Search

Dairy Inspections (2014-S-16), 90-Day Response

To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing in New York State.

Dairy Inspections (2014-S-16)

To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing in New York State.

State Agencies Bulletin No. 821

… work. Employee Status Contracts for 21P teachers will end on the last day of the academic year as reported in the … must process a termination, effective the day after the end of the employee’s contract. Calendar ( CAL ) teachers … rate based on the annual salary effective on the Earns End Date divided by 1736. For CAL and 21P employees who work …

Comptroller DiNapoli Releases Municipal Audits

… reviewed the technology use section of the employee handbook and found that it did not clearly define use that …

Oversight of Mental Health Education in Schools (2020-S-63)

To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.

State Agencies Bulletin No. 910

… facility Employee Status Contracts for 21P teachers will end on the last day of the academic year as reported in the … must process a termination, effective the day after the end of the employee’s contract. Calendar ( CAL ) teachers … rate based on the annual salary effective on the Earns End Date divided by 1736. For CAL and 21P employees who work …

State Agencies Bulletin No. 998

… facility Employee Status Contracts for 21P teachers will end on the last day of the academic year as reported in the … must process a termination, effective the day after the end of the employee’s contract. Calendar ( CAL ) teachers … rate based on the annual salary effective on the Earns End Date divided by 1736. For CAL and 21P employees who work …

Available Pension Payment Options – Special 20- and 25-Year Plans

State Comptroller DiNapoli Releases Audits

… payments are made. However, certain other DME, such as oxygen equipment, is available for continuous (i.e., … overpayments totaling nearly $1.5 million for DME rentals that exceeded established monthly caps. In addition, noting … Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20) Where Medicaid recipients have other …

State Agencies Bulletin No. 1997

State Agencies Bulletin No 1997

SUNY Bulletin No. SU-300

… of OSC’s automatic processing of the December 2020 minimum wage increases for hourly employees and provide instructions … salary is below the annualized equivalent of the minimum wage for their work location. Affected Employees SUNY … of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental positions. The …

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of Children and Family Services (OCFS), Office of Mental Health (OMH) and Department … To determine whether the costs reported by GatewayLongview Inc Gateway to the …

Town of Bennington - Financial Management (2019M-249)

Determine whether the Board and Town officials properly managed finances by ensuring budget estimates were realistic, establishing multiyear financial and capit

Canastota Central School District - Financial Condition Management (2019M-174)

… $7.1 million from 2015-16 through 2017-18, which resulted in most of the appropriated fund balance not being needed to … that are valid and supported. Return excess funds in the tax certiorari reserve to the unrestricted fund balance in the general fund in accordance with the law. District …

Comptroller DiNapoli Releases Municipal Audits

… of Covington and the Gardiner Fire District . “In today’s fiscal climate, budget transparency and accountability for … Block Grant funding. Auditors found that the town did not document how grant funds were spent and failed to ensure the … valid district expenditures. Town of Clarendon – Justice Court Operations (Orleans County) The town justices have …

Sagaponack Common School District - Fund Balance Management (2018M-53)

Sagaponack Common School District - Fund Balance Management (2018M-53)

Glens Falls City School District - Financial Management (2019M-12)

Determine whether District officials effectively managed general fund balance.

Bolton Central School District - Fund Balance Management (2018M-249)

Determine whether District officials effectively managed general fund balance.

AFR Modernization - The Statement of Indebtedness and Bond Repayment Schedule Webinar Presentation

This webinar will provide a detailed walkthrough of the Statement of Indebtedness and Bond Repayment Schedules which will be included in the new Annual Financial Report (AFR) currently being developed by our staff at the Office of the State Comptroller (OSC).

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …