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Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its … primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … With the Reimbursable Cost Manual(2021-S-5) Racker is a non-profit special education provider located in Tompkins …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven Technological Acceleration The COVID-19 … meet the moment by adopting comprehensive risk mitigation strategies and effective AI governance frameworks …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationCUNY Bulletin No. CU-572
… processing and to provide agencies with the procedures for reporting certain salary increases. Affected Employees Annual and Hourly PSC … criteria The Retroactive General Salary Increases for Adjunct employees will be addressed in a separate … processing and to provide agencies with the procedures for reporting certain salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… budgets through 2017, it projects growing budget gaps of $175 million in 2018 and $224 million in 2019 despite its …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli Releases Municipal Audits
… when payments are due and what is to be done if someone does not reimburse the town in a timely manner. Snyder Fire …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Opinion 91-64
… York , 26 App Div 76, 49 NYS 615 [1898]). However, this does not mean that a political subdivision may not award …
https://www.osc.ny.gov/legal-opinions/opinion-91-64State Agencies Bulletin No. 925
… of an employee’s gross earnings, excluding overtime, holiday pay and lump sum payments received in lieu of general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… relief funds and savings initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office assumes that a number of the fiscal risks the city currently faces will … budget surplus for FY 2023, which will be used to prepay a portion of the city’s debt service in FY 2024, has reached …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadState Agencies Bulletin No. 1148
… Date(s) Payments may be submitted for paychecks dated 4/19/12 Institution Extra Lag (09180) and 4/25/12 … must use the procedure as stated in the section below to report any adjustments to overtime. The agency must use the … a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange (Form AC 1476-P ). For recipients of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalOpinion 90-50
… STREETS AND HIGHWAYS -- Improvements (municipal highway construction performed by State in connection with State … Department of Transportation to perform municipal highway construction in connection with State highway projects, the … State Department of Transportation (DOT) performs highway construction on their behalf pursuant to subdivision 27 of …
https://www.osc.ny.gov/legal-opinions/opinion-90-50XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance . If the agency does not … Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance Information on attaching …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseUnified Court System Bulletin No. UCS-208
… of the December 2014 Uniform and Uniform Blazer Allowance Payment and provide instructions for payments not processed … (OCA) Payroll Operations, authorizes the December 2014 payment. Effective Date(s) The December 2014 Uniform Allowance Payment and Uniform Blazer Allowance Payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-208-december-2014-unified-court-system-ucs-uniform-and-equipmentSUNY Bulletin No. SU-179
… 8/18/11, have: A status of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No existing … Basis Code. 21P to CAL Place the employee on a Leave of Absence in Pay Period 11L using the Action/Reason code of … 21P earnings due. If the employee worked in the 2010-11 school year, the agency must submit a Balance of Contract in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli: State Faces $34.3 Billion Cumulative Budget Gap Through State Fiscal Year 2029
… Thomas P. DiNapoli’s report on the State Fiscal Year (SFY) 2026 Enacted Budget and First Quarterly Financial Plans. The … billion since the January release of the Fiscal Year (FY) 2026 Executive Budget Financial Plan, and is attributable to … Gaps and Structural Imbalance According to DOB’s FY 2026 Financial Plan, All Funds disbursements are projected to …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-faces-343-billion-cumulative-budget-gap-through-state-fiscal-year-2029VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… When the need for a Cash Advance ceases, the agency is required to return the money to the State Treasury. A … a Cash Advance of this Chapter. Once the bank account is closed agencies must notify BSAO - Cash Management Unit … When the need for a Cash Advance ceases the agency is required to return the money to the State Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceHenry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… [read complete report – pdf] Audit Objective Determine whether Henry Johnson …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsStarpoint Central School District – Financial Condition (2015M-266)
… The Starpoint Central School District is located in the Towns of Cambria, Lockport, Pendleton, Wheatfield and Royalton in Niagara County. The District, which operates four schools … annual budgets. Use the excess amounts in reserve funds in a manner that benefits the taxpayers and in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/starpoint-central-school-district-financial-condition-2015m-266Kenmore Housing Authority – Selected Financial Operations (2017M-157)
… recovery fund and credit/charge card activities for the period July 1, 2015 through March 22, 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a seven-member Board of Commissioners, was …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157Clymer Central School District – Financial Management (2016M-187)
… Background The Clymer Central School District is located in the Towns of Clymer, French Creek, Mina and Sherman in Chautauqua County. The District, which operates one school … years. Two of the District’s reserves may be overfunded. In 2013-14 and 2014-15, District officials improperly account …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/clymer-central-school-district-financial-management-2016m-187