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UCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Empower’s CFRs for the 3 fiscal years ended June 30, 2020. About the Program … programs. Niagara County pays tuition to Empower using reimbursement rates set by SED. The State, in turn, … ledger $19,416 in expenses that were ineligible for reimbursement, including investment costs, banking service …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualRoslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… District officials disagreed with certain aspects of our findings and recommendations but indicated they have …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentState Agencies Bulletin No. 1722
… for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings Code LLS and the amount paid … LSP and the amount paid will appear on the employee’s paycheck stub and direct deposit advice (if applicable). This … separate check will be issued with the employee’s regular paycheck or with the direct deposit advice based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1722-april-2019-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1588
… (Grades 001-025) and NS position (Grade 600) which are equated to grade (Grades 0001-025) are eligible for the October 2016 or April 2017 CSEA LLS … to the following: Employees who appear on the listing but are ineligible due to an “Unsatisfactory” evaluation on their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1588-october-2016-and-april-2017-civil-service-employees-association-cseaState Agencies Bulletin No. 1638
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1638-april-2018-public-employees-federation-pef-longevity-lump-sum-llsComptroller DiNapoli Releases School Audits
… with service providers. Honeoye Central School District – Payroll (Ontario County) District officials did not adequately segregate payroll duties or establish sufficient compensating controls. The payroll clerk performed all steps in the payroll process, …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1CUNY Bulletin No. CU-190
… Purpose To provide agencies with information regarding a new bargaining unit and new titles. Affected Employees … Memorandum of Agreement between the City University of New York and the International Alliance of Theatrical Stage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andOpinion 88-23
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-88-23State Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are … after 10/20/2015. Background The current manual agency payroll certification process requires each agency to submit a paper form to OSC certifying their payroll each pay period. A new electronic process has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationCity of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… located in Herkimer County, is governed by its charter and State and local laws. The City Council (Council) comprises an … and is responsible for maintaining the City’s accounting records. Results of Review Based on our limited procedures, …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fTown of Colonie –Justice Court Operations (2014M-114)
… Court money collected was properly recorded in the Court records, deposited in a timely manner and reported accurately to the Office of the State Comptroller’s Justice Court Fund on a monthly basis. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/06/27/town-colonie-justice-court-operations-2014m-114Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2009 through May 31, 2013. … The Town does not have complete, accurate and up-to-date accounting records. The Supervisor did not perform proper …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andSt. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… use. Officials did not maintain accurate and up-to-date inventory records, affix identification tags to all assets, periodically conduct physical inventories, and … with our recommendations and indicated they will take or have taken corrective action. … Determine whether the St …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99Comptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… his corrupt pharmacy closed, and he and his partners will pay the state back for the $3 million total in stolen … Olga Sunitsky, under the supervision of MFCU NYC Regional Chief Auditor Thomasina Smith. Investigative … Leigh and Megan Friedland under the supervision of MFCU NYC Deputy Regional Director Twan Bounds, Regional Director …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… There are numerous State statutes which govern how financial transactions are recorded in the SFS, and many … … There are numerous State statutes which govern how financial transactions are recorded in the SFS and many …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesBainbridge-Guilford Central School District – Network User Accounts (2021M-118)
… network user accounts as soon as they leave District employment. Periodically evaluate existing network user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/bainbridge-guilford-central-school-district-network-user-accounts-2021mComptroller DiNapoli Releases School Audits
… more than budgeted, primarily for building maintenance, health insurance and personal service costs. In addition, the board …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsOpinion 2004-7
… provides that rents, together with penalties due for non-payment, "shall be a lien on the real property upon which or … outside users to pay a deposit, to make a minimum payment in advance or to pay a reasonable collection charge …
https://www.osc.ny.gov/legal-opinions/opinion-2004-7Auditors
… State Department of Civil Service. There is no written exam. Candidates complete a web-based questionnaire. Based …
https://www.osc.ny.gov/jobs/auditorsClaims for Individuals
… . Mail to: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 When … 2015. If you don't cash your check, it will be reported as unclaimed funds and you'll have to file a new claim. …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-individuals