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Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal controls over reserve funds and movable fixed assets for the period July 1, 2011 through July 5, 2013. Background The Allegany-Limestone Central School District is located in Cattaraugus County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsState Agencies Bulletin No. 1694
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide … earnings received by Senate and Assembly Members each calendar year must equal the amount of their statutory … In addition, if a Member on the Assembly Special Allowance payroll has an allowance change during the year, the total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1694-2018-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1530
… include monies that will be calculated by the payroll system using Earnings Code RGS in Pay Period 19C. Subtract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1530-2016-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1442
… include monies that will be calculated by the payroll system using Earnings Code RGS in Pay Period 20C. Subtract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1442-2015-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1618
… the year must equal the prorated statutory salary, based on the number of calendar days actually served in the … employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be calculated using the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1618-2017-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1787
… instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code in the following departments: 04210 NYS Senate … earnings received by Senate and Assembly Members each calendar year must equal the amount of their statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1787-2019-year-end-adjustment-members-nys-legislatureIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… component parts. In this way STIP can be compared with a money market fund, with the individual funds investing moneys … share of revenue from royalties and patents on State owned real and intellectual property. 31203 Yes Other Commissions … corporation status. 32405 Lottery Tickets Lottery games ticket sales. 32406 Video Lottery Receipts from Video …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsCUNY Bulletin No. CU-151
… previously submitted using a date range that exceeded the number of days reported The system will calculate the adjustment of earnings based on the number of workdays within the date range. Therefore, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-151-retroactive-salary-increases-unclassified-employeesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … (2017-S-77) The commission’s director has implemented new measures to improve its practices to promote equine …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… of quality prevention, health care, and support services for those impacted by HIV/AIDS, sexually transmitted … has developed guidelines, materials, and strategies for not-for-profit agencies to strengthen financial management and …
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
… Generally, after referral, children should be evaluated by qualified professionals through a multidisciplinary …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programComptroller DiNapoli Releases School Audits
… As a result, BOCES staff did not properly record and account for fixed assets. Auditors also found not all assets …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … as authorized by the collective bargaining agreements, employment contract or district handbook. Establishing and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsArea #2 – IT Security Training and Awareness – Information Technology Governance
… protect the confidentiality, integrity and availability of their data and systems without ensuring that the people … cover the federal and State laws governing confidentiality of student, teacher or principal PII, and how employees can comply with those laws. There have been many accounts of users whose actions caused significant IT system harm or …
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
… of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two … care. The audits found tens of thousands of instances in which state Medicaid paid costs that another, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverOversight of Disability Services
… prohibits disability discrimination by recipients of federal funds. Generally, under the ADA’s implementing …
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
… pandemic, but unevenly across key industries, according to an analysis released by New York State Comptroller Thomas … but retail, restaurants, construction and tourism continue to lag the national recovery. We need these sectors, which employ hundreds of thousands of workers, to also regain their full pre-pandemic strength to ensure the …
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
… in GASB Statement 63, the basis of accounting refers to when revenues, expenditures, expenses, and transfers - and … measures those transactions and events of the period that have increased or decreased the resources available for … statements omit recognition of assets and liabilities not arising from cash transactions. Therefore, they rarely …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… Human Trafficking in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsOversight of the Home Delivered Meals Program
… primarily responsible for addressing public policy and service issues for the aging. As of 2019, there were over … results of these evaluations are recorded in a procurement portal, PASSPort. This information can be used during …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-program