Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of … GASB Statement No …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsOversight of the Home Delivered Meals Program
… Council on September 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that hunger, food …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… The New York Power Authority (NYPA) has failed to install electric vehicle (EV) chargers where they are most … without any NYPA-installed charging stations, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Compared to what was promised, the rollout of electric vehicle …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… enrollment cliff, growing costs of attendance, and rising student debt. The report examines both public and private … have played a role. The pandemic also spurred a rise in student transfers and withdrawals, or “stop-outs”, and … costs nationwide have led to unprecedented growth in student loan debt in New York and the country. Federal …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… governments with fiscal years ending between Feb. 28 and July 31. DiNapoli’s office evaluated the fiscal health of 519 … year ending on May 31, based on self-reported data for 2023. The scores also cover 17 cities with non-calendar fiscal years, including the “Big 4” …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: State Should Improve Financial Literacy Efforts
… York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to information and tools to build their financial knowledge … York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… chronic absenteeism rates. Asian or Native Hawaiian/Other Pacific Islander (21.3%) and White (24.7%) high school …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected State Agencies’ Roles in Financial Literacy (Report 2020-S-53 ). About the Program In recent decades, financial literacy has emerged as a key … of implementation of the five recommendations included in our initial audit report Selected State Agencies Roles in …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followChild Care Stabilization Grants
… for skilled and valuable work. In response to the urgent need in the child care sector, the American Rescue Plan Act … used for allowable expenses. OCFS did not, as a practice, request or review receipts (even on a sample basis) to … We question whether providers used all grant funds in alignment with the goals of the program. For example, …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grants