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Watkins Glen Central School District - Financial Management (2019M-57)
… resulted in operating surpluses, negating the use of appropriated fund balance. In the last three completed … $2.3 million in unplanned operating surpluses instead of $1.4 million in planned deficits. Certain reserve balances were excessive or not needed. Of $3.7 million in seven reserves, three reserves totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57Eastport-South Manor Central School District – Building Safety (2020M-18)
… whether District officials provided effective oversight to ensure compliance with required building safety at the … leaks in the HVAC system requiring buckets in the halls to collect leaked water. Create a corrective action plan to address the deficiency found in the 2015 building …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18Other Bulletin No. 44
… Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-44-april-2018-state-university-construction-fund-scfState Agencies Bulletin No. 1108
… or as the result of a correction, should be handled on a case by case basis depending on whether the monies were earned during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-orAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Amerimed Kids, LLC … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and certain expenses … years ended June 30, 2012. Background Words ‘N Motion is a Staten Island, New York-based for-profit organization that … annual CFRs. SED reimburses the DoE for a portion of its payments to Words ‘N Motion based on the SED-established …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-191
… Purpose To provide agencies with guidelines for the payment of the Recruitment and Retention Enhancement … For non resident aliens, one of the following Earnings Codes must be used: XRC GSEU Recruitment Payment IC 17 YRC … Retention Payment IC 17 YRT GSEU Retention Payment IC 18 ZRT GSEU Retention Payment IC 19 Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… at supporting small businesses across New York, State Comptroller Thomas P. DiNapoli, trustee of the Fund, … aimed at supporting small businesses across New York State Comptroller Thomas P DiNapoli trustee of the Fund announced …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… No New York dams are rated "unsafe." However, a majority do not have a condition rating at all, according to … Include dams in capital asset planning and establish long-term financial forecasts for dam maintenance and, if … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsOpinion 2000-19
… is governed by the Laws of 1940, chapter 73, §4 (Nassau County Civil Divisions Act §612.0 et seq.). Insofar as it …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. For purposes of this report, these programs are collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… appropriately uses higher than expected tax revenues to reduce out-year budget gaps and to replenish reserves, according to a review of New York City’s financial plan released today …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … DOT Highway Inspections and Quality Assurance (HIQA) is the agency’s enforcement unit and conducts construction … Cost Manual All My Children Day Care (AMC) is a New York City-based not-for-profit organization authorized by SED to …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Access Plan (Plan) to ensure meaningful access to services for Limited English Proficiency New Yorkers. The Department … 2023, found that some offices were not using Language Line for interpretation services, as required by the Plan. … that applicants complied with registration and permit application requirements. DOT officials made some progress in …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Opinion 94-16
… local bank which has been named as one of the depositories for the IDA. You state that the individual in question owns … on the propriety of dual office-holding. Accordingly, for purposes of this opinion, we have assumed the individual … wish, however, to contact the Attorney General's Office for an opinion on this issue. Article 18 of the General …
https://www.osc.ny.gov/legal-opinions/opinion-94-16State Agencies Bulletin No. 330
… the agency is responsible for completing forms RS-2050 and RS-2050A for all employees whose regular check was reduced by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002State Agencies Bulletin No. 2131
… 2022-2023 Firearms Training and Safety Incentive Program Payment Affected Employees: Employees in the Professional, … shall run concurrently with State fiscal years. Effective Dates: The 2022-2023 Firearms Training and Safety Incentive … in which the payment was made. Overtime Calculation and Retirement Information: The Firearms Training and Safety …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2131-2022-2023-public-employees-federation-pef-firearms-training-and-safetyX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… purpose. (e.g., Refund, Debt Service, Cash Advance, Payroll, Land Claims) Yes Vendors already in the vendor file …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationUnified Court System Bulletin No. UCS-81
… the Office of Court Administration and the Office of the State Comptroller, a new method for paying judges will take …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-81-2004-year-end-adjustment-judgesState Agencies Bulletin No. 829
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal