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New York League for Early Learning, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-43) 90-Day Response
To determine whether the costs reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s43-response.pdfCanajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)
… unrestricted fund balance has been in excess of the limits established by New York State Real Property Tax Law, … Reduce excess fund balance to stay within the legal limits. Ensure that the central treasurer receives supporting … activity fund cash receipts that are remitted to her for deposit and that student treasurers complete profit and loss …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extraSullivan County – Time and Attendance (2017M-55)
… October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a … were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… is located in the Town of Islip in Suffolk County and has approximately 3,300 residents. The Village is … elected Board of Trustees comprising four elected Trustees and an elected Mayor. Operating expenditures for the 2010-11 … For the fiscal year ended May 31, 2011, the Board reviewed and authorized only 12 abstracts with 573 claims out of 146 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationDiNapoli Honors Hispanic Leaders
… Esq., partner at Irwin & Streiner LLC., which provides pro bono family legal services throughout Nassau and Suffolk …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leadersComptroller DiNapoli Releases School and Municipal Audits
… today announced the following local government audits have been issued. Town of Hounsfield – Claims Auditing … district operating trends continue, the district will have a fiscal year-end deficit of approximately $40.5 … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsOpinion 2000-10
… requirement such as General Municipal Law §6-l. In further support of our conclusion, we note that General Municipal Law … , 51 NY2d 95, 432 NYS2d; McKinney's Statutes §397), also support the conclusion that chapter 41 takes precedence. It …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… was to determine whether the District purchased goods and services in accordance with District policy and statutory requirements and whether claims were adequately supported and properly … Mount Vernon City School District Purchasing and Claims Auditing 2017M198 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mKirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)
… adequate controls and provide additional oversight of collections and disbursements. Ensure all collections are …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/10/08/kirkwood-fire-company-district-no-1-inc-collections-andRegulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… §317.1 Background Whereas, Sections 74 and 374 of the Retirement and Social Security Law direct that the Comptroller, upon timely receipt of a written demand, shall hold a hearing to review and … in such manner as to protect equally the interests of the applicant and of the retirement system, it being the …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsXIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures
… chartfield 3 level (if the fund uses these chartfields). It is important to note that the distribution of STIP … fund or project closed and requires residual STIP interest moved to facilitate such closure, the agency shall be … of what was considered earned to the fund or project be moved. All such transactions will be reviewed by OSC to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3c-distribution-stip-investment-earningsDiNapoli: New Yorkers’ Debt on the Rise
… in 2003, according to a report released today by State Comptroller Thomas P. DiNapoli. “Households across the nation … mortgages and credit cards,” DiNapoli said. “Borrowing can help individuals achieve their personal and financial goals, … ranking New York fourth in the nation after California, Texas and Florida. Debt has increased 4% nationally and 2% in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseOysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits. Discontinue the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… state how you would like to be contacted (e.g., phone, email, mail). Requests may be submitted to OSC in person, by US mail, or by email to: Privacy Officer Legal Services, 14th Floor Office … State Comptroller 110 State Street Albany, NY 12236-0001 Email: [email protected] Proof of Identity Proof of …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… require all ordering and referring physicians and other professionals providing services through the Medicaid … program required that physicians and other health care professionals who order, prescribe, refer, or attend (OPRA) … payments for 2.3 million OPRA services by physicians and professionals who were no longer actively enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noUniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… specific rules for rental approval, recordkeeping and custody of monies. Update the District’s credit card use … records, purchasing, disposing of, and maintaining custody of District assets for vehicles and equipment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… Table Vendor ID is used to track the request through the validation steps of the vendor add process. The VMU will run … Agency the vendors that did not pass the IRS TIN match validation within the past 5 days and were not added as … or entities to the staging table within the SFS for validation. Process and Transaction Preparation: Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationContact the Division of Local Government and School Accountability
… [pdf] Binghamton Regional Office State Office Building, Room 1702, 44 Hawley Street, Binghamton, NY 13901-4417 Tel … Counties Hauppauge Regional Office NYS Office Building, Room 3A10, 250 Veterans Memorial Highway, Hauppauge, NY … Counties Syracuse Regional Office State Office Building, Room 409, 333 East Washington Street, Syracuse, NY 13202-1428 …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityTown of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)
… internal controls over cash receipts and disbursements for the period January 1, 2011, through October 15, 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237New York’s Paid Family Leave Program
New York State recently began providing 12 weeks of fully paid parental leave for certain State employees to bond with a newborn, adopted or foster child.
https://www.osc.ny.gov/files/reports/pdf/ny-paid-family-leave-program.pdf