Search
Contract Advisory No. 4
… must use a Business Unit/Department ID combination which is valid for contracts. A list of valid Business … transactions. If an invalid Business Unit/Department ID is used, BOC will send the agency a notice that the contract … the Audit ID includes a Business Unit/Department ID that is not valid for contracts. If the contract has not yet been …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideDiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs … sectors, and signs of new growth in the western New York economy.” DiNapoli’s report examines employment, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clarence … the same person that audits the claims sign checks, there is an increased risk that the village could pay for goods and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… have exceeded 210 days, but have been open for more than 300 days, and do not have an extension request. Auditors …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Corporations to Disclose Political Spending
… level of support. This includes: Nextra Energy Inc. (41%); CMS Energy Corp. (36.2%); Equifax Inc. (35.9%); Western Union …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Northeastern Clinton Central … aid applications with the State Education Department, and the aid was subsequently approved. Had officials … was entitled for the 2020-21 through 2022-23 school years and made tuition calculation errors totaling $3,036 in the …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… result, the district had an increased risk of unauthorized access to and use of the network. In addition to sensitive IT … disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials also did not develop written procedures for adding, modifying or disabling nonstudent network user …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… 31, 2022, unassigned fund balance in the general, water, wastewater, refuse and boardwalk funds were ($6,827,480), … 2025 proposed budget includes a planned deficit in water, wastewater and boardwalk funds, which will further negatively …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… local government audits were issued. Fillmore Central School District – Credit Cards and Purchase Cards (Allegany … to show what was purchased. Hastings-on-Hudson Union Free School District – Information Technology (IT) (Westchester …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… and wage payments were disbursed without authorization. For four of nine employees that had separation payments, … officials should have established written procedures for granting, changing, or disabling network user accounts. … Therapists did not always document complete information for Medicaid-eligible services. As a result, the district did …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Genesee Valley Board … restricted funds that could have been refunded to school districts and overfunded two reserves totaling $1.9 … not adopt a written reserve fund policy. Ogdensburg City School District – Medicaid Reimbursements (2022M-52) The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Presses Companies on Political Disclosure
… reached an agreement with Hilton Worldwide Holdings Inc. to fully disclose its political spending and has filed … direct and indirect political spending and are expected to be the subject of shareholder votes at the companies’ … annual meetings this spring. “Investors have the right to know if companies are using corporate funds to influence …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureComptroller DiNapoli Releases School District Audits
… claims auditor did not sign 70 claims totaling $988,677 to indicate audit and approval. Payments were not … more than $12 million in unbudgeted year-end transfers to capital projects and reserves. In addition, they … the District’s inconsistent purchasing policies, officials do not have clear guidelines to follow when making purchases …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… the cost per child on five contracts ranged from $1,981 to $5,332. Auditors also identified $38,514 paid to six … of New York: Upstate Medical University: Human Resource (HR) Practices (2018-S-57) Insufficient HR monitoring and oversight and poorly enforced policies and …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… requirements for 15 of 18 tested purchase and public works contracts totaling $10.6 million. However, auditors … Joint Wastewater Facility, which provides sewage treatment services to residents of both villages. The …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… and Agreements: The Kroger Co. – Withdrawn with agreement Sysco Corp. – Withdrawn with agreement Hilton Worldwide …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalState Agencies Bulletin No. 961
… Overtime compensation in excess of an annual ceiling is not considered pensionable earnings and is not included in the base to calculate employee contributions. The overtime ceiling is $15,000 in calendar year 2010 and will increase by 3% each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/961-new-tier-5-benefit-structure-new-york-state-teachers-retirement-systemState Agencies Bulletin No. 816
… Office of Parks, Recreation and Historic Preservation State University of New York Department of Correctional … a PS2 adjustment that was earned by an employee in FY 2006-07 but was paid in FY 2007-08 would appear in the query results for FY 2007-08. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preState Agencies Bulletin No. 563
… 836 SUC Potsdam Fund 837 SUC Purchase Fund 838 Downstate Med Ctr Fund 839 SUNY Optometry Fund 840 Upstate Med Ctr Fund 841 ASC Development Fund Inc. 842 Canton Ag/Tech …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codes