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State Agencies Bulletin No. 1057
… process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2011-12. … line number changes, use LNR (Line Item Realignment); do not use MOV. Upon approval by NYSTEP, agencies must then … Data that is subsequent to the effective date of the line change, the incumbent will not be automatically updated. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011Town of Wellsville – Budgeting (2021M-112)
… report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally … initiate corrective action. … Determine whether the Town of Wellsville Town Board Board adopted structurally balanced …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112Oversight of the Nourish New York Program
… Objective To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) … little guidance to food relief organizations establishing what constitutes an allowable administrative cost, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli Audit Finds Gaps in NYC School Safety Planning
… SAVE Act and state regulations. For example, DOE does not require school safety plans to be submitted within … closely with, and submits its plans to the New York City Police Department, it has failed to submit the plans to the … align and comply with the state regulations and guidance; Work with SED to develop a process to submit school safety …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningOSC's Online Government Accounting Schools
… and other local special districts. Cost: $85 per local government or district official, board member and employee. … with any questions. … Find Helpful information on the Introduction and Principles Accounting Schools …
https://www.osc.ny.gov/local-government/academy/oscs-online-government-accounting-schoolsDiNapoli: City of Corning Audit Details Stolen Funds
… $1,200, 18 parking permits totaling$1,800, and 213 parking tickets worth $5,000. Moving forward, DiNapoli recommended … parking ticket policies related to processing and voiding tickets to ensure sufficient documentation is obtained and …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsEmployer E-News Archive — 2023
… Sign up to make sure you receive the latest Retirement System news. December … Made the Switch August 2023 GASB Information Available How Late Reporting Affects Your Employees Review Your … 2023 How Late Reporting Affects Your Employees What to Do in Case of a Data Security Incident New York Retirement …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2023State Agencies Bulletin No. 2045
… Purpose The purpose of this bulletin is to provide agency … Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Account Code Budget Reference … Clothing Allowance of $58.00 to eligible employees who do not submit work-related clothing purchase receipts, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingYates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… Board did not require pre-numbered duplicate receipts or cancelled checks to facilitate the review of accounting … mitigating controls. A privately contracted payroll vendor has access to the YCIDA’s bank account to withdraw funds for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… tax collection growth accelerated in 2017, according to a report released today by State Comptroller Thomas P. … results were both driven by technical adjustments, which can significantly impact rates of change, especially in … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013Village of Lyons Falls – Financial Management (2013M-393)
… Purpose of Audit The purpose of our audit was to assess the Board’s … fund balance remaining at year end, which helps determine how much is available to fund next year’s operations. Village …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, Grand Central and … system, but the MTA is not doing enough to oversee its own outreach program,’ DiNapoli said. “The nonprofit the MTA … per shift (14 percent of their time) doing outreach. One day consisted of a single outreach effort lasting 39 minutes. …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachNY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… proliferation of sexual harassment, hate speech and fake news from its platform. The company has already suffered a drop in value and severe … to address these concerns will only further jeopardize the company’s reputation and financial well-being. Mr. Zuckerberg …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and … identified had received adequate services, such as safe housing and medical, mental health, legal, educational, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… it even more accessible. For example, in 2019, legislation I proposed increased the amount of savings individuals could have in their NY ABLE account. Now, the maximum account … New York to sponsor their Athlete of the Month Program, where we highlight the achievements and character of a …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… and HOME Investment Partnerships Program (HOME) to ensure they meet requirements, and whether HCR is obtaining federal … However, as of June 9, 2022 – more than 2 years after the start of the pandemic – HCR had only committed about $98 … million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, HCR must expend over $96 million of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… Purpose To determine the extent of implementation of the four … home health care providers properly used Medicaid funds for the recruitment, training, and retention (RTR) of direct … providing insufficient guidance to the providers on how to use the funds and weak oversight of providers' use of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followComptroller DiNapoli Releases Municipal Audits
… Oversight (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… by New York State Comptroller Thomas P. DiNapoli found Medicaid managed care organizations made as much as $1.5 … are supposed to be enrolled, a process that gives DOH assurance that they are equipped and eligible to deliver … state regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programEDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) … by the state agency to facilitate internal agency business needs. No special characters, e.g., #, @ or *. Amount The estimated cost associated with the CRER. Attachments Based on the CRER …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-terms